MOKA 35

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MOKA 35

Charleroi ·KBO/BCE: BE 0761.775.147

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	18-07-2025	13 d early	2025-00289276
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00442967
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00411320
31-12-2021	31-07-2022	30-11-2022	122 d late	2022-20529757

Metric	This company	Sector median	Position in the sector
Solvency	80.0%	19.3%	better than 95% of 5615 sector peers
Net result	€-5k	€4k	better than 28% of 5603 sector peers
Equity	€6k	€14k	better than 40% of 5626 sector peers
Gross operating margin	€-4k	€52k	better than 9% of 5589 sector peers
Staff costs	€0	€49k	higher than 5% of 4064 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€-5k
Cash flow	-
Staff costs	€0
Income taxes	-
Dividends	-
Total assets	€7k
Equity	€6k
Debt	€1k
of which ≤ 1y	€1k
of which > 1y	-
Working capital	€6k
Employees (FTE)	-

	2024
Current ratio	5.00
Quick ratio	5.00
Working capital ratio	80.0%
Solvency	80.0%
Debt / equity	0.25
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-66.5%
ROE	-83.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€7k
Current assets	29/58	€7k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7k
Equity	10/15	€6k
Contributions / capital	10/11	€12k
Accumulated profits (losses)	14	€-6k
Amounts payable	17/49	€1k
Amounts payable within one year	42/48	€1k
Trade debts payable within one year	44	€846
Income statement
Gross operating margin	9900	€-4k
Operating result	9901	€-5k
Financial income	75	€0
Financial charges	65	€233
Result before taxes	9903	€-5k
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Summary

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Bankruptcy probability (12 mo)

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Company registry

Company registry (CBE)

NACE primary	Activiteiten van eetgelegenheden met volledige bediening(56111)
Legal form	Private limited company(610)
Incorporation	19-01-2021
Status	Active
Postal code	6061

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52058B0562/00C285	Wallonia	1,196 m²	1 · 140 m²	6.6 m · 2 fl.
52412A0768/00S002	Wallonia	222 m²	1 · 56 m²	11.1 m · 3 fl.