Financials
Financial year 2025
BUREAU COMPTABLE PH MONIQUET from Perwez, company number BE0864848337, closed financial year 2025 with a result of € 84,325 after tax. For that financial year BUREAU COMPTABLE PH MONIQUET recorded a gross margin of € 426,778 and equity of € 105,042. Compared with financial year 2024, the result moved from € 78,689 to € 84,325. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 31, 2026.
€ 105,042
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 84,325
▲ 7% vs 2024
Profit after tax over the fiscal year.
€ 59,316
▲ 49% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 74,000 paid out
88 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 321,539
▼ 8% 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.
€ 13,871
▲ 63% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 8,160
▼ 50% vs 2024
Loans from banks and other lenders, long and short.
€ 32,717
▼ 47% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 116,648
▲ 42% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 338,144 | € 327,639 | € 452,294 | € 426,778 | ▼ 6% |
| Profit after taxes | € 68,350 | € 70,428 | € 78,689 | € 84,325 | ▲ 7% |
| Equity | € 102,889 | € 104,318 | € 104,417 | € 105,042 | ▲ 1% |
| Total debts | € 273,769 | € 275,625 | € 315,774 | € 290,969 | ▼ 8% |
| Cash | € 27,329 | € 11,643 | € 39,939 | € 59,316 | ▲ 49% |
| Retained profit | € 72,889 | € 74,318 | € 74,417 | € 75,042 | ▲ 1% |
| Dividend | € 54,000 | € 69,000 | € 69,000 | € 74,000 | ▲ 7% |
| Bank debt | € 32,158 | € 24,238 | € 16,239 | € 8,160 | ▼ 50% |
| Balance sheet total | € 376,658 | € 379,943 | € 420,190 | € 396,012 | ▼ 6% |
| Employees (FTE) | 5.3 | 5.1 | - | - |
Key figures of BUREAU COMPTABLE PH MONIQUET, 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 BUREAU COMPTABLE PH MONIQUET?
What happened at BUREAU COMPTABLE PH MONIQUET in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 84,325 (▲ 7% vs 2024). Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Jodoigne. KBO
- New establishment in Perwez. KBO
In short
From € 68,350 profit in 2022 to € 84,325 profit in 2025.
Paid € 28,487 in corporate taxes since 2022.
Best year ever: 2025, with € 84,325 profit.
On average € 64,200 of value added per employee in 2023.
Management
The stake of FISCALIFWA Group, R.O.I. EXPERTISE comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
BUREAU COMPTABLE PH MONIQUETBehind BUREAU COMPTABLE PH MONIQUET are PHILIPPE MONIQUET and RAPHAEL VERBEECK. The shares are held by FISCALIFWA Group (5%) and R.O.I. EXPERTISE.
Directors
According to the 2025 annual accounts
PHILIPPE MONIQUET
Managing director
RAPHAEL VERBEECK
Managing director
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Chaussée de Wavre 220
1360 Perwez
Rue du Soldat Larivière(Jod.) 98
1370 Jodoigne
Active since 5 April 2004
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0864.848.337
- VAT number
- BE 0864.848.337
- Registered office
- Chaussée de Wavre 220, 1360 Perwez
- Names & denominations
- BUREAU COMPTABLE PH MONIQUET
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 April 2004
- Peppol
- Active · Active since 10 Dec 2025
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants
Boekhouders
Boekhouders en boekhouders-fiscalisten