Financials
Financial year 2025
MONIA from Rotselaar, company number BE0471959834, closed financial year 2025 with a result of € 24,675 after tax. For that financial year MONIA recorded a gross margin of € 77,711 and equity of € 89,658. Compared with financial year 2024, the result moved from € 25,675 to € 24,675. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 1, 2026.
€ 89,658
▲ 13% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 24,675
▼ 4% vs 2024
Profit after tax over the fiscal year.
€ 64,949
▲ 99% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 14,271 paid out
58 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 18,183
▲ 24% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 9,122
▼ 36% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 32,442
▼ 21% vs 2024
€ 10,919 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 8,161
▲ 104% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 14,004
▲ 2% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 60,078 | € 64,967 | € 77,245 | € 77,711 | ▲ 1% |
| Profit after taxes | € 8,378 | € 16,787 | € 25,675 | € 24,675 | ▼ 4% |
| Equity | € 63,668 | € 59,642 | € 79,253 | € 89,658 | ▲ 13% |
| Total debts | € 89,625 | € 97,221 | € 64,615 | € 68,877 | ▲ 7% |
| Cash | € 23,744 | € 19,890 | € 32,714 | € 64,949 | ▲ 99% |
| Land & buildings | € 35,750 | € 28,600 | € 21,450 | € 14,300 | ▼ 33% |
| Retained profit | € 57,468 | € 53,442 | € 73,053 | € 83,458 | ▲ 14% |
| Dividend | € 9,721 | € 20,813 | € 6,063 | € 14,271 | ▲ 135% |
| Bank debt | € 69,385 | € 63,783 | € 40,862 | € 32,442 | ▼ 21% |
| Balance sheet total | € 153,292 | € 156,863 | € 143,869 | € 158,535 | ▲ 10% |
Key figures of MONIA, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to MONIA?
What happened at MONIA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 24,675 (▼ 4% vs 2024). Source: NBB ↗
- New establishment in Rotselaar. KBO
- Luc Gemballa became a director. NBB
- Ilse Rosseels became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 8,378 profit in 2022 to € 24,675 profit in 2025.
Paid € 31,828 in corporate taxes since 2022.
Best year ever: 2024, with € 25,675 profit.
Paid out € 50,868 in dividends to the owners in total.
Management
Behind MONIA are Luc Gemballa and Ilse Rosseels.
Directors
According to the 2025 annual accounts
Luc Gemballa
Director
since 2000
Ilse Rosseels
Director
since 2000
Establishments
Establishment units
Physical locations of this company
Oorzaakveldpad 25
3111 Rotselaar
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0471.959.834
- VAT number
- BE 0471.959.834
- Registered office
- Oorzaakveldpad 25, 3111 Rotselaar
- Names & denominations
- MONIA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 May 2000
- Peppol
- Active · Active since 2 Dec 2025
- Activities · NACE
Algemene reiniging van gebouwen
Overige reiniging van gebouwen; industriële reiniging
Industriële reiniging
Activiteiten van eetgelegenheden met volledige bediening
Groothandel in reinigingsmiddelen
Catering van evenementen
Uitzendkoks en verzorgen van feesten en recepties
Restaurants van het traditionele type
+1