MOPI
InactiveFrom the official registers: KBO 2 annual accounts at the National Bank publications in the Belgian Official Gazette
MOPI was declared bankrupt on 29-01-2024 (Tribunal de l’entreprise francophone de Bruxelles); the bankruptcy was closed for insufficient assets by judgment of 27-05-2025, published in the Belgian Official Gazette on 04-06-2025.
Summary
Inactive; last annual accounts for financial year 2021.
Financials · financial year 2021, full format
Annual accounts 2021
- Financial year ended
- 31-12-2021
- Filed on
- 26-07-2022
- Format
- full format
- Reference
- 2022-20234670
2020 to 2021, 2 financial years
The operating result stays negative: a loss of €5,188 in 2021 against €14,578 in 2020; the loss shrinks.
What the company sold each financial year and what was left of it. A loss stands below the zero line.
What the company owns (total assets), how much of it is its own (equity) and how much it owes.
Short-term assets minus short-term debts. Above zero the company can pay its bills in the short term.
Use the arrow keys on the chart for the figures per year.
| Line | 2020 | 2021 | Change |
|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €5,608 | €5,616 | ▲ 0.1% |
| Gross operating margin9900 | -€6,203 | €427 | - |
| Operating profit (loss)9901 | -€14,578 | -€5,188 | ▲ 64.4% |
| Financial income75/76B | - | €1 | - |
| Recurring financial income75 | - | €1 | - |
| Financial charges65/66B | - | €101 | - |
| Recurring financial charges65 | €254 | €101 | ▼ 60.1% |
| Profit (loss) for the period before taxes9903 | -€14,832 | -€5,289 | ▲ 64.3% |
| Profit (loss) for the period9904 | -€14,832 | -€5,289 | ▲ 64.3% |
| Profit (loss) for the period to be appropriated9905 | -€14,832 | -€5,289 | ▲ 64.3% |
| Line | 2020 | 2021 | Change |
|---|---|---|---|
| Assets | |||
| Total assets20/58 | €49,201 | €42,673 | ▼ 13.3% |
| Fixed assets21/28 | €25,645 | €27,979 | ▲ 9.1% |
| Tangible fixed assets22/27 | €25,645 | €27,979 | ▲ 9.1% |
| Furniture and vehicles24 | - | €880 | - |
| Other tangible fixed assets26 | - | €27,098 | - |
| Current assets29/58 | €23,557 | €14,694 | ▼ 37.6% |
| Stocks and contracts in progress3 | €1,956 | €4,988 | ▲ 155% |
| Stocks30/36 | - | €4,988 | - |
| Amounts receivable within one year40/41 | €20,456 | €7,901 | ▼ 61.4% |
| Trade receivables40 | - | €887 | - |
| Other amounts receivable41 | - | €7,015 | - |
| Cash at bank and in hand54/58 | €1,145 | €1,805 | ▲ 57.6% |
| Equity and liabilities | |||
| Total equity and liabilities10/49 | €49,201 | €42,673 | ▼ 13.3% |
| Equity10/15 | -€9,832 | -€15,121 | ▼ 53.8% |
| Contributions10/11 | €5,000 | €5,000 | = |
| Capital10 | - | €5,000 | - |
| Issued capital100 | - | €5,000 | - |
| Profit (loss) carried forward14 | -€14,832 | -€20,121 | ▼ 35.7% |
| Amounts payable17/49 | €59,033 | €57,794 | ▼ 2.1% |
| Amounts payable within one year42/48 | €59,033 | €57,794 | ▼ 2.1% |
| Trade debts44 | €11,466 | €16,229 | ▲ 41.5% |
| Suppliers440/4 | - | €16,229 | - |
| Other amounts payable47/48 | - | €41,564 | - |
| Line | 2020 | 2021 | Change |
|---|---|---|---|
| Profit (loss) for the period9904 | -€14,832 | -€5,289 | ▲ 64.3% |
| + Depreciation and write-downs630 | €5,608 | €5,616 | ▲ 0.1% |
| Operating cash flow (approximation) | -€9,224 | €327 | - |
| Investment in fixed assets (approximation) | - | -€7,950 | - |
| Change in cash | - | €660 | - |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.