MONDO SPECHIM SA

Dilbeek ·KBO/BCE: BE 0452.992.572

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	11-11-2025	11 d late	2025-00565021
31-03-2024	31-10-2024	31-10-2024	on the day	2024-00529537
31-03-2023	31-10-2023	04-12-2023	34 d late	2023-00522787
31-03-2022	31-10-2022	30-10-2022	1 d early	2022-20479772
31-03-2021	31-10-2021	14-10-2021	17 d early	2021-71900595
31-03-2020	31-10-2020	19-01-2021	80 d late	2021-01200431
30-09-2018	30-04-2019	02-05-2019	2 d late	2019-12300077
30-09-2017	30-04-2018	30-04-2018	on the day	2018-12100182
30-09-2016	30-04-2017	28-04-2017	2 d early	2017-10900151
30-09-2015	30-04-2016	20-04-2016	10 d early	2016-10300539

Metric	This company	Sector median	Position in the sector
Solvency	24.0%	36.4%	better than 37% of 337 sector peers
Net result	€-31k	€44k	better than 14% of 337 sector peers
Equity	€1.81M	€279k	better than 88% of 337 sector peers
Gross operating margin	€2.02M	€242k	better than 94% of 336 sector peers
Staff costs	€1.53M	€173k	higher than 95% of 213 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€7.53M
Fixed assets	21/28	€2.01M
Intangible fixed assets	21	€72k
Tangible fixed assets	22/27	€1.93M
Financial fixed assets	28	€8k
Current assets	29/58	€5.52M
Stocks & contracts in progress	3	€867k
Amounts receivable within one year	40/41	€2.10M
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7.53M
Equity	10/15	€1.81M
Contributions / capital	10/11	€1.38M
Reserves	13	€562k
Accumulated profits (losses)	14	€-144k
Provisions & deferred taxes	16	€15k
Amounts payable	17/49	€5.71M
Amounts payable after one year	17	€1.54M
Amounts payable within one year	42/48	€4.16M
Trade debts payable within one year	44	€1.38M
Income statement
Gross operating margin	9900	€2.02M
Operating result	9901	€55k
Financial income	75	€65k
Financial charges	65	€152k
Result before taxes	9903	€-33k
Net result for the period	9904	€-31k
Result to be appropriated	9905	€-27k

Summary

NACE primary	Groothandel in reinigingsmiddelen(46442)
Legal form	Public limited company(014)
Incorporation	23-06-1994
Status	Active
Postal code	1702
First BS signal	10-06-2026
Latest BS signal	10-06-2026

Parcel (capakey)	Region	Area	Buildings	Height / fl.
92253D0287/00F000	Wallonia	7.8 ha	1 · 1.4 ha	-
57008D0174/00K000	Wallonia	1.9 ha	1 · 4,645 m²	9.7 m · 3 fl.
23026B0203/00C003	Flanders	1,660 m²	1 · 373 m²	7.5 m · 1 fl.