Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
MONAI from Wijnegem, company number BE0874247439, closed financial year 2025 with a result of € -65,054 after tax. For that financial year MONAI recorded a gross margin of € 227,999 and equity of € 458,416. Compared with financial year 2024, the result moved from € -35,768 to € -65,054. 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 June 16, 2026.
€ 458,416
▼ 12% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -65,054
▼ 82 % more loss than in 2024
Profit after tax over the fiscal year.
€ 59,793
▲ 46% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 439,866.
People and assets in 2025
3.7
▲ 0.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 198,643
▲ 5% vs 2024
€ 53,700 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 44,797
▼ 27% vs 2024
Of which on lease € 42,344.
Debts at end 2025
€ 169,184
▲ 9% vs 2024
€ 36,854 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 88,359
▲ 8% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 94,104
▲ 10% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 175,359 | € 213,358 | € 225,106 | € 227,999 | ▲ 1% |
| Profit after taxes | € -121,686 | € -20,858 | € -35,768 | € -65,054 | ▼ € 29,286 |
| Equity | € 580,097 | € 559,238 | € 523,470 | € 458,416 | ▼ 12% |
| Total debts | € 188,614 | € 197,327 | € 322,748 | € 351,647 | ▲ 9% |
| Cash | € 58,296 | € 81,422 | € 41,049 | € 59,793 | ▲ 46% |
| Retained profit | € 561,547 | € 540,688 | € 504,920 | € 439,866 | ▼ 13% |
| Bank debt | € 50,000 | € 71,086 | € 155,294 | € 169,184 | ▲ 9% |
| Balance sheet total | € 768,711 | € 756,565 | € 846,218 | € 810,064 | ▼ 4% |
| Employees (FTE) | 4.7 | 3.4 | 3.2 | 3.7 | ▲ 0.5 |
Key figures of MONAI, 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 MONAI?
What happened at MONAI in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 65,054. Source: NBB ↗
- New establishment in Wijnegem. KBO
- RUTH DERUDDERE became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 121,686 loss in 2022 to € 65,054 loss in 2025.
Paid € 2,670 in corporate taxes since 2022.
On average € 61,600 of value added per employee in 2025.
A new publication or filing at MONAI? We notify you, reason included.
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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 MONAI is RUTH DERUDDERE. RUTH DERUDDERE is also behind Beauty Business.
Directors
According to the 2025 annual accounts
since 2005
Establishments
Establishment units
Physical locations of this company
Vosveld 4A
2110 Wijnegem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0874.247.439
- VAT number
- BE 0874.247.439
- Registered office
- Vosveld 4A, 2110 Wijnegem
- Names & denominations
- MONAI
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 June 2005
- Peppol
- Active · Active since 4 Jan 2026
- Activities · NACE
Groothandel in parfumerieën en cosmetica
Schoonheidszorg
Overige niet-gespecialiseerde detailhandel
Schoonheidsverzorging en andere schoonheidsbehandelingen
Detailhandel in cosmetica en toiletartikelen
Schoonheidsverzorging
Detailhandel via postorderbedrijven of via internet