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MONKEYPROOF

In bankruptcy Private limited companyfounded 2007Nachtegaalstraat 6, 9240 ZeleKBO/BCE: BE 0890.284.608
MONKEYPROOF
Financial year 2023
Follow Report

Annual accounts 2023

abbreviated format, filed on 18-07-2024, 13 days before the deadline
€1.3m
▲ 9.8%
-€77,599
▼ €164,616
-€170,651
▼ €171,982
-€947,347
▼ €183,465
5.7%
▼ 10.1 percentage points
0.26
▼ 0.03

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €2.2m. Estimated: probably between €1.8m and €2.7m.

Balance sheet

balance sheet total €1.8m on 31-12-2023
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

5.7%

Higher than 17% of 2,639 companies in 2023.

0.26

Higher than 7% of 2,602 companies in 2023.

-9.5%

Higher than 18% of 2,627 companies in 2023.

MONKEYPROOF Middle half of the sector 80% of the sector Abbreviated accounts in computer programming and consultancy (NACE 62)

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

Staff

€62,014

Staff costs divided by the average number of full-time equivalents.

+1 person

people who joined people who left

In 2023, 7 people joined and 6 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2023202220212020201920182017201620152014201320122011201020092008
Balance sheet: assets
20/58 1.8m1.7m1.7m1.4m1.1m744,380698,187557,061553,098574,618552,303810,211846,218826,685832,55453,115
21/28 1.5m1.4m1.2m921,878703,603504,160480,046439,168460,127481,490504,814497,175518,962490,407481,8709,806
21 1.2m1.4m1.1m483,937246,92726,4153,496--2,0304,0606,0908,120---
22/27 19,85235,81952,434429,584450,195471,263467,768436,656457,615479,460500,754491,085510,842490,407481,8709,806
22 --0139,514144,832149,132154,246159,361162,579167,314171,057470,090483,533488,659478,578-
23 7952,3304,2025,0739,4269,3329,5764,9276,0592,2864662204681,3592,6455,394
24 4,3909,47314,86816,25118,63315,39218,2708,92715,68526,71537,85320,77626,8413896474,412
26 14,66824,01633,365268,746277,304297,408285,675263,441273,293283,145291,378-----
28 218,3578,3578,3578,3576,4826,4828,7822,5122,512-------
29/58 330,868310,581524,895446,841392,329240,220218,142117,89392,97093,12847,489313,036327,256336,278350,68443,309
29 -070,00070,00070,00070,00070,000---------
291 -070,00070,00070,00070,00070,000---------
3 50,00050,00010,00011,90515,000-----------
37 50,00050,00010,00011,90515,000-----------
40/41 139,616245,068162,030325,657270,410135,052112,411111,88885,89589,88746,25247,19842,76432,56931,05843,309
40 139,616219,445154,704325,657270,410115,05281,91668,62558,62354,82632,02247,19842,76432,56930,67818,366
41 025,6237,326-020,00030,49543,26227,27235,06214,230---37924,943
54/58 113,48310,426271,45627,28530,26424,52030,0624514,66836766-----
490/1 27,7695,08811,40911,9946,65510,6475,6695,5542,4072,8731,171265,838284,492303,709319,626-
Balance sheet: equity and liabilities
10/49 1.8m1.7m1.7m1.4m1.1m744,380698,187557,061553,098574,618552,303810,211846,218826,685832,55453,115
10/15 103,378274,029272,698101,97785,14180,02279,16146,07442,02532,35028,68122,9919,04910,08513,55317,586
10/11 295,307295,307295,30712,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
100 ----18,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,55018,550
101 ----6,1506,1506,1506,1506,1506,1506,1506,1506,1506,1506,1506,150
13 45,48545,48545,48589,57772,74167,62266,76133,67429,62519,95016,28110,5911,1541,1531,1535,186
130/1 6886886881,855------------
130 ----1,8551,8551,8551,8551,8551,8551,8551,855460459459459
1311 6886886881,855------------
132 165165165445445317127---------
133 44,63344,63344,63387,27770,44165,44964,77931,81927,77018,09514,4268,7366946946944,727
