MONOPHAR

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	06-06-2025	55 d early	2025-00127318
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00405065
31-12-2022	31-07-2023	06-10-2023	67 d late	2023-00480229

Metric	This company	Sector median	Position in the sector
Solvency	7.2%	46.7%	better than 20% of 220 sector peers
Net result	€3k	€31k	better than 30% of 220 sector peers
Equity	€28k	€133k	better than 26% of 220 sector peers
Gross operating margin	€84k	€71k	better than 54% of 218 sector peers
Staff costs	€64k	€200k	higher than 28% of 85 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€389k
Fixed assets	21/28	€356k
Tangible fixed assets	22/27	€6k
Financial fixed assets	28	€350k
Current assets	29/58	€33k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€389k
Equity	10/15	€28k
Contributions / capital	10/11	€6k
Reserves	13	€22k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€361k
Amounts payable after one year	17	€299k
Amounts payable within one year	42/48	€62k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€84k
Operating result	9901	€17k
Financial income	75	€0
Financial charges	65	€12k
Result before taxes	9903	€4k
Income taxes	67/77	€1k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary