Financials
Financial year 2025
MONACA from Zedelgem, company number BE0806405639, closed financial year 2025 with a result of € 20,594 after tax. For that financial year MONACA recorded a gross margin of € 42,072 and equity of € 7,382. Compared with financial year 2024, the result moved from € 76,176 to € 20,594. The company is profitable. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 7,382
▲ € 20,594 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 20,594
▼ 73% vs 2024
Profit after tax over the fiscal year.
€ 60,631
▲ € 47,534 vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € -11,218.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 5,280
▲ 95% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 230,025
▼ 23% vs 2024
€ 13,601 is repaid this year. At this pace the long-term loan is gone in ≈ 17 years.
€ 3,098
▲ € 2,753 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 10,151
▲ 155% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -19,844 | € 36,000 | € 57,276 | € 42,072 | ▼ 27% |
| Profit after taxes | € -169,586 | € 12,982 | € 76,176 | € 20,594 | ▼ 73% |
| Equity | € -102,370 | € -89,388 | € -13,212 | € 7,382 | ▲ € 20,594 |
| Total debts | € 309,885 | € 419,479 | € 314,946 | € 253,376 | ▼ 20% |
| Cash | € 13,039 | € 10,485 | € 13,097 | € 60,631 | ▲ € 47,534 |
| Land & buildings | - | € 31,125 | € 31,125 | € 31,125 | |
| Retained profit | € -120,970 | € -107,988 | € -31,812 | € -11,218 | ▲ € 20,594 |
| Bank debt | € 18 | € 403,358 | € 300,182 | € 230,025 | ▼ 23% |
| Balance sheet total | € 207,515 | € 330,091 | € 301,733 | € 260,758 | ▼ 14% |
Key figures of MONACA, 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 MONACA?
What happened at MONACA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 20,594 (▼ 73% vs 2024). filed late Source: NBB ↗
- Carl Pollyn became a director. NBB
- New establishment in Zedelgem. KBO
- Start of the company according to the CBE. KBO
In short
From € 169,586 loss in 2022 to € 20,594 profit in 2025.
Paid € 14,122 in corporate taxes since 2022.
Best year ever: 2024, with € 76,176 profit.
Management
Behind MONACA is Carl Pollyn. Carl Pollyn is also behind Point du Zoute.
Directors
According to the 2025 annual accounts
since 2023
Establishments
Establishment units
Physical locations of this company
Poorterijstraat 75
8211 Zedelgem
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0806.405.639
- VAT number
- BE 0806.405.639
- Registered office
- Poorterijstraat 75, 8211 Zedelgem
- Names & denominations
- MONACA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 20 August 2008
- Peppol
- Active · Active since 23 Dec 2025
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