MONDZORG LANAKEN

Lanaken ·KBO/BCE: BE 0786.845.291

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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	28-08-2025	28 d late	2025-00421340
31-12-2023	31-07-2024	22-08-2024	22 d late	2024-00358494

Metric	This company	Sector median	Position in the sector
Solvency	0.3%	50.3%	better than 10% of 382 sector peers
Net result	€38k	€72k	better than 36% of 372 sector peers
Equity	€2k	€127k	better than 8% of 382 sector peers
Gross operating margin	€257k	€179k	better than 58% of 372 sector peers
Staff costs	€142k	€134k	higher than 51% of 178 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€690k
Fixed assets	21/28	€463k
Tangible fixed assets	22/27	€463k
Current assets	29/58	€226k
Stocks & contracts in progress	3	€38k
Amounts receivable within one year	40/41	€69k
Cash & bank	54/58	€112k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€690k
Equity	10/15	€2k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-813
Amounts payable	17/49	€688k
Amounts payable after one year	17	€358k
Amounts payable within one year	42/48	€265k
Trade debts payable within one year	44	€159k
Income statement
Gross operating margin	9900	€257k
Operating result	9901	€45k
Financial income	75	€14
Financial charges	65	€5k
Result before taxes	9903	€39k
Income taxes	67/77	€1k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

Summary