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Le MONTE

Seraing ·KBO/BCE: BE 0446.510.992

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	17-11-2023	474 d late	2023-00514008
31-12-2020	31-07-2021	24-09-2021	55 d late	2021-69800263
31-12-2019	31-07-2020	13-04-2021	256 d late	2021-10600010
31-12-2018	31-07-2019	07-02-2020	191 d late	2020-05000044
31-12-2017	31-07-2018	27-08-2018	27 d late	2018-55600216
31-12-2016	31-07-2017	31-10-2017	92 d late	2017-69100521
31-12-2013	31-07-2014	28-11-2014	120 d late	2014-68000399
31-12-2011	31-07-2012	11-10-2013	437 d late	2013-63000274

Metric	This company	Sector median	Position in the sector
Solvency	72.5%	23.4%	better than 88% of 2087 sector peers
Net result	€57k	€4k	better than 93% of 2082 sector peers
Equity	€135k	€14k	better than 93% of 2094 sector peers
Gross operating margin	€75k	€31k	better than 72% of 2070 sector peers
Staff costs	€9k	€27k	higher than 26% of 1314 sector peers

Fiscal year	2021
Deposit	micro
Revenue	€217k
EBITDA	€66k
Net profit	€57k
Cash flow	€59k
Staff costs	€9k
Income taxes	€598
Dividends	-
Total assets	€186k
Equity	€135k
Debt	€51k
of which ≤ 1y	€51k
of which > 1y	-
Working capital	€118k
Employees (FTE)	-

	2021
Current ratio	3.31
Quick ratio	3.31
Working capital ratio	63.4%
Solvency	72.5%
Debt / equity	0.38
Long-term debt ratio	-
Interest coverage	10.32
Gross margin	34.2%
Net margin	26.1%
ROA	30.6%
ROE	42.2%
EBITDA margin	30.4%
Days sales outstanding	86d
Days payable outstanding	82d
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€186k
Fixed assets	21/28	€17k
Formation expenses	20	€0
Tangible fixed assets	22/27	€17k
Current assets	29/58	€169k
Amounts receivable within one year	40/41	€130k
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€186k
Equity	10/15	€135k
Contributions / capital	10/11	€149k
Accumulated profits (losses)	14	€-14k
Amounts payable	17/49	€51k
Amounts payable within one year	42/48	€51k
Trade debts payable within one year	44	€32k
Income statement
Turnover	70	€217k
Gross operating margin	9900	€75k
Operating result	9901	€64k
Financial charges	65	€6k
Result before taxes	9903	€57k
Income taxes	67/77	€598
Net result for the period	9904	€57k
Result to be appropriated	9905	€57k

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Company registry

Company registry (CBE)

Role	Name	Tenure	Source
Curator	DIDIER GRIGNARD RUE DES CHAMPS 58, 4020 LIEGE 2 ↔ Also on 60 other cases	23-10-2023 → present	Belgian State Gazette
Curator	JULIEN STOCKMAN RUE DES CHAMPS, 58, 4020 LIEGE 2 ↔ Also on 76 other cases	23-10-2023 → present	Belgian State Gazette

NACE primary	Activiteiten van eetgelegenheden met volledige bediening(56111)
Legal form	Public limited company(014)
Incorporation	27-01-1992
Status	Active
Postal code	4100
First BS signal	27-10-2023
Latest BS signal	27-10-2023