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MONIVAN

Active Private limited companyfounded 2010active for 16 yearsRijmenamseweg 186, 2820 BonheidenKBO/BCE: BE 0825.991.721
MONIVAN
Financial year 2025
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Annual accounts 2025

micro format, filed on 08-07-2026, 23 days before the deadline
€135,452
▼ 7.7%
€64,255
▼ 45.2%
€128,805
▼ 28.5%
€108,086
▼ 23.5%
58.7%
▲ 2.2 percentage points
1.27
▲ 0.14

Money flows

no detail for 2025

Balance sheet

balance sheet total €1.9m on 31-12-2025
What the company ownsHow it is paid for

in €m

in euro

Position in the sector

Compare with sector

58.7%

Higher than 53% of 39,364 companies in 2025.

1.27

Higher than 33% of 38,048 companies in 2025.

2.2%

Higher than 25% of 38,520 companies in 2025.

MONIVAN Middle half of the sector 80% of the sector Micro accounts in head offices and management consultancy (NACE 70)

Net result: middle half · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019201820172016201520142013201220112010
Balance sheet: assets
20/58 1.9m1.9m2.0m1.6m1.6m1.6m1.5m1.5m1.2m704,612607,460355,62242,69850,70144,54645,629
21/28 1.3m1.3m1.4m594,863651,203653,551695,267764,163481,550463,120479,455286,19026,61240,09420,75127,668
22/27 1.3m1.3m1.4m594,863651,203653,551695,267764,163481,550463,120479,455286,19026,61240,09420,75127,668
22 1.3m1.3m1.3m574,729615,136653,551695,267764,163481,550463,120472,890273,060----
23 7,6668,816962-------6,56513,13019,69526,260--
24 2,57811,07820,64520,13436,067-------6,91713,83420,75127,668
29/58 672,740606,473595,8621.0m976,478911,282844,924778,772698,332241,492128,00569,43216,08610,60723,79517,961
29 ---------------4,197
290 ---------------4,150
291 ---------------47
40/41 307,439315,843324,856437,856497,526555,220377,250407,000388,500--78,7603,270--
40 -12,887--59,670--407,000388,500---8,7603,270--
41 307,439302,957324,856437,856437,856555,220377,250----7----
50/53 240,000200,000--------------
54/58 125,30190,629271,006569,530478,952356,062467,674365,762309,832241,492128,00569,4257,3267,33723,79513,764
490/1 -------6,010--------
Balance sheet: equity and liabilities
10/49 1.9m1.9m2.0m1.6m1.6m1.6m1.5m1.5m1.2m704,612607,460355,62242,69850,70144,54645,629
10/15 1.1m1.1m1.0m941,504881,323813,002764,706714,547657,575620,346556,217311,73322,30520,14012,65312,792
10/11 537,000537,000537,000537,000537,000537,000537,000537,000537,000537,000537,000322,00018,60018,60012,40012,400
10 ---537,000537,000-----------
100 ---537,000537,000537,000537,000537,000537,000537,000537,000322,00018,60018,60018,60018,600
101 --------------6,2006,200
13 64,30820,77320,77320,77320,77320,77315,94410,5745,2045,2041,8601,8601,8601,540--
130/1 ---20,77320,77320,77315,944---------
130 ---20,77320,77320,77315,94410,5745,2045,2041,8601,8601,8601,540--
133 64,30820,77320,773-------------
14 539,067539,067460,693383,731323,550255,229211,762166,973115,37178,14217,357-12,1271,845-253392
16 --29,000500500500--28,00015,20015,20015,700----
160/5 --29,000500500500--28,00015,20015,20015,700----
162 ---500500500--28,00015,200------
163 --29,000-------------
17/49 801,646842,307918,075660,245745,858751,331775,485828,388494,30769,06636,04328,18920,39330,56131,89332,837
17 272,185306,084338,6425,41715,02935,56056,091103,459----3,01110,05616,85123,404
170/4 272,185306,084338,6425,41715,02935,56056,091103,459----3,01110,05616,85123,404
42/48 529,460536,223566,233615,378723,329688,536703,579715,409491,45763,06636,04328,18917,38220,50515,0429,433
42 40,39932,55736,685-48,09820,53119,85119,899---3,0127,0456,7948,4866,319
43 ---25,863------------
430/8 ---25,863------------
44 -10,3722,06652,34659,95039,61934,50066,49336,7507,9102,1174,067-2,253--
440/4 -10,3722,06652,34659,95039,61934,50066,49336,7507,9102,1174,067-2,253--
45 1,6611,85926,5387,82817,90514,99723,40020,18720,02416,3458,5098,5006,0696,657--
450/3 1,6611,85926,5387,82817,90514,99723,40020,18720,02416,3458,5098,5006,0696,657--
47/48 487,400491,435500,944529,341597,376613,389625,828608,830434,68338,81125,41712,6104,2684,8016,5563,114
492/3 --13,20039,4507,50027,23515,8159,5202,8506,000------
Income statement
70 ---154,525180,891151,750146,510122,85080,150102,81068,13962,59936,56828,92415,99516,498
76A --7,167-------------
9900 135,452146,722144,414132,013131,544138,012127,231102,68563,52394,24958,70338,94621,89919,4929,0179,504
60/61 ---22,51249,34713,73719,27920,16516,6278,5619,43623,65314,6699,4326,9786,994
630 64,55062,90470,06756,34047,43241,71638,53141,32419,57022,33521,73543,82213,48213,4826,9176,917
635/8 --42,200-36,450-------------
640/8 6,6468,8563,1502,6834,7793,2502,8476,4884515163704413062972881,520
9901 64,255117,161107,64872,99079,33393,04685,85354,87343,50271,39836,598-5,3178,1115,7131,8121,067
75/76B 13,2936,0181,2718348,605-9,47018,60618,6865364951011119852-
75 13,2936,018-8348,605-9,47018,60618,6865364951011119852-
76B --1,271-------------
65/66B 13,42714,3893,118-45665324,7641,0341555962975337531,069675
65 13,42714,3893,118-45665324,7641,0341555962975337531,069675
9903 64,121108,791105,80173,82487,48292,39370,55972,44562,17371,87936,997-5,6047,6895,158795392
67/77 20,58630,41728,84013,64319,16144,09720,40020,84324,9447,7507,5138,3685,5243,871934-
9904 43,53678,37476,96160,18168,32148,29650,15951,60237,22964,12929,484-13,9722,1651,287-139392
9905 43,53678,37476,96160,18168,32148,29650,15951,60237,22964,12929,484-13,9722,1651,287-139392
Appropriation of the result
9906 582,603539,067460,693383,731323,550260,058217,132166,973115,37181,48617,357-12,1272,1651,540253392
14P 539,067460,693383,731323,550255,229-----------
691/2 43,536----4,8295,3705,370-3,344--3201,540--
6920 -----4,8295,3705,370-3,344--3201,540--
6921 43,536---------------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 6 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 08-07-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2025 micro format 08-07-2026 2026-00268488 PDF
31-12-2024 micro format 25-08-2025 2025-00423982 PDF
31-12-2023 micro format 28-08-2024 2024-00405575 PDF
31-12-2022 abbreviated format 27-07-2023 2023-00279436 PDF
31-12-2021 micro format 07-07-2022 2022-20186319 PDF
31-12-2020 abbreviated format 31-08-2021 2021-65600196 PDF
31-12-2019 abbreviated format 27-02-2021 2021-06900474 PDF
31-12-2018 abbreviated format 08-12-2019 2019-75700582 PDF
31-12-2017 abbreviated format 22-08-2018 2018-48000386 PDF
31-12-2016 abbreviated format 22-08-2017 2017-46200102 PDF
31-12-2015 abbreviated format 19-08-2016 2016-45000473 PDF
31-12-2014 abbreviated format 25-08-2015 2015-51000193 PDF
31-12-2013 abbreviated format 28-08-2014 2014-52700508 PDF
31-12-2012 abbreviated format 27-08-2013 2013-51100256 PDF
31-12-2011 abbreviated format 27-08-2012 2012-50100300 PDF
31-12-2010 abbreviated format 13-08-2011 2011-40700493 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016201520142013201220112010
128,805180,065177,715129,330126,765134,762124,38496,19763,07293,73358,33338,50521,59319,1958,7297,984
108,086141,278147,028116,521115,75390,01288,69092,92656,79986,46451,21929,85015,64714,7696,7787,309
1,15725,900837,715045,084035,635325,63738,0006,000215,000303,400032,825034,585
34,671-180,377-298,52490,578122,890-111,612101,91255,93068,340113,48758,58062,099-11-16,45810,031-
143,28070,25029,629392,008253,149222,746141,34563,363206,875178,42691,96241,243-1,296-9,8988,7538,528
---47.2%43.9%61.3%58.6%44.7%54.3%69.4%53.7%-8.5%22.2%19.8%11.3%6.5%
58.7%56.6%51.8%58.8%54.1%52.0%49.7%46.3%55.7%88.0%91.6%87.7%52.2%39.7%28.4%28.0%
1.271.131.051.641.351.321.201.091.423.833.552.460.930.521.581.90
0.700.770.900.700.850.921.011.160.750.110.060.090.911.522.522.57
3.8%7.1%7.6%6.4%7.8%5.9%6.6%7.2%5.7%10.3%5.3%-4.5%9.7%6.4%-1.1%3.1%
2.2%4.0%3.9%3.8%4.2%3.1%3.3%3.3%3.2%9.1%4.9%-3.9%5.1%2.5%-0.3%0.9%
9.5912.5157.00-over 100-----------
---1034 days120 days1335 days940 days1209 days1769 days--0 days87 days41 days--
---849 days443 days1053 days653 days1204 days807 days337 days82 days63 days-87 days--

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.

Securities and guarantees

on own assets and for others
Item20252024202320222021
Carrying value of the other pledged assets---€36,067€36,067

Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€1,157€25,900€837,715-€45,084
€64,550€62,904€70,067€56,340€47,432

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on MONIVAN

The operating result for 2025 is 45% lower than in 2024 and the lowest since 2018.

Debt's share of the balance-sheet total falls from 43.4% to 41.3%. Equity is higher and debt is lower.

Next steps

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