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MONOSOL

Wevelgem ·KBO/BCE: BE 0453.001.975

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Fiscal year	2018
Revenue	-
EBITDA	€-71k
Net profit	€-73k
Cash flow	€-70k
Staff costs	-
Income taxes	€310
Dividends	-
Total assets	€432k
Equity	€105k
Debt	€227k
of which ≤ 1y	€227k
of which > 1y	-
Working capital	€203k
Employees (FTE)	7.8

	2018
Current ratio	1.89
Quick ratio	1.77
Working capital ratio	47.0%
Solvency	24.2%
Debt / equity	-
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-16.9%
ROE	-69.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€432k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€185
Current assets	29/58	€430k
Stocks & contracts in progress	3	€29k
Amounts receivable within one year	40/41	€246k
Cash & bank	54/58	€153k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€432k
Equity	10/15	€105k
Contributions / capital	10/11	€19k
Reserves	13	€84k
Accumulated profits (losses)	14	€2k
Provisions & deferred taxes	16	€100k
Amounts payable	17/49	€227k
Amounts payable within one year	42/48	€227k
Trade debts payable within one year	44	€72k
Income statement
Gross operating margin	9900	€253k
Operating result	9901	€-73k
Financial income	75	€7k
Financial charges	65	€5k
Result before taxes	9903	€-71k
Income taxes	67/77	€310
Net result for the period	9904	€-72k
Result to be appropriated	9905	€-72k

NACE primary	-
Legal form	Private limited company (pre-2019)(015)
Incorporation	29-06-1994
Status	Active
Postal code	8560
First BS signal	31-08-2020
Latest BS signal	05-05-2026

Parcel (capakey)	Region	Area	Buildings	Height / fl.
33009D0489/00C000	Flanders	1.0 ha	1 · 14 m²	8.5 m · 2 fl.
34041A0417/00S002	Flanders	358 m²	1 · 358 m²	5.6 m · 1 fl.

MONOSOL

MONOSOL

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