Mokko Padel Project

Floreffe ·KBO/BCE: BE 0787.979.401

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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	28-08-2025	28 d late	2025-00476978
31-12-2023	31-07-2024	16-08-2024	16 d late	2024-00350661

Metric	This company	Sector median	Position in the sector
Solvency	34.7%	40.2%	better than 46% of 802 sector peers
Net result	€102k	€7k	better than 95% of 800 sector peers
Equity	€311k	€19k	better than 95% of 802 sector peers
Gross operating margin	€291k	€19k	better than 95% of 801 sector peers
Staff costs	€88k	€17k	higher than 83% of 158 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€898k
Fixed assets	21/28	€780k
Tangible fixed assets	22/27	€774k
Financial fixed assets	28	€6k
Current assets	29/58	€118k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€104k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€898k
Equity	10/15	€311k
Contributions / capital	10/11	€198k
Accumulated profits (losses)	14	€113k
Amounts payable	17/49	€587k
Amounts payable after one year	17	€470k
Amounts payable within one year	42/48	€116k
Trade debts payable within one year	44	€33k
Income statement
Gross operating margin	9900	€291k
Operating result	9901	€124k
Financial income	75	€3
Financial charges	65	€22k
Result before taxes	9903	€103k
Income taxes	67/77	€150
Net result for the period	9904	€102k
Result to be appropriated	9905	€102k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
92050A0237/00A006	Wallonia	10.2 ha	1 · 9,097 m²	14.4 m · 3 fl.
25037F0176/00S000	Wallonia	3,483 m²	1 · 2,156 m²	15.9 m · 5 fl.
92050A0255/00P003	Wallonia	1,738 m²	-	-