MOZAÏK EETKAFEE (0870.994.573): financials and annual accounts

MOZAÏK EETKAFEE

Antwerp ·KBO/BCE: BE 0870.994.573

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2009	2008	2007
Balance sheet: assets
`20/58`	4,145	4,145	4,145	5,170	5,374	6,593	2,127	3,231	2,011	2,034	3,176	3,987	16,244	13,266	34,115	27,750	30,832
`21/28`	208	208	208	415	623	963	264	264	397	529	1,125	2,498	5,621	10,985	30,646	21,993	26,076
`21`	-	-	-	-	-	-	-	-	-	-	1,125	2,250	5,250	8,250	17,250	20,250	23,488
`22/27`	208	208	208	415	623	963	264	264	397	529	-	248	371	905	13,396	1,743	2,588
`23`	-	-	-	-	-	-	-	-	-	-	-	248	371	433	1,157	1,108	1,742
`24`	-	-	-	-	-	132	264	264	397	529	-	-	-	472	423	635	846
`26`	208	208	208	415	623	831	-	-	-	-	-	-	-	-	-	-	-
`28`	-	-	-	-	-	-	-	-	-	-	-	-	-	1,830	-	-	-
`29/58`	3,937	3,937	3,937	4,754	4,751	5,630	1,863	2,967	1,614	1,505	2,051	1,489	10,622	2,281	3,469	5,757	4,757
`3`	3,183	3,183	3,183	2,788	413	1,837	1,821	1,115	1,602	1,427	1,702	526	526	526	526	526	526
`30/36`	3,183	3,183	3,183	2,788	413	1,837	1,821	1,115	1,602	1,427	1,702	526	526	526	526	526	526
`40/41`	319	319	319	1,949	2,472	3,760	-	577	-	-	-	516	7,328	706	2,219	668	1,966
`40`	-	-	-	1,821	2,472	3,760	-	577	-	-	-	-	6,984	529	-	436	1,121
`41`	319	319	319	129	-	-	-	-	-	-	-	516	344	177	2,219	232	845
`54/58`	435	435	435	17	1,866	33	42	1,275	12	78	349	447	2,768	1,049	75	4,488	2,177
`490/1`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	650	75	88
Balance sheet: equity and liabilities
`10/49`	4,145	4,145	4,145	5,170	5,374	6,593	2,127	3,231	2,011	2,034	3,176	3,987	16,244	13,266	34,115	27,750	30,832
`10/15`	-63,765	-63,765	-63,765	-64,721	-67,184	-79,775	-82,863	-86,997	-87,365	-79,256	-74,809	-76,239	-59,505	-51,860	-16,169	-1,960	-3,905
`10/11`	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`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`	-	-	-	-	-	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`11`	-	-	-	-	6,200	-	-	-	-	-	-	-	-	-	-	-	-
`1109/19`	-	-	-	-	6,200	-	-	-	-	-	-	-	-	-	-	-	-
`13`	328	328	328	328	328	361	207	-	-	-	-	-	-	-	-	-	-
`130/1`	328	328	328	328	328	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	361	207	-	-	-	-	-	-	-	-	-	-
`1311`	328	328	328	328	328	-	-	-	-	-	-	-	-	-	-	-	-
`14`	-70,293	-70,293	-70,293	-71,249	-73,712	-86,336	-89,269	-93,197	-93,565	-85,456	-81,009	-82,439	-65,705	-58,060	-22,369	-8,160	-10,105
`17/49`	67,910	67,910	67,910	69,891	72,558	86,368	84,990	90,229	89,376	81,289	77,985	80,226	75,748	65,126	50,284	29,710	34,737
`17`	58,800	58,800	58,800	58,800	58,800	78,800	78,800	78,800	58,800	58,800	58,800	58,800	58,800	58,800	36,508	17,141	23,618
`170/4`	58,800	58,800	58,800	58,800	58,800	58,800	58,800	58,800	58,800	58,800	58,800	58,800	58,800	58,800	36,508	17,141	23,618
`178/9`	-	-	-	-	-	20,000	20,000	20,000	-	-	-	-	-	-	-	-	-
`42/48`	9,110	9,110	9,110	11,091	13,758	7,568	6,190	11,429	30,576	22,489	19,185	21,426	16,948	6,326	13,776	11,777	10,803
`42`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	13,505	6,477	6,656
`44`	4,367	4,367	4,366	3,352	802	2,310	2,549	2,695	2,564	694	302	1,375	5,464	3,037	-	2,866	1,703
`440/4`	4,367	4,367	4,366	3,352	802	2,310	2,549	2,695	2,564	694	302	1,375	5,464	3,037	-	2,866	1,703
`45`	546	546	546	330	286	339	1,303	1,914	759	546	603	338	2,978	2,819	211	1,131	2,444
`450/3`	546	546	546	330	286	339	1,303	1,914	759	546	603	338	2,978	2,819	211	1,131	2,444
`47/48`	4,197	4,197	4,197	7,409	12,670	4,919	2,338	6,819	27,253	21,250	18,279	19,714	8,507	470	60	1,302	-
`492/3`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	792	316
Income statement
`9900`	-	-	1,636	2,671	15,063	4,111	4,231	718	-7,977	-3,190	2,804	-10,336	656	-2,005	-2,843	10,789	9,245
