Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Negative equity NBB
More debt than assets in 2 of the last 2 fiscal years.
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Two loss years in a row NBB
Negative result in 2021 and 2022.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
MOBY DICK II from Elsene, company number BE0439862534, closed financial year 2022 with a result of € -37,945 after tax. For that financial year MOBY DICK II recorded a gross margin of € -3,743 and equity of € -583,244. Compared with financial year 2021, the result moved from € -216,064 to € -37,945. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on October 9, 2023.
€ -583,244
▼ € 37,945 vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -37,945
▲ 82 % less loss than in 2021
Profit after tax over the fiscal year.
€ 113
▼ 82% vs 2021
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -645,244.
People and assets in 2022
€ 35,465
▲ 1% vs 2021
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2022
None
No bank loans on the last day of the fiscal year.
€ 81,563
▲ 55% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 147,622
▲ € 133,923 vs 2021
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € -171,555 | € -3,743 | ▲ € 167,811 |
| Profit after taxes | € -216,064 | € -37,945 | ▲ € 178,119 |
| Equity | € -545,299 | € -583,244 | ▼ € 37,945 |
| Total debts | € 1,365,277 | € 1,873,129 | ▲ 37% |
| Cash | € 621 | € 113 | ▼ 82% |
| Retained profit | € -607,299 | € -645,244 | ▼ € 37,945 |
| Balance sheet total | € 819,977 | € 1,289,885 | ▲ 57% |
Key figures of MOBY DICK II, fiscal years 2021 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.
What happened to MOBY DICK II?
What happened at MOBY DICK II in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
MOBY DICK II is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: loss of € 37,945. filed late Source: NBB ↗
- D&D CONSULT SARL became a director. NBB
- Rebeka Bahadorani stepped down as director. NBB
- New establishment in Genappe. KBO
- Rebeka Bahadorani became a director. NBB
- New establishment in Elsene. KBO
- Start of the company according to the CBE. KBO
In short
From € 216,064 loss in 2021 to € 37,945 loss in 2022.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind MOBY DICK II are PRISMES SA and D&D CONSULT SARL. D&D CONSULT SARL is also behind Sky Is The Limit.
Directors
According to the 2022 annual accounts
Director · represented by Rosy PHILIPPE
since 2022
Rebeka Bahadorani
Director
since 2012 · until 2022
Establishments
Establishment units
Physical locations of this company
Louizalaan 523
1050 Elsene
Chaussée de Bruxelles 46
1473 Genappe
Active since 10 May 2022
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0439.862.534
- VAT number
- BE 0439.862.534
- Registered office
- Louizalaan 523, 1050 Elsene
- Names & denominations
- MOBY DICK II
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Opening faillissement
- Start date
- 28 December 1989
- Peppol
- Not registered
- Activities · NACE
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen