MONIM

In bankruptcy Public limited companyfounded 1991KBO/BCE: BE 0446.083.994

MONIM

Financial year 2021

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Annual accounts 2021

abbreviated format, filed on 26-10-2022, 87 days late

-€3,837

▲ €7,789

-€6,187

▲ €6,888

-€6,259

▲ €7,001

€122,879

▼ 4.8%

99.9%

▲ 0.9 percentage points

53.29

▲ 40.80

Turnover and EBIT margin are not published. The abbreviated format does not require them.

Balance sheet

balance sheet total €1.8m on 31-12-2021

What the company ownsHow it is paid for

in €m

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	1.8m	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	1.4m	1.4m	1.4m	1.4m	586,130	579,576	571,369	565,935
`21/28`	1.6m	965,143	965,103	965,110	974,191	978,379	984,848	989,146	1.3m	1.3m	1.3m	1.3m	435,670	443,716	451,380	447,805
`22/27`	1.6m	957,733	957,693	957,700	964,696	969,240	975,709	980,007	1.3m	1.3m	1.3m	1.3m	427,900	435,946	443,610	447,446
`22`	1.6m	917,238	917,238	917,238	921,633	940,845	947,440	951,143	1.2m	1.2m	1.2m	1.2m	400,453	407,967	416,642	423,041
`23`	15,772	15,772	15,732	15,739	17,231	3,178	2,923	2,905	3,293	2,951	3,203	2,992	1,690	1,871	142	175
`24`	24,723	24,723	24,723	24,723	25,832	25,217	25,346	25,959	25,345	26,090	26,776	25,356	25,757	26,108	26,826	24,230
`28`	7,410	7,410	7,410	7,410	9,495	9,139	9,139	9,139	9,139	9,139	9,139	9,139	7,770	7,770	7,770	359
`29/58`	125,229	140,380	164,306	162,409	173,135	141,478	132,262	123,245	102,744	105,506	116,663	157,605	150,460	135,860	119,989	118,130
`29`	925	925	11,876	10,198	9,425	9,478	9,478	9,478	11,568	22,738	24,405	38,075	38,075	38,075	38,075	38,075
`290`	925	925	925	925	925	978	978	978	3,068	14,238	15,905	38,075	38,075	38,075	-	-
`291`	-	-	10,951	9,273	8,500	8,500	8,500	8,500	8,500	8,500	8,500	-	-	-	38,075	38,075
`40/41`	-	134,573	145,638	143,690	157,018	126,112	117,515	106,315	87,237	81,710	90,712	116,077	109,820	83,079	69,530	64,620
`40`	-	1,409	1,409	1,409	1,409	1,409	1,409	1,409	1,409	1,409	1,409	1,565	1,859	6,134	5,613	5,613
`41`	-	133,164	144,229	142,281	155,609	124,703	116,106	104,906	85,828	80,301	89,303	114,512	107,961	76,945	63,917	59,007
`54/58`	124,304	4,882	6,792	8,521	6,692	5,888	5,269	7,452	3,939	1,058	1,546	3,453	2,565	14,706	-	15,435
`490/1`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12,384	-
Balance sheet: equity and liabilities
`10/49`	1.8m	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	1.4m	1.4m	1.4m	1.4m	586,130	579,576	571,369	565,935
`10/15`	1.8m	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	1.1m	1.2m	1.1m	1.2m	1.2m	311,975	294,726	280,755	265,774
`10/11`	164,849	164,849	164,849	164,849	164,849	164,849	164,849	164,849	164,849	164,849	164,849	164,849	164,849	164,849	164,849	164,849
`10`	164,849	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	164,849	164,849	164,849	164,849	164,849	164,849	164,849	164,849	164,849	164,849	164,849	164,849	164,849	164,849	164,849	164,849
`12`	1.7m	967,991	967,991	967,991	967,991	967,991	967,991	967,991	987,288	987,288	987,288	987,288	141,299	141,299	141,299	141,299
`13`	13,205	13,205	13,205	13,205	13,205	13,204	13,204	13,204	13,204	13,204	13,204	13,204	5,827	11	11	11
