Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 2 of the last 2 fiscal years.
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Tight liquidity NBB
Cash and receivables cover 22 % of short-term debt in 2022; threshold 65 %.
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Annual account missing NBB
Fiscal year 2023 was expected before 31 July 2024 and has not been filed.
Financials
Financial year 2022
MOKALINE from Andenne, company number BE0884715323, closed financial year 2022 with a result of € 19,166 after tax. For that financial year MOKALINE recorded a gross margin of € 161,585 and equity of € -1,904. Compared with financial year 2021, the result moved from € -11,179 to € 19,166. Profitable, and profit is growing. 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 August 31, 2023.
€ -1,904
▲ € 19,166 vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 19,166
▲ still € 11,179 loss in 2021
Profit after tax over the fiscal year.
€ 16,109
▲ 25% vs 2021
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2022. Retained profit grew to € -76,904.
People and assets in 2022
€ 86,989
▲ 11% 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.
€ 6,200
▼ 50% vs 2021
Of which on lease € 6,200.
Debts at end 2022
€ 224,178
▼ 14% vs 2021
€ 37,369 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 4,765
▼ 46% vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 25,314
▲ 267% vs 2021
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Revenue | € 358,932 | - | |
| Gross margin | € 136,194 | € 161,585 | ▲ 19% |
| Profit after taxes | € -11,179 | € 19,166 | ▲ € 30,345 |
| Equity | € -21,070 | € -1,904 | ▲ € 19,166 |
| Total debts | € 330,155 | € 283,063 | ▼ 14% |
| Cash | € 12,853 | € 16,109 | ▲ 25% |
| Land & buildings | € 214,355 | € 196,647 | ▼ 8% |
| Retained profit | € -96,070 | € -76,904 | ▲ € 19,166 |
| Bank debt | € 259,480 | € 224,178 | ▼ 14% |
| Balance sheet total | € 309,084 | € 281,159 | ▼ 9% |
Key figures of MOKALINE, 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 MOKALINE?
What happened at MOKALINE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2022: profit of € 19,166. filed late Source: NBB ↗
- New establishment in Andenne. KBO
- Start of the company according to the CBE. KBO
In short
From € 11,179 loss in 2021 to € 19,166 profit in 2022.
Paid € 52 in corporate taxes since 2021.
Best year ever: 2022, with € 19,166 profit.
A new publication or filing at MOKALINE? We notify you, reason included.
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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 MOKALINE are Didier DEMAIN and Caty PRUNIAUX.
Directors
According to the 2022 annual accounts
Didier DEMAIN
Manager
Caty PRUNIAUX
Manager
Establishments
Establishment units
Physical locations of this company
Rue Constant David 431
5300 Andenne
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0884.715.323
- VAT number
- BE 0884.715.323
- Registered office
- Rue Constant David 431, 5300 Andenne
- Names & denominations
- MOKALINE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 October 2006
- Peppol
- Active · Active since 30 Dec 2025
- Activities · NACE
Detailhandel in brood en banketbakkerswerk (koude bakkers)
Detailhandel in brood-, banketbakkerswerk en suikerwerk
Ambachtelijke vervaardiging van brood en van vers banketbakkerswerk