MOKAFE

Active Private limited companyfounded 1990active for 36 yearsKoningsgalerij 9, 1000 BrusselsKBO/BCE: BE 0439.748.312

MOKAFE

Financial year 2025

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Annual accounts 2025

micro format, filed on 31-08-2026, 31 days late

€457,548

▼ 9.5%

-€45,626

▼ €18,596

-€141,637

▼ €48,827

-€184,904

▼ €131,051

-57.8%

▼ 54.7 percentage points

0.55

▼ 0.28

The turnover shown is an estimate from the gross margin.

Turnover ≈ €1.1m. Estimated: probably between €940,000 and €1.3m.

Balance sheet

balance sheet total €261,694 on 31-12-2025

What the company ownsHow it is paid for

in euro

Position in the sector

Compare with sector

-57.8%

Higher than 13% of 17,162 companies in 2025.

0.55

Higher than 27% of 16,586 companies in 2025.

-54.1%

Higher than 7% of 16,669 companies in 2025.

MOKAFE Middle half of the sector 80% of the sector Micro accounts in food and beverage service (NACE 56)

Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: top quarter · Working capital: bottom quarter

Staff

Staff costs divided by the average number of full-time equivalents.

contracts started contracts ended

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	261,694	313,724	369,305	459,270	396,711	435,659	403,365	560,302	523,405	413,290	349,538	370,861	452,920	435,208	417,829	434,665	369,667	336,886	353,963	327,576
`21/28`	33,649	44,235	54,526	61,336	78,251	102,631	117,474	29,306	35,203	33,906	45,025	20,985	26,431	38,272	39,047	51,687	62,414	12,603	23,641	24,548
`22/27`	32,306	42,893	53,184	59,994	76,909	101,288	116,132	27,964	33,861	32,019	43,683	19,643	25,088	36,930	37,705	50,345	61,072	11,261	22,299	23,206
`22`	12,906	15,496	17,791	15,059	19,607	24,156	19,168	22,763	27,200	25,667	31,889	8,548	7,976	12,723	-	-	-	-	-	-
`23`	15,109	20,959	26,810	43,226	53,883	72,005	90,127	5,201	6,661	6,352	11,794	10,814	16,551	11,857	5,563	5,850	7,800	6,363	11,272	12,292
`24`	4,292	6,438	8,584	1,709	3,418	5,127	6,836	-	-	-	-	281	561	12,350	6,982	8,512	7,102	2,962	7,155	5,105
`28`	1,342	1,342	1,342	1,342	1,342	1,342	1,342	1,342	1,342	1,887	1,342	1,342	1,343	1,342	1,342	1,342	1,342	1,342	1,342	1,342
`29/58`	228,046	269,489	314,779	397,933	318,460	333,029	285,891	530,995	488,202	379,384	304,513	349,876	426,489	396,936	378,782	382,978	307,253	324,283	330,322	303,028
`3`	61,276	59,579	61,626	17,934	16,058	20,122	27,207	26,927	19,606	13,864	16,115	20,892	13,477	13,954	12,808	10,123	14,766	13,101	10,563	11,325
`30/36`	61,276	59,579	61,626	17,934	16,058	20,122	27,207	26,927	19,606	13,864	16,115	20,892	13,477	13,954	12,808	10,123	14,766	13,101	10,563	11,325
`40/41`	9,248	8,137	11,576	13,911	100,847	82,619	12,761	34,130	30,302	82,955	13,358	30,668	48,298	43,880	66,559	190,476	210,850	266,564	267,227	253,735
`40`	9,248	8,137	11,002	9,117	24,964	212	2,761	-	-	35,420	-	-	-	1,459	-	2,050	9,680	8,409	1,591	-
`41`	-	-	573	4,794	75,883	82,407	10,000	34,130	30,302	47,536	13,358	30,668	48,298	42,421	66,559	188,426	201,170	258,155	265,636	253,735
`50/53`	1	1	94,689	94,689	94,689	94,689	94,689	94,732	72,165	60,039	60,584	60,584	60,584	60,584	60,584	-	-	-	-	-
`54/58`	78,866	115,079	70,827	196,921	105,474	71,875	89,378	375,206	366,129	222,526	214,456	237,732	304,130	278,518	238,831	182,379	81,637	44,618	52,532	37,968
