Mokka Group

Antwerpen ·KBO/BCE: BE 0792.414.378

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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	30-07-2025	1 d early	2025-00342301
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00315343
31-12-2022	31-07-2023	11-07-2023	20 d early	2023-00241491

Metric	This company	Sector median	Position in the sector
Solvency	67.8%	53.8%	better than 66% of 3174 sector peers
Net result	€17k	€18k	better than 48% of 3173 sector peers
Equity	€73k	€40k	better than 67% of 3176 sector peers
Gross operating margin	€26k	€36k	better than 40% of 3173 sector peers
Total assets	€108k	€93k	better than 55% of 3179 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€108k
Fixed assets	21/28	€87k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€84k
Current assets	29/58	€21k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€108k
Equity	10/15	€73k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€71k
Amounts payable	17/49	€35k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€26k
Operating result	9901	€24k
Financial income	75	€1k
Financial charges	65	€203
Result before taxes	9903	€25k
Income taxes	67/77	€8k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary