MONIN-DONNEZ

Momignies ·KBO/BCE: BE 0456.883.658

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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	2025-00419000
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00381072
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00421308
31-12-2021	31-07-2022	19-08-2022	19 d late	2022-20325413
31-12-2020	31-07-2021	29-09-2021	60 d late	2021-70400528
31-12-2019	31-07-2020	28-10-2020	89 d late	2020-65300087
31-12-2018	31-07-2019	23-12-2019	145 d late	2019-77200196
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-55200125
31-12-2016	31-07-2017	28-11-2017	120 d late	2017-70300444
31-12-2015	31-07-2016	30-09-2016	61 d late	2016-62400480

Metric	This company	Sector median	Position in the sector
Solvency	64.4%	20.4%	better than 85% of 6697 sector peers
Net result	€-16k	€4k	better than 14% of 6677 sector peers
Equity	€530k	€16k	better than 95% of 6711 sector peers
Gross operating margin	€84k	€24k	better than 78% of 6656 sector peers
Total assets	€824k	€94k	better than 95% of 6701 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€824k
Fixed assets	21/28	€638k
Tangible fixed assets	22/27	€638k
Current assets	29/58	€186k
Amounts receivable within one year	40/41	€97k
Investments	50/53	€14k
Cash & bank	54/58	€73k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€824k
Equity	10/15	€530k
Contributions / capital	10/11	€6k
Reserves	13	€524k
Provisions & deferred taxes	16	€36k
Amounts payable	17/49	€258k
Amounts payable after one year	17	€26k
Amounts payable within one year	42/48	€224k
Trade debts payable within one year	44	€65k
Income statement
Gross operating margin	9900	€84k
Operating result	9901	€22k
Financial income	75	€137
Financial charges	65	€41k
Result before taxes	9903	€-19k
Income taxes	67/77	€592
Net result for the period	9904	€-16k
Result to be appropriated	9905	€1k

Summary