`490/1`	78,655	86,693	76,062	74,478	1,393	63,724	61,856	-	-	-	-	-	-	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	261,694	313,724	369,305	459,270	396,711	435,659	403,365	560,302	523,405	413,290	349,538	370,861	452,920	435,208	417,829	434,665	369,667	336,886	353,963	327,576
`10/15`	-151,256	-9,619	83,191	74,764	5,230	-186,155	-97,883	6,429	36,995	21,280	15,834	24,733	30,790	73,689	66,495	23,309	24,673	23,964	99,989	111,376
`10/11`	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000
`100`	-	-	-	-	-	-	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000	19,000
`13`	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	51,479	51,479
`130/1`	1,900	1,900	1,900	1,900	1,900	1,900	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900	1,900
`1311`	1,900	1,900	1,900	1,900	1,900	1,900	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	49,579	49,579
`14`	-172,156	-30,519	62,291	53,864	-15,670	-207,055	-118,783	-14,471	16,095	380	-5,066	3,833	9,890	52,789	45,595	2,409	3,773	3,064	29,510	40,897
`16`	-	-	-	103,846	103,846	103,846	103,846	103,846	103,846	103,846	103,846	103,846	103,846	103,846	103,846	95,939	88,536	81,607	75,124	69,061
`160/5`	-	-	-	103,846	103,846	103,846	103,846	103,846	103,846	103,846	103,846	103,846	103,846	103,846	103,846	95,939	88,536	81,607	75,124	69,061
`160`	-	-	-	103,846	103,846	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`164/5`	-	-	-	-	-	103,846	103,846	103,846	103,846	103,846	-	-	-	-	-	-	-	-	-	-
`17/49`	412,950	323,343	286,114	280,660	287,635	517,969	397,401	450,027	382,564	288,163	229,858	242,282	318,284	257,673	247,488	315,417	256,458	231,315	178,850	147,139
`17`	-	-	-	-	-	-	-	-	-	-	-	-	-	7,130	17,380	27,118	36,373	1,579	3,347	4,983
`170/4`	-	-	-	-	-	-	-	-	-	-	-	-	-	7,130	17,380	27,118	36,373	1,579	3,347	4,983
`42/48`	412,950	323,343	286,029	249,420	285,809	444,328	395,651	448,377	380,914	286,513	228,208	240,632	316,634	248,893	228,458	286,649	218,435	228,086	173,853	140,506
`42`	-	-	-	-	-	-	-	-	-	-	-	-	7,130	10,249	9,739	9,255	10,374	1,767	1,637	1,516
`43`	-	-	7,295	10,610	39,693	78,925	95,741	32,506	37,073	41,454	38,582	28,633	41,359	36,808	22,621	23,365	14,180	7,591	23,608	17,051
`430/8`	-	-	7,295	10,610	39,693	78,925	95,741	32,506	37,073	41,454	38,582	28,633	41,359	36,808	22,621	23,365	14,180	7,591	23,608	17,051
`44`	126,934	141,814	168,269	107,377	166,043	198,409	108,235	124,512	68,483	107,316	66,728	51,009	69,364	72,409	76,820	72,357	58,766	55,374	64,177	57,141
`440/4`	126,934	141,814	168,269	107,377	166,043	198,409	108,235	124,512	68,483	107,316	66,728	51,009	69,364	72,409	76,820	72,357	58,766	55,374	64,177	57,141
`45`	188,857	125,573	107,614	86,675	52,314	65,207	146,293	153,249	115,358	107,743	122,898	90,990	118,781	129,427	119,278	96,672	100,115	93,354	84,431	64,798
`450/3`	95,254	59,482	53,634	62,256	23,657	31,710	71,176	49,753	27,290	37,442	53,224	41,232	43,133	58,090	39,522	34,230	39,810	35,320	40,839	25,829
`454/9`	93,603	66,091	53,980	24,420	28,657	33,497	75,117	103,497	88,068	70,301	69,674	49,758	75,648	71,337	79,756	62,442	60,305	58,034	43,592	38,969
`47/48`	97,158	55,956	2,850	44,757	27,758	101,788	45,382	138,110	160,000	30,000	-	70,000	80,000	-	-	85,000	35,000	70,000	-	-
`492/3`	-	-	85	31,240	1,826	73,640	1,750	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650	1,650
Income statement
