MOUNS

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	06-01-2026	25 d early	2026-00002084
30-06-2024	31-01-2025	07-01-2025	24 d early	2025-00000220
30-06-2023	31-01-2024	29-02-2024	29 d late	2024-00037356
30-06-2022	31-01-2023	28-02-2023	28 d late	2023-00033792
30-06-2021	31-01-2022	28-02-2022	28 d late	2022-07100264
30-06-2020	31-01-2021	05-02-2021	5 d late	2021-04900491

Metric	This company	Sector median	Position in the sector
Solvency	8.5%	13.8%	better than 40% of 242 sector peers
Net result	€1k	€19k	better than 38% of 242 sector peers
Equity	€20k	€94k	better than 29% of 242 sector peers
Gross operating margin	€140k	€319k	better than 27% of 214 sector peers
Staff costs	€110k	€279k	higher than 23% of 214 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€235k
Fixed assets	21/28	€85k
Intangible fixed assets	21	€5k
Tangible fixed assets	22/27	€72k
Financial fixed assets	28	€8k
Current assets	29/58	€149k
Stocks & contracts in progress	3	€40k
Amounts receivable within one year	40/41	€32k
Cash & bank	54/58	€58k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€235k
Equity	10/15	€20k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€1k
Amounts payable	17/49	€215k
Amounts payable after one year	17	€37k
Amounts payable within one year	42/48	€177k
Trade debts payable within one year	44	€55k
Income statement
Gross operating margin	9900	€140k
Operating result	9901	€8k
Financial income	75	€953
Financial charges	65	€7k
Result before taxes	9903	€2k
Income taxes	67/77	€907
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62012B0181/00K002	Wallonia	2,650 m²	-	-
62053A0199/00A003	Wallonia	708 m²	-	-
63036A0336/00L003	Wallonia	95 m²	1 · 70 m²	14.6 m · 4 fl.