SERIOUS MONKEY BUSINESS

Evergem ·KBO/BCE: BE 0791.800.211

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00429594
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00492159

Metric	This company	Sector median	Position in the sector
Solvency	31.9%	52.5%	better than 34% of 3139 sector peers
Net result	€-27k	€32k	better than 5% of 3135 sector peers
Equity	€11k	€75k	better than 15% of 3140 sector peers
Gross operating margin	€-19k	€52k	better than 5% of 3132 sector peers
Staff costs	€650	€9k	higher than 22% of 277 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€34k
Fixed assets	21/28	€20k
Tangible fixed assets	22/27	€20k
Current assets	29/58	€13k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€34k
Equity	10/15	€11k
Contributions / capital	10/11	€2k
Reserves	13	€35k
Accumulated profits (losses)	14	€-26k
Amounts payable	17/49	€23k
Amounts payable after one year	17	€12k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-19k
Operating result	9901	€-26k
Financial charges	65	€920
Result before taxes	9903	€-27k
Income taxes	67/77	€106
Net result for the period	9904	€-27k
Result to be appropriated	9905	€-27k

Summary