MOKALINE

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00435812
31-12-2021	31-07-2022	29-08-2022	29 d late	2022-20417190
31-12-2020	31-07-2021	29-09-2021	60 d late	2021-71000579
31-12-2019	31-07-2020	23-07-2020	8 d early	2020-33300595
31-12-2018	31-07-2019	04-06-2019	57 d early	2019-15900567
31-12-2017	31-07-2018	04-06-2018	57 d early	2018-15600460
31-12-2016	31-07-2017	31-07-2017	on the day	2017-39100513
31-12-2015	31-07-2016	11-07-2016	20 d early	2016-30400460
31-12-2014	31-07-2015	26-08-2015	26 d late	2015-48100474

Metric	This company	Sector median	Position in the sector
Solvency	-0.7%	19.8%	better than 26% of 4415 sector peers
Net result	€19k	€2k	better than 77% of 4399 sector peers
Equity	€-2k	€14k	better than 24% of 4424 sector peers
Gross operating margin	€162k	€19k	better than 93% of 4389 sector peers
Staff costs	€87k	€30k	higher than 83% of 1947 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€281k
Fixed assets	21/28	€252k
Intangible fixed assets	21	€39k
Tangible fixed assets	22/27	€213k
Financial fixed assets	28	€275
Current assets	29/58	€29k
Stocks & contracts in progress	3	€12k
Amounts receivable within one year	40/41	€510
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€281k
Equity	10/15	€-2k
Contributions / capital	10/11	€75k
Accumulated profits (losses)	14	€-77k
Amounts payable	17/49	€283k
Amounts payable after one year	17	€207k
Amounts payable within one year	42/48	€76k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€162k
Operating result	9901	€31k
Financial income	75	€893
Financial charges	65	€12k
Result before taxes	9903	€19k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary