Ets MONTES

Ham-sur-Heure-Nalinnes ·KBO/BCE: BE 0795.463.841

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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	01-07-2025	30 d early	2025-00211657
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00258056

Metric	This company	Sector median	Position in the sector
Solvency	70.3%	40.9%	better than 83% of 11088 sector peers
Net result	€11k	€11k	better than 50% of 11070 sector peers
Equity	€22k	€34k	better than 37% of 11091 sector peers
Gross operating margin	€25k	€35k	better than 40% of 11060 sector peers
Staff costs	€10k	€25k	higher than 39% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€31k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€30k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€31k
Equity	10/15	€22k
Contributions / capital	10/11	€3k
Reserves	13	€18k
Accumulated profits (losses)	14	€969
Amounts payable	17/49	€9k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€14k
Financial income	75	€543
Financial charges	65	€80
Result before taxes	9903	€14k
Income taxes	67/77	€3k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary