MONAPOLLY

Zonhoven ·KBO/BCE: BE 0762.640.229

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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	17-04-2025	105 d early	2025-00072439
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00294421
31-12-2022	31-07-2023	13-06-2023	48 d early	2023-00122878
31-12-2021	31-07-2022	14-07-2022	17 d early	2022-20186648

Metric	This company	Sector median	Position in the sector
Solvency	39.1%	52.5%	better than 40% of 3139 sector peers
Net result	€11k	€32k	better than 29% of 3135 sector peers
Equity	€18k	€75k	better than 20% of 3140 sector peers
Gross operating margin	€26k	€52k	better than 30% of 3132 sector peers
Total assets	€45k	€192k	better than 13% of 3141 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€45k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€38k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€45k
Equity	10/15	€18k
Contributions / capital	10/11	€100
Reserves	13	€18k
Amounts payable	17/49	€28k
Amounts payable after one year	17	€2k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€26k
Operating result	9901	€18k
Financial income	75	€0
Financial charges	65	€891
Result before taxes	9903	€17k
Income taxes	67/77	€6k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary