MONA.health

Bertem ·KBO/BCE: BE 0768.507.541

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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	15-07-2025	16 d early	2025-00289558
31-12-2023	31-07-2024	13-06-2024	48 d early	2024-00133617
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00309735

Metric	This company	Sector median	Position in the sector
Solvency	66.6%	27.4%	better than 82% of 963 sector peers
Net result	€-317k	€24k	better than 5% of 963 sector peers
Equity	€322k	€172k	better than 61% of 963 sector peers
Gross operating margin	€-43k	€174k	better than 7% of 961 sector peers
Staff costs	€47k	€166k	higher than 20% of 594 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€484k
Fixed assets	21/28	€380k
Intangible fixed assets	21	€337k
Tangible fixed assets	22/27	€43k
Current assets	29/58	€104k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€80k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€484k
Equity	10/15	€322k
Contributions / capital	10/11	€2.47M
Accumulated profits (losses)	14	€-2.14M
Amounts payable	17/49	€162k
Amounts payable within one year	42/48	€151k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-43k
Operating result	9901	€-305k
Financial income	75	€0
Financial charges	65	€12k
Result before taxes	9903	€-317k
Income taxes	67/77	€160
Net result for the period	9904	€-317k
Result to be appropriated	9905	€-317k

Summary

NACE primary	Handelsbemiddeling in de niet-gespecialiseerde groothandel(46190)
Legal form	Private limited company(610)
Incorporation	18-05-2021
Status	Active
Postal code	3060