NORMAL SITUATION

ATELIER MOJO

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Financial year 2024 · closed on 16/12/2024

Net result

27,3 k €

+146.9% YoY

Gross margin

27,9 k €

+233.2% YoY

Equity

5,6 k €

+126.0% YoY

Company — Normal situation.

What does ATELIER MOJO do?

ATELIER MOJO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0811.753.210

Legal form

Private company with limited liability

Latest accounts

16/12/2024

Joint committees (1)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	27,9 k €	+233%	-21 k €	-668%	3,7 k €	-93.8%	59,6 k €	+75.1%	34 k €	-49.4%	67,2 k €	-43.4%	118,7 k €	-8.9%	130,2 k €	+4.0%	125,3 k €	+22.4%	102,4 k €	+4.7%	97,8 k €	+39.4%	70,1 k €	+244%	20,4 k €	+63.9%	12,5 k €	-70.9%	42,9 k €
EBITDA	27,9 k €	+151%	-54,4 k €	-143%	-22,4 k €	-157%	39,5 k €	+145%	16,1 k €	-48.9%	31,5 k €	-10.1%	35,1 k €	+52.4%	23 k €	+47.6%	15,6 k €	+48.2%	10,5 k €	-71.8%	37,3 k €	+18.6%	31,5 k €	+736%	-4,9 k €	-271%	2,9 k €	-81.6%	15,7 k €
Operating result	27,9 k €	+149%	-57,2 k €	-105%	-27,8 k €	-185%	32,6 k €	+483%	5,6 k €	-73.4%	21 k €	-14.0%	24,4 k €	+688%	-4,2 k €	-155%	7,6 k €	+458%	1,4 k €	-94.7%	25,8 k €	+12.0%	23,1 k €	+254%	-15 k €	-1687%	-837,1 €	-109%	9,5 k €
Net result	27,3 k €	+147%	-58,2 k €	-90.8%	-30,5 k €	-206%	28,8 k €	+449%	-8,3 k €	-176%	10,9 k €	-35.4%	16,9 k €	+255%	-10,9 k €	-1189%	1 k €	+121%	-4,8 k €	-127%	17,5 k €	-31.6%	25,6 k €	+250%	-17,1 k €	-333%	-3,9 k €	-173%	5,4 k €
Balance sheet
Equity	5,6 k €	+126%	-21,7 k €	-159%	36,5 k €	-45.5%	67,1 k €	+75.3%	38,3 k €	-17.8%	46,5 k €	+30.6%	35,6 k €	+89.8%	18,8 k €	-36.7%	29,7 k €	+3.5%	28,7 k €	-14.3%	33,5 k €	+42.1%	23,6 k €	+1260%	-2 k €	-121%	9,8 k €	+45.5%	6,7 k €
Total assets	5,6 k €	-89.8%	55,2 k €	-22.6%	71,3 k €	-28.3%	99,5 k €	+33.4%	74,6 k €	-5.1%	78,6 k €	+6.0%	74,2 k €	-2.5%	76,1 k €	+3.2%	73,7 k €	-4.1%	76,9 k €	+1.1%	76 k €	+95.7%	38,8 k €	+19.5%	32,5 k €	+138%	13,7 k €	-49.6%	27,1 k €
Cash	–		34,4 k €	-9.2%	37,9 k €	-39.8%	63 k €	+283%	16,4 k €	-32.9%	24,5 k €	+135%	10,4 k €	+1.9%	10,2 k €	+2.2%	10 k €	-51.6%	20,7 k €	+15.3%	17,9 k €	+136%	7,6 k €	+213%	2,4 k €	+432%	457,5 €	-95.9%	11,1 k €
Debts	–		76,9 k €	+121%	34,8 k €	+7.2%	32,4 k €	-10.8%	36,4 k €	+13.3%	32,1 k €	-16.7%	38,5 k €	-32.8%	57,3 k €	+30.0%	44,1 k €	-8.6%	48,2 k €	+13.3%	42,6 k €	+178%	15,3 k €	-55.7%	34,5 k €	+784%	3,9 k €	-80.9%	20,4 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		5,0 ETP	+72.4%	2,9 ETP	+61.1%	1,8 ETP	0.0%	1,8 ETP	+260%	0,5 ETP	-37.5%	0,8 ETP

