Monnier Mba

Soignies ·KBO/BCE: BE 0760.544.435

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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	28-07-2025	3 d early	2025-00332911
31-12-2023	31-07-2024	12-08-2024	12 d late	2024-00342641
31-12-2022	31-07-2023	11-08-2023	11 d late	2023-00327790
31-12-2021	31-07-2022	12-08-2022	12 d late	2022-20292697

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€5.06M
Fixed assets	21/28	€5.00M
Tangible fixed assets	22/27	€5.00M
Current assets	29/58	€54k
Cash & bank	54/58	€54k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5.06M
Equity	10/15	€323k
Contributions / capital	10/11	€35k
Reserves	13	€287k
Amounts payable	17/49	€4.73M
Amounts payable after one year	17	€4.08M
Amounts payable within one year	42/48	€649k
Income statement
Gross operating margin	9900	€565k
Operating result	9901	€201k
Financial charges	65	€222k
Result before taxes	9903	€-21k
Net result for the period	9904	€-21k
Result to be appropriated	9905	€-21k

Summary