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SNOW MONKEY

Active Risk: not assessed
Private limited companyfounded 2024active for 2 yearsNotelaarstraat 92, 1030 Schaarbeek, BelgiumKBO/BCE: BE 1013.991.874

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

Equity
€10,131
Net result
€7,631
Total assets
€78,393
Solvency
12.9%

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

Balance-sheet composition
Assets €78,393
Fixed assets €66,667
Current assets €11,726
Equity and liabilities €78,393
Equity €10,131
Debt €68,262
Debt's share of the balance-sheet total is 87.1%.
Key figures and ratios
2025 value
ROE
75.3%
ROA
9.7%
Debt ≤ 1 year
€32,476
Debt > 1 year
€35,786
Income taxes
€2,850

Investments

fixed assets acquired
Item2025
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.

CompanyFoundedTotal assetsEquityGross marginNet resultFinancial year
SNOW MONKEY Schaarbeek2024€78,393€10,131€13,410€7,6312025
HECO SALES Maarkedal2024€76,165€2,282€14,556€1,2822025
Verschuren Group of Companies Kinrooi2024€69,038€25,036€12,527€24,0362025
Annoot Ternat2024€94,489€43,740€11,799€8,7402025
VDMK Lommel2024€72,953€25,170€11,683€5,7042025
VArtus Hasselt2024€60,668€9,964€15,329€7,9642025
AB Horeca Stekene2024€60,621€4,267€12,415€2,6002025

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

Annual accounts
Filed annual accounts As filed with the NBB · 2025 · 33 lines

Source: Annual accounts 2025 at the NBB, filed on 04-09-2026.

Balance sheet Code2025
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
Income statement Code2025
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
Appropriation of the result
Profit (loss) to be appropriated9906€7,631

The notes to these accounts have 4 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Line2025
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
Line2025
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
Line2025
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.

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Filings with the National Bank (1)
Financial year Type Filed Reference Document
31-12-2025 micro format 04-09-2026 2026-00501849 NBB