MOUNA
InactiveMOUNA was declared bankrupt on 11-01-2022 (Ondernemingsrechtbank Brussel); the bankruptcy was closed for insufficient assets by judgment of 24-10-2023, published in the Belgian State Gazette on 07-11-2023.
Summary
Inactive; last annual accounts for fiscal year 2020.
Signals
Three signals. The signal on the left, the evidence on the right.
+raises risk○neutral
neutral · No filing for years
The last filed financial year closed on 31-12-2020. Since then, 5 financial years are missing. This points to a standstill, not an imminent failure.
NBB · 10 filingsPosition against the passed deadline
31-12-2021 close31-07-2022 deadline24-09-2026 today
raises risk · Filed more than 90 days late
The financial year that closed on 31-12-2020 was due by 31-07-2021 and was filed on 24-03-2022, 236 days past the deadline. Measured on financial year 2023: companies more than 90 days late are in an abnormal legal state today in 5.61% of cases, against 1.66% across all filers.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
not filed
2023
not filed
2022
not filed
2021
not filed
2020
236 d late
2019
96 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2020, micro schema
Equity
€51k▲ 89.7%
2019 · €27k
2018: €23k
2019: €27k
2018 → 2020
Total assets
€53k▲ 82.4%
2019 · €29k
2018: €23k
2019: €29k
2018 → 2020
Net result
€12k▲ 192%
2019 · €4k
2018: €2k
2019: €4k
2018 → 2020
Working capital
€40k▲ 50.7%
2019 · €27k
2019: €27k
2019 → 2020
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line201820192020Trend
Equity€23k-€27k▲ 17.4%€51k▲ 89.7%
Operating result€2k-€4k▲ 109%€13k▲ 230%
Net result€2k-€4k▲ 109%€12k▲ 192%
Turnover and EBIT margin not published: the abbreviated or micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result has risen two years in a row; 2020 is 230% above 2019 and is the highest result in the available series.
Balance-sheet composition
2020 in colour, 2019 as the grey bar beneath
Assets €53k
Fixed assets
€10k
Current assets
€43k
Equity and liabilities €53k
Equity
€51k ▲ 89.7%
Debt
€2k =
Debt's share of the balance-sheet total falls from 8.1% to 4.5%. Equity is higher.
Key figures and ratios
Current ratio
17.99▲
2019 · 12.27
ROE
22.8%▲
2019 · 14.8%
ROA
21.8%▲
2019 · 13.6%
Debt ≤ 1 year
€2k=
2019 · €2k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2020 against 2019 · 21 lines
Balance sheet
Code20192020
Assets
Total assets20/58€29k€53k▲
Fixed assets21/28-€10k
Financial fixed assets28-€10k
Current assets29/58€29k€43k▲
Stocks and contracts in progress3€7k-
Amounts receivable within one year40/41€162€43k▲
Cash at bank and in hand54/58€22k€18▼
Equity and liabilities
Total equity and liabilities10/49€29k€53k▲
Equity10/15€27k€51k▲
Contributions10/11€6k-
Reserves13€3k€3k=
Profit (loss) carried forward14€18k€29k▲
Amounts payable17/49€2k€2k=
Amounts payable within one year42/48€2k€2k=
Income statement
Code20192020
Gross operating margin9900€4k€64k▲
Operating profit (loss)9901€4k€13k▲
Recurring financial income75-€99
Recurring financial charges65-€2k
Profit (loss) for the period before taxes9903€4k€12k▲
Profit (loss) for the period9904€4k€12k▲
Profit (loss) for the period to be appropriated9905€4k€12k▲
Timeline · acts, filings and financial milestones
2023
07-11
Bankruptcy
Bankruptcy closure (insufficient assets)
Ondernemingsrechtbank Brussel · MOUNA BV STALINGRADLAAN 52, 1000 BRUSSEL · event 24-10-2023
2022
24-03
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 236 days late
17-01
Bankruptcy
Opening
Ondernemingsrechtbank Brussel · MOUNA BV STALINGRAD- LAAN 52, 1000 BRUSSEL · event 11-01-2022
2020
31-12
Financial
Highest result since 2018net €12k ▲192%
Operating result €13k, net result €12k, both a record.
04-11
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 96 days late
2019
09-07
NBB filing
Annual accounts filed
fiscal year 2018 · abbreviated schema
2018
01-07
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema
2017
04-07
NBB filing
Annual accounts filed
fiscal year 2016 · micro schema
16-06
NBB filing
Annual accounts filed
fiscal year 2015 · abbreviated schema · 320 days late
2015
22-07
NBB filing
Annual accounts filed
fiscal year 2014 · abbreviated schema
2014
24-06
NBB filing
Annual accounts filed
fiscal year 2013 · abbreviated schema
2013
03-09
NBB filing
Annual accounts filed
fiscal year 2012 · abbreviated schema · 34 days late
2012
13-09
NBB filing
Annual accounts filed
fiscal year 2011 · abbreviated schema · 44 days late
SignalFinancial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
5 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Insolvency mandates
1 mandate| Role | Name | Tenure |
|---|---|---|
| Curator | Dirk DE MAESENEER PEGASUSLAAN 5, 1831 DIEGEM- |
11-01-2022 → 24-10-2023 |