14 -237,414-66,763-68,094----------4,505-3,468--
17/49 1.7m1.5m1.4m1.3m1.0m664,358619,026510,986511,072542,267523,622787,221837,169816,600819,00135,529
17 413,223375,802439,523529,402498,226404,458348,140367,163386,358408,374431,781669,042704,727715,752746,537-
170/4 413,223320,128439,523529,402498,226404,458348,140367,163386,358408,374431,781669,042704,727715,752746,537-
175 055,674--------------
42/48 1.3m1.1m967,067737,341512,566259,900270,386143,823124,714133,89391,712117,804132,442100,84872,46335,529
42 118,350123,90787,58679,55758,90123,95119,02319,19522,01723,40722,57535,68535,62630,78523,089-
43 55,50262,572127,18821,21833,19514,10120,06134,99841,41313,08710,49721,77320,27014,66315,9652,688
430/8 55,50244,80851,748033,19514,10120,06134,99841,41313,08710,49721,77320,27014,66315,9652,688
439 017,76475,44021,218------------
44 476,108348,709320,088293,684124,87950,336112,36920,96013,28438,30513,75513,00824,56216,40015,66013,719
440/4 476,108348,709320,088293,684124,87950,336112,36920,96013,28438,30513,75513,00824,56216,40015,66013,719
45 628,256539,275425,433339,201268,535148,89178,93268,67048,00039,09344,88443,91737,60722,86717,74915,122
450/3 234,765202,485125,30599,077120,61263,93239,93832,10420,40622,75524,31125,02219,03110,3018,1367,504
454/9 393,490336,790300,129240,124147,92384,95938,99536,56527,59416,33820,57318,89518,57612,5669,6137,618
47/48 -06,7713,68027,05622,62240,000--20,000-3,42114,37716,133-4,000
492/3 3,76202,927---500---129374----
Income statement
76A ------9,513-----1,446---
9900 1.3m1.2m1.0m859,524811,133434,548380,310203,798206,452173,622155,334164,949131,52398,47654,177106,368
62 1.1m942,357852,955720,248631,406348,485223,321134,298126,27386,76583,93986,01582,99057,34144,25170,073
630 206,002106,553106,13173,22679,12949,69038,01628,29531,77429,21728,42622,89320,29015,5357,78418,736
631/4 0-14,18614,186-------------
640/8 28,23542,40730,8798,75126,4558,5438,6345,1045,2304,4985,3845,2563,1682,8041,1042,509
66A 27,96420,97224,9272,0797,237---------134842
9901 -77,59987,01714,78755,22066,90527,830110,33936,10143,17653,14237,58550,78525,07522,7961,03815,050
75/76B 1953707102094396700371,6482,429627017302,616
75 1953707102094396700371,6482,429627017302,616
65/66B 91,98065,58670,82735,15433,11526,77423,93927,52427,24427,44427,26030,17526,72126,3374,8724,200
65 91,98065,58670,82735,15433,11526,77423,93927,52427,24427,44427,26030,17526,72126,3374,8724,200
9903 -169,38421,800-55,33020,27534,2291,72686,4008,61417,57928,12610,95220,611-199-3,468-3,96712,624
67/77 1,26720,46912,7643,4399,11086513,3134,5657,9044,4585,2626,668838-653,438
9904 -170,6511,331-68,09416,83625,11986173,0874,0499,67523,6695,69113,942-1,037-3,468-4,0339,186
689 ---0127190127---------
9905 -170,6511,331-68,09416,83624,99267172,9594,0499,67523,6695,69113,942-1,037-3,468-4,0339,186
Appropriation of the result
9906 -237,414-66,763-68,09416,83624,99267172,9594,0499,67523,6695,6919,437-4,505-3,468-4,0339,186
14P -66,763-68,094--------------
791/2 --------------4,033-
691/2 --016,8364,99267132,9594,0499,6753,6695,6919,437---5,186
6920 -----------1,396---459
6921 --016,8364,99267132,9594,0499,6753,6695,6918,042---4,727
694/7 ---020,000-40,000--20,000-----4,000
695 ---020,000-40,000--20,000-----4,000
Social balance sheet
9087 1815.317.913.213.274.93.2322332.41.51.4
Hours worked1013 28,07725,96914,04221,83821,83812,0478,4015,4245,3213,4723,4483,4583,7812,8431,8753,507
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 23 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 2023 (PDF), filed on 18-07-2024.

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
31-12-2023 abbreviated format 18-07-2024 2024-00275226 PDF
31-12-2022 abbreviated format 27-07-2023 2023-00275836 PDF
31-12-2021 abbreviated format 27-07-2022 2022-20227666 PDF
31-12-2020 micro format 24-09-2021 2021-68300595 PDF
31-12-2019 micro format 18-09-2020 2020-53900589 PDF
31-12-2018 micro format 23-07-2019 2019-36900244 PDF
31-12-2017 micro format 23-07-2018 2018-36500297 PDF
31-12-2016 micro format 13-07-2017 2017-31500523 PDF
31-12-2015 abbreviated format 25-07-2016 2016-35600353 PDF
31-12-2014 abbreviated format 30-07-2015 2015-38100013 PDF
31-12-2013 abbreviated format 24-07-2014 2014-34700549 PDF
31-12-2012 abbreviated format 23-05-2013 2013-12900184 PDF
31-12-2011 abbreviated format 24-05-2012 2012-12500151 PDF
31-12-2010 abbreviated format 20-07-2011 2011-32700213 PDF
31-12-2009 abbreviated format 30-07-2010 2010-38000459 PDF
31-12-2008 abbreviated format 29-07-2009 2009-53100309 PDF

Subsidies and aid

Flemish government 2022 to 2024, 4 entries, €8,515 awarded, €8,515 paid

Subsidies voor internationaal ondernemen
€7,000
Subsidie voor opleiding en advies voor kmo's en zelfstandigen (kmo-portefeuille)
€1,515
Year Entries AwardedPaid
2024 1 €75€75
2023 1 €540€540
2022 2 €7,900€7,900

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2023202220212020201920182017201620152014201320122011201020092008
128,403193,570120,919128,447146,03477,520148,35564,39674,95082,35966,01173,67845,36538,3318,82333,786
35,351107,88538,03790,062104,24850,550111,10332,34441,44952,88634,11636,83519,25312,0673,75227,922
260,000363,123708,687291,501277,10576,10484,9227,33610,4115,89336,0641,10648,84624,071479,84927,789
103,058-261,030244,171-2,9795,744-5,54229,611-4,2174,301301------
-947,347-763,882-442,172-290,500-120,237-19,680-52,244-25,931-31,744-40,765-44,222195,231194,814235,430278,2207,780
5.7%15.9%16.2%7.5%7.8%10.8%11.3%8.3%7.6%5.6%5.2%2.8%1.1%1.2%1.6%33.1%
0.260.290.540.610.770.920.810.820.750.700.522.662.473.334.841.22
0.220.240.530.590.740.920.810.820.750.700.522.662.473.334.841.22
16.405.295.1712.4211.878.307.8211.0912.1616.7618.2634.2492.5280.9760.432.02
-165.1%0.5%-25.0%16.5%29.5%1.1%92.3%8.8%23.0%73.2%19.8%60.6%-11.5%-34.4%-29.8%52.2%
-9.5%0.1%-4.0%1.2%2.3%0.1%10.5%0.7%1.7%4.1%1.0%1.7%-0.1%-0.4%-0.5%17.3%
1.402.951.71-------------

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.

Social balance sheet

Item31-12-202331-12-202231-12-2021
Employees at the balance-sheet date181718
full-time121314
part-time644
in full-time equivalents1716.317.3
1815.317.9
On a permanent contract181718
Joined743
Left654

Source: social balance sheet in the 2021 to 2023 annual accounts

Securities and guarantees

on own assets and for others
Item202320222021
Debts secured on the company's own assets€110,931€136,662€315,000
€150,000€150,000€315,000

Source: notes to the 2021 to 2023 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item202320222021
Tangible fixed assets--€10,284
Intangible fixed assets€50,000€363,123€698,403
Financial fixed assets€210,000--
€206,002€106,553€106,131

Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)

Insights on MONKEYPROOF

The operating result for 2023 is a loss of €77,599, after a profit of €87,017 in 2022. It is the lowest result since 2008.

Debt's share of the balance-sheet total rises from 84.1% to 94.3%. Equity is lower and debt is higher.

Large changes and their cause
  • 2021 Equity +167% on 2020. Capital increase of €290,709 (Official Gazette 14-12-2021).

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