MOUK
Annual accounts 2023
full format, filed on 31-07-2024, on the day of the deadline€1,090
▼ 7.6%
€705
▼ 15.2%
€61
▼ 89.8%
€14,706
▲ 0.4%
88.8%
▲ 0.8 percentage points
8.96
▲ 0.59
The turnover shown is an estimate from the gross margin.
Turnover ≈ €7,400. Estimated: probably between €3,100 and €18,000.
Balance sheet
balance sheet total €16,553 on 31-12-2023What the company ownsHow it is paid for
in euro
in euro
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||
20/58 |
16,553 | 16,632 | 16,401 | 15,564 | 16,515 | 15,137 | 16,137 | 12,020 | 13,152 | 275,829 | 194,681 | 124,416 | |
21/28 |
- | - | - | - | - | - | - | - | - | 8,890 | 17,520 | 28,640 | |
22/27 |
- | - | - | - | - | - | - | - | - | 8,890 | 17,520 | 28,640 | |
24 |
- | - | - | - | - | - | - | - | - | 8,890 | 17,520 | 28,640 | |
29/58 |
16,553 | 16,632 | 16,401 | 15,564 | 16,515 | 15,137 | 16,137 | 12,020 | 13,152 | 266,939 | 177,161 | 95,776 | |
40/41 |
14,544 | 13,059 | 14,971 | 13,346 | 13,381 | 11,339 | 11,354 | 11,791 | 11,729 | 70,032 | 59,716 | 64,744 | |
40 |
3,213 | 1,791 | 3,703 | 2,042 | 2,042 | - | - | - | - | 70,032 | 59,716 | 64,744 | |
41 |
11,330 | 11,268 | 11,268 | 11,304 | 11,339 | 11,339 | 11,354 | 11,791 | 11,729 | - | - | - | |
54/58 |
2,009 | 3,573 | 1,430 | 2,218 | 3,134 | 3,797 | 4,784 | 229 | 1,423 | 196,907 | 117,445 | 31,032 | |
| Balance sheet: equity and liabilities | |||||||||||||
10/49 |
16,553 | 16,632 | 16,401 | 15,564 | 16,515 | 15,137 | 16,137 | 12,020 | 13,152 | 275,829 | 194,681 | 124,416 | |
10/15 |
14,706 | 14,646 | 14,051 | 14,026 | 14,673 | 13,614 | 14,152 | 11,735 | 12,997 | 262,964 | 183,597 | 113,990 | |
10/11 |
12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | |
10 |
12,400 | 12,400 | 12,400 | - | - | - | - | - | - | - | - | - | |
100 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
13 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
130/1 |
1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | |
130 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
14 |
446 | 386 | -209 | -234 | 413 | -646 | -108 | -2,525 | -1,263 | 248,704 | 169,337 | 99,730 | |
17/49 |
1,847 | 1,987 | 2,350 | 1,538 | 1,842 | 1,523 | 1,985 | 285 | 155 | 12,865 | 11,084 | 10,426 | |
42/48 |
1,847 | 1,987 | 2,350 | 1,538 | 1,842 | 1,523 | 1,985 | 285 | 155 | 12,865 | 11,084 | 10,322 | |
44 |
131 | 244 | 629 | 70 | 55 | 54 | 130 | 285 | 155 | 78 | 1 | 549 | |
440/4 |
131 | 244 | 629 | 70 | 55 | 54 | 130 | 285 | 155 | 78 | 1 | 549 | |
45 |
247 | 275 | 252 | - | 319 | - | 337 | - | - | 12,787 | 11,083 | 9,772 | |
450/3 |
247 | 275 | 252 | - | 319 | - | 337 | - | - | 12,787 | 11,083 | 9,772 | |
47/48 |
1,468 | 1,468 | 1,468 | 1,468 | 1,468 | 1,468 | 1,518 | - | - | - | - | - | |
492/3 |
- | - | - | - | - | - | - | - | - | - | - | 104 | |
| Income statement | |||||||||||||
9900 |
1,090 | 1,180 | 1,012 | -55 | 1,633 | - | 3,774 | -734 | -902 | 133,757 | 121,175 | 193,675 | |
630 |
- | - | - | - | - | - | - | - | - | 8,630 | 11,120 | 26,339 | |
640/8 |
384 | 348 | 358 | 354 | 359 | 325 | 1,158 | 348 | 348 | 1,301 | 763 | 2,041 | |
66A |
- | - | - | - | - | - | - | - | - | 748 | 690 | 1,626 | |
9901 |
705 | 832 | 654 | -408 | 1,274 | -325 | 2,616 | -1,082 | -1,249 | 123,825 | 109,291 | 165,296 | |
75/76B |
