Financials
Financial year 2025
MONA CONSULTING from Genk, company number BE0831986123, closed financial year 2025 with a result of € 4,295 after tax. For that financial year MONA CONSULTING recorded a gross margin of € 48,529 and equity of € 211,270. Compared with financial year 2024, the result moved from € 3,872 to € 4,295. Profitable, and profit is growing. 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 24, 2026.
€ 211,270
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 4,295
▲ 11% vs 2024
Profit after tax over the fiscal year.
€ 106,646
▲ € 100,478 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 € 191,270.
Debts at end 2025
€ 269,805
▼ 4% vs 2024
€ 20,749 is repaid this year. At this pace the long-term loan is gone in ≈ 12 years.
€ 19,263
▼ 22% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 17,880
▲ 171% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 41,760 | € 54,689 | € 46,084 | € 48,529 | ▲ 5% |
| Profit after taxes | € 10,827 | € 6,726 | € 3,872 | € 4,295 | ▲ 11% |
| Equity | € 196,378 | € 203,104 | € 206,976 | € 211,270 | ▲ 2% |
| Total debts | € 426,956 | € 409,670 | € 433,523 | € 366,918 | ▼ 15% |
| Cash | € 221,475 | € 85,160 | € 6,169 | € 106,646 | ▲ € 100,478 |
| Land & buildings | € 323,718 | € 478,111 | € 468,821 | € 466,058 | ▼ 1% |
| Retained profit | € 176,378 | € 183,104 | € 186,976 | € 191,270 | ▲ 2% |
| Bank debt | € 226,835 | € 217,220 | € 280,636 | € 269,805 | ▼ 4% |
| Balance sheet total | € 623,333 | € 612,774 | € 640,499 | € 578,188 | ▼ 10% |
Key figures of MONA CONSULTING, 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 MONA CONSULTING?
What happened at MONA CONSULTING in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 4,295 (▲ 11% vs 2024). Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Genk. KBO
- Vittorio Barile became a director. NBB
In short
From € 10,827 profit in 2022 to € 4,295 profit in 2025.
Paid € 19,991 in corporate taxes since 2022.
Best year ever: 2022, with € 10,827 profit.
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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 MONA CONSULTING is Vittorio Barile.
Directors
According to the 2025 annual accounts
Vittorio Barile
Manager
since 2010
Establishments
Establishment units
Physical locations of this company
Rapenveldstraat 32
3600 Genk
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0831.986.123
- VAT number
- BE 0831.986.123
- Registered office
- Rapenveldstraat 32, 3600 Genk
- Names & denominations
- MONA CONSULTING
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 December 2010
- Peppol
- Active · Active since 1 Dec 2025
- Contact
- 0032497650984
- Activities · NACE
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