Governance

Board of directors

Seen on filing of 16/12/2024 · 3 active · 6 ended

Active mandates

Johan Dua

Manager · since 26 mai 2009

Active

Nuria Dua

Manager · since 26 mai 2009

Active

Jan Dua

Manager

Active

Ended mandates

Joze Moreno Pedraza

Manager · since 08 janvier 2019

Ended

Johan Dua

Manager · since 13 mai 2009

Ended

Mohamed Aoulad Said

Manager · since 13 mai 2009 · until 31 décembre 2011

Ended

Mohamed Aoulad Said

Manager · since 13 mai 2009

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	16/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/01/2025	27/06/2024	05/07/2023	05/08/2022	11/08/2021	04/08/2020
General meeting	16/12/2024	27/06/2024	29/06/2023	30/06/2022	24/06/2021	25/06/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	16/12/2024	16/12/2024	23/01/2025	Dutch	PDF
Micro model	31/12/2023	27/06/2024	27/06/2024	Dutch	PDF
Micro model	31/12/2022	29/06/2023	05/07/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	05/08/2022	Dutch	PDF
Micro model	31/12/2020	24/06/2021	11/08/2021	Dutch	PDF
Micro model	31/12/2019	25/06/2020	04/08/2020	Dutch	PDF
Micro model	31/12/2018	27/06/2019	01/07/2019	Dutch	PDF
Micro model	31/12/2017	28/06/2018	24/08/2018	Dutch	PDF
Micro model	31/12/2016	29/06/2017	24/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	05/08/2016	Dutch	PDF
Abridged model	31/12/2014	25/06/2015	31/07/2015	Dutch	PDF
Abridged model	31/12/2013	26/06/2014	25/07/2014	Dutch	PDF
Abridged model	31/12/2012	27/06/2013	28/06/2013	Dutch	PDF
Abridged model	31/12/2011	28/06/2012	29/06/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	29/07/2011	Dutch	PDF

Estimate

Indicative valuation

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 16/12/2024 · 3 active · 6 ended

Active mandates

Johan Dua

Manager · since 26 mai 2009

Active

Nuria Dua

Manager · since 26 mai 2009

Active

Jan Dua

Manager

Active

Ended mandates

Joze Moreno Pedraza

Manager · since 08 janvier 2019

Ended

Johan Dua

Manager · since 13 mai 2009

Ended

Mohamed Aoulad Said

Manager · since 13 mai 2009 · until 31 décembre 2011

Ended

Mohamed Aoulad Said

Manager · since 13 mai 2009

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution23/01/2025
ONTBINDING EN SLUITING VAN VEREFFENING IN ÉÉN AKTE
PDF
Mandates12/01/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/02/2019
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/07/2012
ONTSLAGEN - BENOEMINGEN
PDF
Other26/05/2009
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 202427,3 k €↑
2023
Annual accounts 2023-58,2 k €↓
2022
Annual accounts 2022-30,5 k €↓
2021
Annual accounts 202128,8 k €↑
2020
Annual accounts 2020-8,3 k €↓
2019
Annual accounts 201910,9 k €↓
2018
Annual accounts 201816,9 k €↑
2017
Annual accounts 2017-10,9 k €↓
2016
Annual accounts 20161 k €↑
2015
Annual accounts 2015-4,8 k €↓
2014
Annual accounts 201417,5 k €↓
2013
Annual accounts 201325,6 k €↑
2012
Annual accounts 2012-17,1 k €↓
2011
Annual accounts 2011-3,9 k €↓
2010
Annual accounts 20105,4 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ATELIER MOJO

Overview

What does ATELIER MOJO do?

Trend over 15 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline