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MONKA

Destelbergen ·KBO/BCE: BE 0799.316.028

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	29-04-2026	1 d early	2026-00092691
30-09-2024	30-04-2025	30-04-2025	on the day	2025-00082268
30-09-2023	30-04-2024	02-05-2024	2 d late	2024-00078376

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€137k
Net profit	€105k
Cash flow	€106k
Staff costs	-
Income taxes	€30k
Dividends	-
Total assets	€183k
Equity	€141k
Debt	€42k
of which ≤ 1y	€42k
of which > 1y	-
Working capital	€137k
Employees (FTE)	-

	2024
Current ratio	4.25
Quick ratio	4.25
Working capital ratio	74.7%
Solvency	77.0%
Debt / equity	0.30
Long-term debt ratio	-
Interest coverage	182.51
Gross margin	-
Net margin	-
ROA	57.5%
ROE	74.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€183k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€179k
Amounts receivable within one year	40/41	€90k
Cash & bank	54/58	€88k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€183k
Equity	10/15	€141k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€139k
Amounts payable	17/49	€42k
Amounts payable within one year	42/48	€42k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€137k
Operating result	9901	€136k
Financial charges	65	€749
Result before taxes	9903	€135k
Income taxes	67/77	€30k
Net result for the period	9904	€105k
Result to be appropriated	9905	€105k

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