`130/1`	13,205	13,205	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	13,205	13,205	13,205	13,205	13,205	13,204	13,204	13,204	13,204	13,204	13,204	13,204	5,827	11	11	11
`14`	-58,023	-51,764	-38,504	-34,218	-24,336	-40,882	-42,780	-50,728	-108	-16,507	-8,669	-	0	-11,433	-25,404	-40,385
`17/49`	2,350	11,242	21,868	15,692	25,617	14,695	13,846	17,075	204,785	233,818	247,793	269,838	274,155	284,850	290,614	300,161
`17`	-	-	-	-	-	-	-	-	169,748	176,533	191,366	213,580	234,967	247,800	259,600	274,350
`170/4`	-	-	-	-	-	-	-	-	169,748	176,533	191,366	213,580	234,967	247,800	259,600	274,350
`42/48`	2,350	11,242	21,868	15,692	25,617	14,695	13,846	17,075	35,037	57,285	56,427	56,258	39,188	37,050	31,014	25,811
`42`	-	-	-	-	-	-	-	-	16,520	16,520	16,520	16,520	11,800	11,800	11,800	11,800
`43`	-	106	100	90	91	55	30	5,086	50	-	2,200	13,274	9,029	9,030	5,620	2,785
`430/8`	-	106	100	90	91	55	30	26	50	-	2,200	13,274	9,029	9,030	5,620	2,785
`439`	-	-	-	-	-	-	-	5,060	-	-	-	-	-	-	-	-
`44`	2,350	11,136	21,768	13,772	4,359	6,950	7,226	5,669	9,377	24,058	24,372	15,069	8,584	7,175	3,539	147
`440/4`	2,350	11,136	21,768	13,772	4,359	6,950	7,226	5,669	9,377	24,058	24,372	15,069	8,584	7,175	3,539	147
`47/48`	-	-	-	1,830	21,167	7,690	6,590	6,320	9,090	16,707	13,335	11,395	9,775	9,045	10,055	11,079
Income statement
`76A`	-	-	-	-	-	13,878	-	-	-	-	-	-	-	-	-	-
`9900`	-3,837	-11,626	-3,993	-	28,031	13,878	20,964	19,465	37,574	55,494	50,982	50,197	48,079	50,076	49,729	51,142
`630`	-	-	-	9,735	8,802	8,689	9,315	9,039	9,056	11,408	11,501	9,476	9,469	9,621	10,700	11,093
`640/8`	2,350	1,449	133	17	2,526	3,219	3,629	3,869	401	43,697	34,217	23,755	9,620	15,752	13,206	20,152
`66A`	-	-	-	-	-	-	-	38,160	-	-	-	-	-	-	-	-
`9901`	-6,187	-13,075	-4,126	-9,752	16,703	1,970	8,020	6,557	28,117	389	5,264	16,966	28,990	24,703	25,823	19,897
`65/66B`	72	185	160	130	157	72	72	19,017	11,718	8,227	13,933	9,589	11,743	10,732	10,842	11,531
`65`	72	185	160	130	157	72	72	19,017	11,718	8,227	13,933	9,589	11,743	10,732	10,842	11,531
`9903`	-6,259	-13,260	-4,286	-9,882	16,546	1,898	7,948	-50,620	16,399	-7,838	-8,669	7,377	17,247	13,971	14,981	8,366
`9904`	-6,259	-13,260	-4,286	-9,882	16,546	1,898	7,948	-50,620	16,399	-7,838	-8,669	7,377	17,247	13,971	14,981	8,366
`9905`	-6,259	-13,260	-4,286	-9,882	16,546	1,898	7,948	-50,620	16,399	-7,838	-8,669	7,377	17,247	13,971	14,981	8,366
Appropriation of the result
`9906`	-58,023	-51,764	-38,504	-34,218	-24,336	-40,882	-42,780	-50,728	-108	-16,507	-8,669	7,377	5,814	-11,433	-25,404	-40,385
`14P`	-51,764	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	-	-	7,377	5,814	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	7,377	5,814	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 8 older financial years (1992-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2021 (PDF), filed on 26-10-2022.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2021 annual accounts filed 87 days after the deadline. Filed on 26 October 2022, deadline 31 July 2022 (7 months after the close on 31 December 2021, Companies Code art. 3:10). Source: NBB, 2022-20472565.

