VILLA MONCEAU

Ottignies-Louvain-la-Neuve ·KBO/BCE: BE 0757.736.383

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Metric	This company	Sector median	Position in the sector
Solvency	-44.7%	25.9%	better than 12% of 1075 sector peers
Net result	€-82k	€7k	better than 5% of 1076 sector peers
Equity	€-163k	€23k	better than 5% of 1078 sector peers
Gross operating margin	€7k	€64k	better than 15% of 1072 sector peers
Staff costs	€9k	€52k	higher than 21% of 785 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€364k
Fixed assets	21/28	€267k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€263k
Current assets	29/58	€97k
Stocks & contracts in progress	3	€14k
Amounts receivable within one year	40/41	€36k
Investments	50/53	€1
Cash & bank	54/58	€44k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€364k
Equity	10/15	€-163k
Contributions / capital	10/11	€135k
Accumulated profits (losses)	14	€-305k
Amounts payable	17/49	€527k
Amounts payable after one year	17	€134k
Amounts payable within one year	42/48	€379k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€-74k
Financial income	75	€413
Financial charges	65	€8k
Result before taxes	9903	€-82k
Net result for the period	9904	€-82k
Result to be appropriated	9905	€-82k

Summary