MONNIER MICHAEL KINE

Charleroi ·KBO/BCE: BE 0786.494.707

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-05-2026	66 d early	2026-00121126
31-12-2024	31-07-2025	28-05-2025	64 d early	2025-00110813
31-12-2023	31-07-2024	31-05-2024	61 d early	2024-00106417
31-12-2022	31-07-2023	09-06-2023	52 d early	2023-00120470

Metric	This company	Sector median	Position in the sector
Solvency	39.4%	58.2%	better than 39% of 2219 sector peers
Net result	€24k	€60k	better than 24% of 2217 sector peers
Equity	€23k	€74k	better than 29% of 2219 sector peers
Gross operating margin	€36k	€95k	better than 19% of 2219 sector peers
Total assets	€59k	€187k	better than 14% of 2219 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€59k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€8k
Financial fixed assets	28	€1k
Current assets	29/58	€50k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€41k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€59k
Equity	10/15	€23k
Contributions / capital	10/11	€5k
Reserves	13	€18k
Amounts payable	17/49	€36k
Amounts payable within one year	42/48	€36k
Trade debts payable within one year	44	€980
Income statement
Gross operating margin	9900	€36k
Operating result	9901	€32k
Financial charges	65	€967
Result before taxes	9903	€32k
Income taxes	67/77	€8k
Net result for the period	9904	€24k
Result to be appropriated	9905	€24k

Summary