Financial year	Type	Filed	Reference	Document
31-12-2021	abbreviated format	26-10-2022	2022-20472565	PDF
31-12-2020	abbreviated format	24-06-2021	2021-23300524	PDF
31-12-2019	abbreviated format	21-12-2020	2020-76200315	PDF
31-12-2018	abbreviated format	21-12-2020	2020-76200314	PDF
31-12-2017	abbreviated format	08-07-2020	2020-27200008	PDF
31-12-2016	abbreviated format	29-06-2017	2017-22800154	PDF
31-12-2015	abbreviated format	05-09-2016	2016-57600130	PDF
31-12-2014	abbreviated format	27-08-2015	2015-47600079	PDF
31-12-2013	abbreviated format	02-10-2014	2014-62300416	PDF
31-12-2012	abbreviated format	30-09-2013	2013-60100026	PDF
31-12-2011	abbreviated format	30-08-2012	2012-48200132	PDF
31-12-2010	abbreviated format	27-12-2011	2011-64800495	PDF
31-12-2009	abbreviated format	13-01-2012	2012-00700584	PDF
31-12-2008	abbreviated format	13-01-2012	2012-00700583	PDF
31-12-2007	abbreviated format	06-02-2012	2012-02500347	PDF
31-12-2006	abbreviated format	06-02-2012	2012-02500346	PDF
31-12-2005	abbreviated format	15-12-2006	2006-91203068	PDF
31-12-2003	abbreviated format	31-12-2004	2004-90001576	PDF
31-12-2000	abbreviated format	19-09-2001	2001-57305126	PDF
31-12-1998	abbreviated format	15-05-2001	2001-12703694	PDF
31-12-1996	abbreviated format	15-02-1999	1999-02902321	PDF
31-12-1994	abbreviated format	02-08-1995	1995-43805258	PDF
31-12-1993	abbreviated format	02-08-1995	1995-43805273	PDF
31-12-1992	abbreviated format	04-11-1993	1993-42202445	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-	-	-	-17	25,505	10,659	17,335	15,596	37,173	11,797	16,765	26,442	38,459	34,324	36,523	30,990
-	-	-	-147	25,348	10,587	17,263	-41,581	25,455	3,570	2,832	16,853	26,716	23,592	25,681	19,459
-	40	-	2,739	4,614	2,220	5,017	1,469	788	752	21,729	5,391	1,423	1,957	14,275	3,197
119,422	-1,910	-1,729	1,829	804	619	-2,183	3,513	2,881	-488	-1,907	888	-12,141	-	-	-
122,879	129,138	142,438	146,717	147,518	126,783	118,416	106,170	67,707	48,221	60,236	101,347	111,272	98,810	88,975	92,319
99.9%	99.0%	98.1%	98.6%	97.8%	98.7%	98.8%	98.5%	85.1%	83.1%	82.4%	81.2%	53.2%	50.9%	49.1%	47.0%
53.29	12.49	7.51	10.35	6.76	9.63	9.55	7.22	2.93	1.84	2.07	2.80	3.84	3.67	3.87	4.58
0.00	0.01	0.02	0.01	0.02	0.01	0.01	0.02	0.18	0.20	0.21	0.23	0.88	0.97	1.04	1.13
-0.4%	-1.2%	-0.4%	-0.9%	1.5%	0.2%	0.7%	-4.6%	1.4%	-0.7%	-0.7%	0.6%	5.5%	4.7%	5.3%	3.1%
-0.4%	-1.2%	-0.4%	-0.9%	1.4%	0.2%	0.7%	-4.6%	1.2%	-0.6%	-0.6%	0.5%	2.9%	2.4%	2.6%	1.5%

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Insights on MONIM

The operating result for 2021 is a loss of €6,187, smaller than the loss of €13,075 in 2020.

Debt's share of the balance-sheet total falls from 1.0% to 0.1%. Equity is higher and debt is lower.