Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 63 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
MOKA PRODUCTIONS from Pelt, company number BE0698791265, closed financial year 2025 with a result of € 219,044 after tax. For that financial year MOKA PRODUCTIONS recorded a gross margin of € 410,144 and equity of € 848,090. Compared with financial year 2024, the result moved from € 211,702 to € 219,044. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on April 20, 2026.
€ 848,090
▲ 22% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 219,044
▲ 3% vs 2024
Profit after tax over the fiscal year.
€ 66,038
▼ 20% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 65,388 paid out
30 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
2.3
▲ 1.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 98,729
▲ 91% vs 2024
€ 42,900 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 13,140
▲ 55% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 90,086
▼ 16% vs 2024
€ 16,642 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 40,539
▲ 45% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 88,854
▲ 14% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 243,662 | € 289,799 | € 351,894 | € 410,144 | ▲ 17% |
| Profit after taxes | € 112,923 | € 146,997 | € 211,702 | € 219,044 | ▲ 3% |
| Equity | € 380,736 | € 527,733 | € 694,434 | € 848,090 | ▲ 22% |
| Total debts | € 380,136 | € 249,477 | € 216,784 | € 222,270 | ▲ 3% |
| Cash | € 105,945 | € 100,940 | € 82,613 | € 66,038 | ▼ 20% |
| Land & buildings | € 192,082 | € 177,795 | € 167,989 | € 165,169 | ▼ 2% |
| Retained profit | € 362,136 | € 509,133 | € 675,834 | € 829,490 | ▲ 23% |
| Dividend | € 70,000 | € 0 | € 45,000 | € 65,388 | ▲ 45% |
| Bank debt | € 147,503 | € 122,298 | € 107,185 | € 90,086 | ▼ 16% |
| Balance sheet total | € 760,871 | € 777,210 | € 911,218 | € 1,070,361 | ▲ 17% |
| Employees (FTE) | 1.7 | 1.4 | 1.1 | 2.3 | ▲ 1.2 |
Key figures of MOKA PRODUCTIONS, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to MOKA PRODUCTIONS?
What happened at MOKA PRODUCTIONS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 219,044 (▲ 3% vs 2024). Source: NBB ↗
- New establishment in Pelt. KBO
- Karel Leijssen became a director. NBB
- Monique Elliott became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 112,923 profit in 2022 to € 219,044 profit in 2025.
Paid € 307,842 in corporate taxes since 2022.
Best year ever: 2025, with € 219,044 profit.
On average € 178,300 of value added per employee in 2025.
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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 MOKA PRODUCTIONS are Karel Leijssen and Monique Elliott.
Directors
According to the 2025 annual accounts
Karel Leijssen
Director
since 2018
Monique Elliott
Director
since 2018
Establishments
Establishment units
Physical locations of this company
Blaasstraat 30 box B000
3900 Pelt
Korte-Heerstraat 12
3910 Pelt
Active since 25 June 2018
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0698.791.265
- VAT number
- BE 0698.791.265
- Registered office
- Blaasstraat 30 bus B000, 3900 Pelt
- Names & denominations
- MOKA PRODUCTIONS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 June 2018
- Peppol
- Active · Active since 26 Jun 2025
- Activities · NACE
Kappers- en barbiersactiviteiten
Haarverzorging
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