Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Negative equity NBB
More debt than assets in 4 of the last 4 fiscal years.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
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Tight liquidity NBB
Cash and receivables cover 13 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Monk Bouldergym Hasselt from Hasselt, company number BE0730627655, closed financial year 2025 with a result of € -129,613 after tax. For that financial year Monk Bouldergym Hasselt recorded a gross margin of € 186,736 and equity of € -371,816. Compared with financial year 2024, the result moved from € -109,614 to € -129,613. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ -371,816
▼ € 129,613 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -129,613
▼ 18 % more loss than in 2024
Profit after tax over the fiscal year.
€ 37,348
▲ 49% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -381,816.
People and assets in 2025
€ 174,790
▲ 9% 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.
Debts at end 2025
€ 232,905
▼ 25% vs 2024
€ 102,573 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 165,485
▲ 144% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 28,444
▼ 19% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -3,484 | € 28,510 | € 189,427 | € 186,736 | ▼ 1% |
| Profit after taxes | € -5,525 | € -129,351 | € -109,614 | € -129,613 | ▼ € 20,000 |
| Equity | € -3,238 | € -132,589 | € -242,203 | € -371,816 | ▼ € 129,613 |
| Total debts | € 40,219 | € 773,333 | € 759,992 | € 809,591 | ▲ 7% |
| Cash | € 9,777 | € 52,280 | € 25,038 | € 37,348 | ▲ 49% |
| Land & buildings | - | € 182,923 | € 175,533 | € 168,143 | ▼ 4% |
| Retained profit | € -13,238 | € -142,589 | € -252,203 | € -381,816 | ▼ € 129,613 |
| Bank debt | € 0 | € 367,528 | € 310,200 | € 232,905 | ▼ 25% |
| Balance sheet total | € 36,980 | € 640,743 | € 517,789 | € 437,775 | ▼ 15% |
Key figures of Monk Bouldergym Hasselt, 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 Monk Bouldergym Hasselt?
What happened at Monk Bouldergym Hasselt in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 129,613. filed late Source: NBB ↗
- TIMO TAK B.V. became a director. NBB
- MONK NEDERLAND B.V. became a director. NBB
- New establishment in Hasselt. KBO
- Start of the company according to the CBE. KBO
In short
From € 5,525 loss in 2022 to € 129,613 loss in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind Monk Bouldergym Hasselt are TIMO TAK B.V. and MONK NEDERLAND B.V..
Directors
According to the 2025 annual accounts
Director · represented by Timo Tak
since 2025
Director · represented by Klinkenbijl Joris
since 2025
Establishments
Establishment units
Physical locations of this company
Sint-Jozefsstraat 10.1.1
3500 Hasselt
Sint-Jozefsstraat 10 box 1.1
3500 Hasselt
Active since 1 October 2022
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Google Workspace
Hosting
CLDIN-NL Your Hosting B.V. part of Your.Online, NL
Website info
Features
Security
Network
Details
- Company number
- 0730.627.655
- VAT number
- BE 0730.627.655
- Registered office
- Sint-Jozefsstraat 10.1.1, 3500 Hasselt
- Names & denominations
- Monk Bouldergym Hasselt
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 July 2019
- Peppol
- Active · Active since 6 Nov 2025
- Contact
- monkbouldergym.be
- Activities · NACE
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