- | - | - | - | - | 1 | - | - | 72 | 743 | 584 | 779 | |
75 |
- | - | - | - | - | - | - | - | 72 | 743 | 584 | 779 | |
76B |
- | - | - | - | - | 1 | - | - | - | - | - | - | |
65/66B |
645 | 238 | 629 | 224 | 214 | 214 | 199 | 180 | 107 | 64 | 28 | 55 | |
65 |
645 | 238 | 329 | 224 | 214 | 214 | 199 | 180 | 107 | 64 | 28 | 55 | |
66B |
- | - | 300 | - | - | - | - | - | - | - | - | - | |
9903 |
61 | 594 | 25 | -632 | 1,060 | -538 | 2,417 | -1,262 | -1,285 | 123,755 | 109,158 | 164,395 | |
67/77 |
- | - | - | 15 | - | - | - | - | - | 44,389 | 39,551 | 62,804 | |
9904 |
61 | 594 | 25 | -647 | 1,060 | -538 | 2,417 | -1,262 | -1,285 | 79,366 | 69,607 | 101,590 | |
9905 |
61 | 594 | 25 | -647 | 1,060 | -538 | 2,417 | -1,262 | -1,285 | 79,366 | 69,607 | 101,590 | |
| Appropriation of the result | |||||||||||||
9906 |
446 | 386 | -209 | -234 | 413 | -646 | -108 | -2,525 | 247,419 | 248,704 | 169,337 | 101,590 | |
14P |
386 | -209 | -234 | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | - | - | - | - | 1,860 | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | 1,860 | |
694/7 |
- | - | - | - | - | - | - | - | 248,682 | - | - | - | |
694 |
- | - | - | - | - | - | - | - | 248,682 | - | - | - | |
| Document | |||||||||||||
Source: Annual accounts 2023 (PDF), filed on 31-07-2024.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2023 | full format | 31-07-2024 | 2024-00314938 | |
| 31-12-2022 | micro format | 30-11-2023 | 2023-00520527 | |
| 31-12-2021 | micro format | 30-11-2022 | 2022-20528766 | |
| 31-12-2020 | micro format | 28-10-2021 | 2021-74700088 | |
| 31-12-2019 | micro format | 17-07-2020 | 2020-31300007 | |
| 31-12-2018 | micro format | 10-07-2019 | 2019-31000164 | |
| 31-12-2017 | micro format | 30-07-2018 | 2018-40700322 | |
| 31-12-2016 | micro format | 18-07-2017 | 2017-32800035 | |
| 31-12-2015 | full format | 30-08-2016 | 2016-54400072 | |
| 31-12-2014 | full format | 01-07-2015 | 2015-25900357 | |
| 31-12-2013 | abbreviated format | 30-06-2014 | 2014-24500511 | |
| 31-12-2012 | abbreviated format | 01-07-2013 | 2013-24900382 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | - | - | - | - | - | 132,455 | 120,412 | 191,634 | ||
| - | - | - | - | - | - | - | - | - | 87,996 | 80,728 | 127,929 | ||
| - | - | - | - | - | - | - | - | - | 0 | 0 | 54,979 | ||
| -1,564 | 2,143 | -788 | -916 | -663 | -987 | 4,555 | -1,194 | -195,484 | 79,462 | 86,414 | - | ||
| 14,706 | 14,646 | 14,051 | 14,026 | 14,673 | 13,614 | 14,152 | 11,735 | 12,997 | 254,074 | 166,078 | 85,454 | ||
| 88.8% | 88.1% | 85.7% | 90.1% | 88.8% | 89.9% | 87.7% | 97.6% | 98.8% | 95.3% | 94.3% | 91.6% | ||
| 8.96 | 8.37 | 6.98 | 10.12 | 8.97 | 9.94 | 8.13 | 42.16 | 84.80 | 20.75 | 15.98 | 9.28 | ||
| 0.13 | 0.14 | 0.17 | 0.11 | 0.13 | 0.11 | 0.14 | 0.02 | 0.01 | 0.05 | 0.06 | 0.09 | ||
| 0.4% | 4.1% | 0.2% | -4.6% | 7.2% | -4.0% | 17.1% | -10.8% | -9.9% | 30.2% | 37.9% | 89.1% | ||
| 0.4% | 3.6% | 0.2% | -4.2% | 6.4% | -3.6% | 15.0% | -10.5% | -9.8% | 28.8% | 35.8% | 81.7% |
EBIT margin: not included in this filing.
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.
Insights on MOUK
The operating result for 2023 is 15% lower than in 2022.
Debt's share of the balance-sheet total falls from 11.9% to 11.2%. Equity is higher and debt is lower.