Brasserie Monida

Kalmthout ·KBO/BCE: BE 0789.739.950

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	27-10-2025	4 d early	2025-00550509
31-03-2024	31-10-2024	31-10-2024	on the day	2024-00532426

Metric	This company	Sector median	Position in the sector
Solvency	-14.7%	25.9%	better than 18% of 1090 sector peers
Net result	€-54k	€7k	better than 5% of 1092 sector peers
Equity	€-54k	€23k	better than 7% of 1094 sector peers
Gross operating margin	€439k	€63k	better than 95% of 1088 sector peers
Staff costs	€453k	€51k	higher than 95% of 796 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€367k
Fixed assets	21/28	€246k
Formation expenses	20	€0
Intangible fixed assets	21	€72k
Tangible fixed assets	22/27	€174k
Financial fixed assets	28	€0
Current assets	29/58	€120k
Stocks & contracts in progress	3	€25k
Amounts receivable within one year	40/41	€49k
Cash & bank	54/58	€47k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€367k
Equity	10/15	€-54k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-59k
Amounts payable	17/49	€421k
Amounts payable after one year	17	€44k
Amounts payable within one year	42/48	€376k
Trade debts payable within one year	44	€266k
Income statement
Gross operating margin	9900	€439k
Operating result	9901	€-48k
Financial income	75	€2
Financial charges	65	€5k
Result before taxes	9903	€-54k
Net result for the period	9904	€-54k
Result to be appropriated	9905	€-54k

Summary

NACE primary	Activiteiten van eetgelegenheden met volledige bediening(56111)
Legal form	Private limited company(610)
Incorporation	18-08-2022
Status	Active
Postal code	2920
First BS signal	04-05-2026
Latest BS signal	04-05-2026