BS MONUMENT

Namur ·KBO/BCE: BE 0760.459.115

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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	2025-00428698
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00367326
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00374401
31-12-2021	31-07-2022	22-07-2022	9 d early	2022-20212013

Metric	This company	Sector median	Position in the sector
Solvency	30.9%	37.5%	better than 44% of 114 sector peers
Net result	€6k	€9k	better than 40% of 114 sector peers
Equity	€20k	€31k	better than 39% of 114 sector peers
Gross operating margin	€14k	€32k	better than 27% of 114 sector peers
Total assets	€66k	€122k	better than 30% of 114 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€66k
Fixed assets	21/28	€3k
Intangible fixed assets	21	€600
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€640
Current assets	29/58	€63k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€53k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€66k
Equity	10/15	€20k
Contributions / capital	10/11	€10k
Reserves	13	€10k
Accumulated profits (losses)	14	€391
Amounts payable	17/49	€46k
Amounts payable within one year	42/48	€46k
Trade debts payable within one year	44	€32k
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€9k
Financial income	75	€7
Financial charges	65	€883
Result before taxes	9903	€9k
Income taxes	67/77	€3k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary