Financials · financial year 2025, micro format
2025 annual accounts filed 35 days after the deadline Filed on 4 September 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00501849.
Annual accounts 2025 filed on 04-09-2026 at the NBB
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Investments
| Item | 2025 |
|---|---|
| Financial fixed assets | €66,667 |
Source: notes to the 2025 annual accounts (statement of fixed assets)
Comparable companies
These companies have the same main activity as SNOW MONKEY: activities of holding companies (NACE 64210). They are comparable in size and age: total assets between €60,600 and €94,500, founded in 2024.
| Company | Founded | Total assets | Equity | Gross margin | Net result | Financial year |
|---|---|---|---|---|---|---|
| SNOW MONKEY Schaarbeek | 2024 | €78,393 | €10,131 | €13,410 | €7,631 | 2025 |
| HECO SALES Maarkedal | 2024 | €76,165 | €2,282 | €14,556 | €1,282 | 2025 |
| Verschuren Group of Companies Kinrooi | 2024 | €69,038 | €25,036 | €12,527 | €24,036 | 2025 |
| Annoot Ternat | 2024 | €94,489 | €43,740 | €11,799 | €8,740 | 2025 |
| VDMK Lommel | 2024 | €72,953 | €25,170 | €11,683 | €5,704 | 2025 |
| VArtus Hasselt | 2024 | €60,668 | €9,964 | €15,329 | €7,964 | 2025 |
| AB Horeca Stekene | 2024 | €60,621 | €4,267 | €12,415 | €2,600 | 2025 |
They were chosen from the 20,097 other active companies with that main activity and annual accounts from the past two years. All companies with this main activity
| Line | 2025 |
|---|---|
| Gross operating margin9900 | €13,410 |
| Operating profit (loss)9901 | €13,410 |
| Financial income75/76B | €26 |
| Recurring financial income75 | €26 |
| Financial charges65/66B | €2,956 |
| Recurring financial charges65 | €2,956 |
| Profit (loss) for the period before taxes9903 | €10,481 |
| Income taxes67/77 | €2,850 |
| Profit (loss) for the period9904 | €7,631 |
| Profit (loss) for the period to be appropriated9905 | €7,631 |
| Line | 2025 | |
|---|---|---|
| Assets | ||
| Total assets20/58 | €78,393 | |
| Fixed assets21/28 | €66,667 | |
| Financial fixed assets28 | €66,667 | |
| Current assets29/58 | €11,726 | |
| Amounts receivable within one year40/41 | €3,796 | |
| Trade receivables40 | €3,796 | |
| Cash at bank and in hand54/58 | €7,930 | |
| Equity and liabilities | ||
| Total equity and liabilities10/49 | €78,393 | |
| Equity10/15 | €10,131 | |
| Contributions10/11 | €2,500 | |
| Profit (loss) carried forward14 | €7,631 | |
| Amounts payable17/49 | €68,262 | |
| Amounts payable after more than one year17 | €35,786 | |
| Financial debts170/4 | €35,786 | |
| Amounts payable within one year42/48 | €32,476 | |
| Current portion of amounts payable after more than one year42 | €6,514 | |
| Trade debts44 | €844 | |
| Suppliers440/4 | €844 | |
| Taxes, remuneration and social security45 | €6,068 | |
| Taxes450/3 | €4,668 | |
| Remuneration and social security454/9 | €1,400 | |
| Other amounts payable47/48 | €19,049 | |
| Line | 2025 |
|---|---|
| Profit (loss) for the period9904 | €7,631 |
| Operating cash flow (approximation) | €7,631 |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Filings with the National Bank (1)
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 04-09-2026 | 2026-00501849 | NBB |