`76A`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10,221	-	-
`9900`	457,548	505,629	553,629	425,747	333,506	57,650	486,845	582,644	638,657	457,338	418,756	440,088	443,049	500,193	451,720	457,795	379,178	297,742	280,680	284,683
`62`	487,840	513,155	504,325	269,948	54,270	123,376	523,783	540,756	433,942	395,555	387,965	355,183	357,376	380,537	376,108	344,087	317,578	312,377	283,037	265,441
`630`	10,586	13,404	26,970	23,854	24,380	24,380	24,805	7,016	9,006	11,664	12,834	9,657	22,911	21,930	19,998	20,126	20,078	10,715	11,112	11,121
`635/8`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,907	7,403	6,929	6,483	6,063	5,667
`640/8`	2,744	727	8,429	3,626	1,520	2,025	5,653	11,703	5,544	2,648	5,369	1,933	1,930	1,907	1,673	2,099	8,592	1,943	2,170	3,939
`66A`	2,003	5,373	130	191	5,968	53	2,028	140	71	55	465	250	4,290	744	395	500	50	250	50	-
`9901`	-45,626	-27,031	13,776	128,127	247,368	-92,184	-69,425	23,028	190,094	47,471	12,588	73,315	60,832	95,819	46,034	84,080	26,001	-33,776	-21,702	-1,485
`75/76B`	1,433	558	14,141	17,363	14,426	12,533	6,693	4,591	10,276	2,840	870	1,319	1,333	2,227	6,904	12,998	18,536	23,198	13,482	13,739
`75`	1,433	558	14,141	17,363	14,426	12,533	6,693	4,591	10,276	2,840	870	1,319	1,333	2,227	6,904	12,998	18,536	23,198	13,482	13,739
`65/66B`	97,047	33,767	7,043	5,862	70,409	8,621	11,079	5,165	6,700	6,558	6,489	6,933	7,754	9,023	6,857	8,959	8,778	4,701	5,206	5,940
`65`	97,047	33,767	7,043	5,862	7,527	8,621	11,079	5,165	6,700	6,503	6,489	6,933	7,754	9,023	6,857	8,959	8,778	4,701	5,206	5,940
`66B`	-	-	-	-	62,881	-	-	-	-	55	-	-	-	-	-	-	-	-	-	-
`9903`	-141,240	-60,240	20,874	139,628	191,386	-88,273	-73,811	22,455	193,670	43,753	6,504	67,451	50,121	88,279	45,686	87,619	35,709	-5,308	-13,476	6,314
`67/77`	397	32,571	12,446	35,094	-	-	30,500	53,021	17,956	8,307	15,403	3,508	13,020	81,085	2,500	3,983	-	717	-2,089	6,172
`9904`	-141,637	-92,810	8,428	104,534	191,386	-88,273	-104,311	-30,566	175,715	35,447	-8,899	63,943	37,101	7,194	43,186	83,636	35,709	-6,025	-11,387	142
`9905`	-141,637	-92,810	8,428	104,534	191,386	-88,273	-104,311	-30,566	175,715	35,447	-8,899	63,943	37,101	7,194	43,186	83,636	35,709	-6,025	-11,387	142
Appropriation of the result
`9906`	-172,156	-30,519	62,291	88,864	-15,670	-207,055	-118,783	-14,471	176,095	30,380	-5,066	73,833	89,890	52,789	45,595	87,409	38,773	23,485	29,510	40,897
`14P`	-30,519	62,291	53,864	-15,670	-207,055	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	49,579	-	-
`694/7`	-	-	-	35,000	-	-	-	-	160,000	30,000	-	70,000	80,000	-	-	85,000	35,000	70,000	-	-
`694`	-	-	-	-	-	-	-	-	-	30,000	-	70,000	80,000	-	-	85,000	35,000	70,000	-	-
`695`	-	-	-	35,000	-	-	-	-	160,000	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	13.5	12.1	13.1	13.7	14.8	14	11.8	11.3	10.7	10	10.6	11.8	11.1	11	9.6	10.7	9.5	10.5
Hours worked`1013`	-	-	17,176	10,168	720	6,154	22,765	22,776	18,887	17,483	16,759	15,312	15,348	16,912	18,030	16,956	16,384	17,218	16,464	15,791
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 15 older financial years (1990-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 6 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 31-08-2026.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 31 days after the deadline. Filed on 31 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00462949.

