Mokum

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	14-08-2025	14 d late	2025-00377248
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00386911
31-12-2022	31-07-2023	11-07-2023	20 d early	2023-00230808
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20350973

Metric	This company	Sector median	Position in the sector
Solvency	30.3%	16.7%	better than 61% of 4950 sector peers
Net result	€19k	€2k	better than 71% of 4942 sector peers
Equity	€3.53M	€27k	better than 95% of 4953 sector peers
Gross operating margin	€432k	€27k	better than 95% of 4936 sector peers
Total assets	€11.63M	€302k	better than 95% of 4952 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€11.63M
Fixed assets	21/28	€10.32M
Tangible fixed assets	22/27	€10.32M
Current assets	29/58	€1.31M
Amounts receivable within one year	40/41	€2k
Investments	50/53	€1.12M
Cash & bank	54/58	€132k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€11.63M
Equity	10/15	€3.53M
Contributions / capital	10/11	€3.50M
Reserves	13	€24k
Amounts payable	17/49	€8.11M
Amounts payable after one year	17	€7.43M
Amounts payable within one year	42/48	€392k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€432k
Operating result	9901	€75k
Financial income	75	€22k
Financial charges	65	€78k
Result before taxes	9903	€19k
Income taxes	67/77	€-24
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary