ETABLISSEMENTS MONONK

Soignies ·KBO/BCE: BE 0758.485.164

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	19-08-2025	19 d late	2025-00387182
31-12-2023	31-07-2024	10-07-2024	21 d early	2024-00237541
31-12-2022	31-07-2023	28-06-2023	33 d early	2023-00176510
31-12-2021	31-07-2022	27-06-2022	34 d early	2022-20142145

Metric	This company	Sector median	Position in the sector
Solvency	35.7%	17.2%	better than 71% of 873 sector peers
Net result	€60k	€14k	better than 69% of 874 sector peers
Equity	€219k	€99k	better than 66% of 875 sector peers
Gross operating margin	€536k	€213k	better than 75% of 801 sector peers
Staff costs	€404k	€221k	higher than 69% of 721 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€613k
Fixed assets	21/28	€128k
Intangible fixed assets	21	€45k
Tangible fixed assets	22/27	€83k
Financial fixed assets	28	€109
Current assets	29/58	€486k
Stocks & contracts in progress	3	€31k
Amounts receivable within one year	40/41	€346k
Cash & bank	54/58	€100k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€613k
Equity	10/15	€219k
Contributions / capital	10/11	€15k
Reserves	13	€203k
Accumulated profits (losses)	14	€644
Amounts payable	17/49	€395k
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€388k
Trade debts payable within one year	44	€201k
Income statement
Gross operating margin	9900	€536k
Operating result	9901	€81k
Financial income	75	€78
Financial charges	65	€3k
Result before taxes	9903	€78k
Income taxes	67/77	€18k
Net result for the period	9904	€60k
Result to be appropriated	9905	€60k

Summary

NACE primary	Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)(47811)
Legal form	Private limited company(610)
Incorporation	17-11-2020
Status	Active
Postal code	7062