`62`	-	-	-	-	-	-	-	-	-	-	-	202	593	-	122	346	85
`630`	-	-	208	208	340	340	-	132	132	1,257	1,374	3,124	4,028	7,423	7,385	4,082	4,162
`640/8`	-	-	472	-	1,293	539	96	94	-	-	-	1,557	2,640	424	2,307	2,111	3,365
`66A`	-	-	-	-	-	-	-	-	-	-	-	219	280	-	-	532	-
`9901`	-	-	956	2,463	13,431	3,232	4,135	492	-8,110	-4,447	1,430	-15,219	-6,606	-9,853	-12,657	4,250	1,633
`75/76B`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	1	8
`75`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	1	8
`65/66B`	-	-	-	-	168	144	-	124	-	-	-	1,296	758	315	1,552	1,773	1,947
`65`	-	-	-	-	168	144	-	124	-	-	-	1,296	758	315	1,552	1,773	1,947
`9903`	-	-	956	2,463	13,263	3,088	4,135	368	-8,110	-4,447	1,430	-16,734	-7,644	-10,167	-14,209	1,946	-307
`9904`	-	-	956	2,463	13,263	3,088	4,135	368	-8,110	-4,447	1,430	-16,734	-7,644	-10,167	-14,209	1,946	-307
`9905`	-	-	956	2,463	13,263	3,088	4,135	368	-8,110	-4,447	1,430	-16,734	-7,644	-10,167	-14,209	1,946	-307
Appropriation of the result
`9906`	-70,293	-70,293	-70,293	-71,249	-73,712	-86,181	-89,063	-93,197	-93,565	-85,456	-81,009	-82,439	-65,705	-58,060	-22,369	-8,160	-10,105
`14P`	-70,293	-70,293	-71,249	-73,712	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	154	207	-	-	-	-	-	-	-	-	-	-
`6920`	-	-	-	-	-	154	207	-	-	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	05-11-2026	2026-00603790	PDF
31-12-2024	abbreviated format	05-11-2026	2026-00603789	PDF
31-03-2023	micro format	31-10-2023	2023-00508527	PDF
31-03-2022	micro format	03-11-2022	2022-20483608	PDF
31-03-2021	micro format	07-12-2021	2021-79900380	PDF
31-03-2020	micro format	21-12-2020	2020-76500270	PDF
31-03-2019	micro format	18-12-2020	2020-76300314	PDF
31-03-2018	micro format	18-12-2020	2020-76300312	PDF
31-03-2017	micro format	18-12-2020	2020-76300311	PDF
31-03-2016	abbreviated format	19-02-2019	2019-05500082	PDF
31-03-2015	abbreviated format	07-10-2015	2015-64700280	PDF
31-03-2014	abbreviated format	30-10-2014	2014-66200268	PDF
31-03-2013	abbreviated format	28-02-2014	2014-05700078	PDF
31-03-2012	abbreviated format	16-11-2012	2012-64100196	PDF
31-03-2009	abbreviated format	27-11-2009	2009-87300308	PDF
31-03-2008	abbreviated format	26-11-2008	2008-82600139	PDF
31-03-2007	abbreviated format	29-10-2007	2007-79000161	PDF
31-03-2006	abbreviated format	27-09-2006	2006-80202013	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2009	2008	2007
-	-	1,164	2,671	13,771	3,572	-	624	-7,977	-3,190	2,804	-12,096	-2,578	-2,429	-5,272	8,332	5,794
-	-	1,164	2,671	13,603	3,428	-	500	-7,977	-3,190	2,804	-13,610	-3,616	-2,744	-6,825	6,028	3,855
-	-	0	0	0	1,039	-	0	0	661	1	0	495	-	16,037	0	1,058
0	-0	418	-1,849	1,834	-9	-1,233	1,263	-66	-271	-98	-2,321	1,719	-	-4,413	2,312	-
-5,173	-5,173	-5,173	-6,337	-9,007	-1,938	-4,327	-8,462	-28,962	-20,985	-17,134	-19,936	-6,326	-4,045	-10,306	-6,020	-6,046
-	-	-	-	-	-	-	-	-	-	-	-	-366.3%	-390.9%	-47.4%	-7.1%	-12.7%
-	-	-	0.43	0.35	0.74	-	-	-	-	-	-	0.63	0.36	0.25	0.49	0.44
-	-	-	0.18	0.32	0.50	-	-	-	-	-	-	0.60	0.28	0.21	0.44	0.39
-	-	-	47.6%	246.8%	46.8%	-	-	-	-	-	-	-47.1%	-76.6%	-41.7%	7.0%	-1.0%

MOZAÏK EETKAFEE

Annual accounts 2025

Balance sheet

in euro

Position in the sector

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Filed annual accounts

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Annual accounts 2025

Balance sheet

Change in equity

Change in cashin euro

Position in the sector

Current ratio-

Return on assets-

Filed annual accounts

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in euro

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