MOB MECHANICAL CONTRACTING

Brecht ·KBO/BCE: BE 0413.652.936

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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	04-08-2025	4 d late	2025-00356343
31-12-2023	31-07-2024	18-09-2024	49 d late	2024-00466642
31-12-2022	31-07-2023	07-11-2023	99 d late	2023-00510138
31-12-2021	31-07-2022	31-10-2022	92 d late	2022-20480568
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-62800554
31-12-2019	31-07-2020	07-10-2020	68 d late	2020-59800500
31-12-2018	31-07-2019	23-07-2019	8 d early	2019-36300088
31-12-2017	31-07-2018	25-07-2018	6 d early	2018-38500189
31-12-2016	31-07-2017	30-05-2017	62 d early	2017-14300076
31-12-2015	31-07-2016	11-07-2016	20 d early	2016-30900499

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.22M
Fixed assets	21/28	€31k
Tangible fixed assets	22/27	€29k
Financial fixed assets	28	€2k
Current assets	29/58	€1.19M
Amounts receivable within one year	40/41	€1.17M
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.22M
Equity	10/15	€-2.54M
Contributions / capital	10/11	€300k
Reserves	13	€30k
Accumulated profits (losses)	14	€-2.87M
Amounts payable	17/49	€3.77M
Amounts payable after one year	17	€1.80M
Amounts payable within one year	42/48	€1.97M
Trade debts payable within one year	44	€595k
Income statement
Gross operating margin	9900	€713k
Operating result	9901	€-782k
Financial income	75	€658
Financial charges	65	€32k
Result before taxes	9903	€-813k
Net result for the period	9904	€-813k
Result to be appropriated	9905	€-813k

Statutory auditor	IRE/IBR number	Tenure
Grant Thomton BedrijfsrevisorenCurrent Statutory auditor	-	08-02-2024 → present
Grant Thornton Bedrijfsrevisoren Statutory auditor succeeded by Grant Thomton Bedrijfsrevisoren in 2024	-	12-03-2018 → 08-02-2024

Summary