Moncellier.eu

Wavre ·KBO/BCE: BE 0791.873.455

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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	14-07-2025	17 d early	2025-00269186
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00193691

Metric	This company	Sector median	Position in the sector
Solvency	78.6%	20.4%	better than 92% of 6717 sector peers
Net result	€-3k	€4k	better than 27% of 6698 sector peers
Equity	€17k	€16k	better than 50% of 6732 sector peers
Gross operating margin	€477	€24k	better than 21% of 6677 sector peers
Total assets	€21k	€94k	better than 16% of 6721 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€21k
Fixed assets	21/28	€1k
Intangible fixed assets	21	€1k
Current assets	29/58	€20k
Stocks & contracts in progress	3	€13k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€21k
Equity	10/15	€17k
Contributions / capital	10/11	€29k
Accumulated profits (losses)	14	€-12k
Amounts payable	17/49	€5k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€477
Operating result	9901	€-3k
Financial income	75	€133
Financial charges	65	€226
Result before taxes	9903	€-3k
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary

NACE primary	Detailhandel in wijnen en geestrijke dranken(47251)
Legal form	Private limited company(610)
Incorporation	04-10-2022
Status	Active
Postal code	1300