Financials
Financial year 2025
Docteur Vétérinaire Philippe MONIN from Lierneux, company number BE0864428861, closed financial year 2025 with a result of € -42,452 after tax. For that financial year Docteur Vétérinaire Philippe MONIN recorded a gross margin of € -28,556 and equity of € 386,610. Compared with financial year 2024, the result moved from € 9,845 to € -42,452. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on March 26, 2026.
€ 386,610
▼ 28% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -42,452
▼ still € 9,845 profit in 2024
Profit after tax over the fiscal year.
€ 309,556
▲ € 297,130 vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 379,010.
People and assets in 2025
€ 11,544
▼ 21% 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.
€ 19,083
▼ 11% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 3,738
▼ 52% vs 2024
Loans from banks and other lenders, long and short.
€ 1,866
▲ 25% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 13,655
▼ 42% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 78,399 | € 100,458 | € 25,536 | € -28,556 | ▼ € 54,093 |
| Profit after taxes | € 43,032 | € 57,096 | € 9,845 | € -42,452 | ▼ € 52,297 |
| Equity | € 472,121 | € 529,218 | € 539,063 | € 386,610 | ▼ 28% |
| Total debts | € 45,307 | € 42,285 | € 33,518 | € 129,346 | ▲ 286% |
| Cash | € 25,172 | € 18,120 | € 12,425 | € 309,556 | ▲ € 297,130 |
| Retained profit | € 464,521 | € 521,618 | € 531,463 | € 379,010 | ▼ 29% |
| Dividend | € 0 | € 0 | € 0 | € 110,000 | |
| Bank debt | € 15,971 | € 11,893 | € 7,815 | € 3,738 | ▼ 52% |
| Balance sheet total | € 517,428 | € 571,503 | € 572,581 | € 515,956 | ▼ 10% |
| Employees (FTE) | 0.5 | 1 | 1 | - |
Key figures of Docteur Vétérinaire Philippe MONIN, 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 Docteur Vétérinaire Philippe MONIN?
What happened at Docteur Vétérinaire Philippe MONIN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 42,452 (▼ € 52,297 vs 2024). Source: NBB ↗
- New establishment in Vielsalm. KBO
- New establishment in Lierneux. KBO
- Start of the company according to the CBE. KBO
In short
From € 43,032 profit in 2022 to € 42,452 loss in 2025.
Paid € 36,311 in corporate taxes since 2022.
Best year ever: 2023, with € 57,096 profit.
On average € 25,500 of value added per employee in 2024.
Management
Behind Docteur Vétérinaire Philippe MONIN is Philippe MONIN.
Directors
According to the 2025 annual accounts
Philippe MONIN
Director
Establishments
Establishment units
Physical locations of this company
Sart, Thier del Preu 2
4990 Lierneux
Avenue de la Salm 69/71
6690 Vielsalm
Active since 1 April 2004
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0864.428.861
- VAT number
- BE 0864.428.861
- Registered office
- Sart, Thier del Preu 2, 4990 Lierneux
- Names & denominations
- Docteur Vétérinaire Philippe MONIN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 31 March 2004
- Peppol
- Active · Active since 19 Dec 2025
- Activities · NACE
Veterinaire diensten