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	31-08-2026	2026-00462949	PDF
31-12-2024	full format	29-08-2025	2025-00428265	PDF
31-12-2023	full format	27-07-2024	2024-00293586	PDF
31-12-2022	full format	30-08-2023	2023-00399898	PDF
31-12-2021	full format	30-08-2022	2022-20378957	PDF
31-12-2020	full format	30-08-2021	2021-59500469	PDF
31-12-2019	full format	08-10-2020	2020-60700141	PDF
31-12-2018	full format	12-08-2019	2019-45400431	PDF
31-12-2017	full format	16-08-2018	2018-47000419	PDF
31-12-2016	full format	18-07-2017	2017-32800302	PDF
31-12-2015	full format	11-07-2016	2016-30400436	PDF
31-12-2014	full format	18-08-2015	2015-43400473	PDF
31-12-2013	full format	18-07-2014	2014-33400138	PDF
31-12-2012	full format	16-08-2013	2013-43300035	PDF
31-12-2011	full format	15-06-2012	2012-18100305	PDF
31-12-2010	full format	14-06-2011	2011-16300091	PDF
31-12-2009	full format	02-08-2010	2010-37900308	PDF
31-12-2008	full format	26-06-2009	2009-30500091	PDF
31-12-2007	full format	22-05-2008	2008-15300225	PDF
31-12-2006	full format	07-06-2007	2007-19900334	PDF
31-12-2005	full format	19-06-2006	2006-26705296	PDF
31-12-2004	full format	13-07-2005	2005-47603417	PDF
31-12-2003	full format	28-06-2004	2004-33202799	PDF
31-12-2002	full format	10-07-2003	2003-42801854	PDF
31-12-2001	full format	12-07-2002	2002-37200131	PDF
31-12-2000	full format	05-12-2001	2001-73604883	PDF
31-12-1999	full format	04-07-2000	2000-36205070	PDF
31-12-1998	full format	22-06-1999	1999-22005054	PDF
31-12-1997	full format	11-09-1998	1998-46302140	PDF
31-12-1995	full format	06-09-1996	1996-42802481	PDF
31-12-1994	full format	30-06-1995	1995-33205148	PDF
31-12-1993	full format	30-09-1994	1994-41704724	PDF
31-12-1992	full format	21-06-1994	1994-17502374	PDF
31-12-1991	full format	24-12-1992	1992-41800914	PDF
31-12-1990	full format	18-06-1991	1991-10500559	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-35,040	-13,627	40,746	151,981	271,748	-67,804	-44,620	30,044	199,100	59,136	25,422	82,972	83,743	117,749	66,032	104,206	46,079	-23,061	-10,590	9,636
-131,051	-79,406	35,397	128,388	215,765	-63,893	-79,506	-23,550	184,721	47,111	3,935	73,600	60,012	29,124	63,184	103,762	55,787	4,690	-275	11,263
0	3,113	20,159	6,940	0	9,536	112,973	1,119	10,848	545	36,874	4,212	11,069	21,155	7,357	9,400	69,479	496	10,206	15,717
-36,214	44,253	-126,095	91,447	33,599	-17,503	-285,829	9,077	143,604	8,070	-23,276	-66,398	25,612	39,687	56,452	100,742	37,019	-7,914	14,564	-
-184,904	-53,854	28,750	148,513	32,651	-111,300	-109,761	82,618	107,288	92,871	76,305	109,244	109,855	148,043	150,324	96,329	88,818	96,197	156,469	162,522
-57.8%	-3.1%	22.5%	16.3%	1.3%	-42.7%	-24.3%	1.1%	7.1%	5.1%	4.5%	6.7%	6.8%	16.9%	15.9%	5.4%	6.7%	7.1%	28.2%	34.0%
0.55	0.83	1.10	1.60	1.11	0.75	0.72	1.18	1.28	1.32	1.33	1.45	1.35	1.59	1.66	1.34	1.41	1.42	1.90	2.16
0.40	0.65	0.89	1.52	1.06	0.70	0.65	1.12	1.23	1.28	1.26	1.37	1.30	1.54	1.60	1.30	1.34	1.36	1.84	2.08
-	-	3.44	3.75	55.00	-	-	70.00	10.34	13.54	14.52	9.80	10.34	3.50	3.72	13.53	10.39	9.65	1.79	1.32
-	-	10.1%	139.8%	-	-	-	-475.5%	475.0%	166.6%	-56.2%	258.5%	120.5%	9.8%	64.9%	358.8%	144.7%	-25.1%	-11.4%	0.1%
-54.1%	-29.6%	2.3%	22.8%	48.2%	-20.3%	-25.9%	-5.5%	33.6%	8.6%	-2.5%	17.2%	8.2%	1.7%	10.3%	19.2%	9.7%	-1.8%	-3.2%	0.0%
-0.36	-0.40	5.79	25.93	36.10	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

EBIT margin: not included in this filing.

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	21	15	16
full-time	4	4	5
part-time	17	11	11
in full-time equivalents	13.5	11.5	12.2
	13.5	12.1	13.1
On a permanent contract	13	13	16
Joined	19	7	0
Left	13	8	1

Source: social balance sheet in the 2021 to 2023 annual accounts

Investments

fixed assets acquired

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	€3,113	€20,159	€6,940	-
	€10,586	€13,404	€26,970	€23,854	€24,380

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on MOKAFE

The operating result for 2025 is a loss of €45,626, larger than the loss of €27,031 in 2024. It is the lowest result since 2020.

Equity is negative. Debt (€412,950) exceeds the balance-sheet total (€261,694).

Next steps

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Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency-57.8%

Current ratio0.55

Return on assets-54.1%

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on MOKAFE

Next steps

in euro

in euro

-57.8%

0.55

-54.1%