ACTIVE

MONOPOLI

Financial year 2024 · closed on 31/12/2024
Net result
10,4 k €
-5.5% YoY
Gross margin
26,4 k €
-9.9% YoY
Equity
172,3 k €
+6.4% YoY
Workforce
0,0 ETP

What does MONOPOLI do?

MONOPOLI is a Public limited company incorporated in 1988. Its registered office is in Schaerbeek.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0433.258.913
Incorporation
04/02/1988
Legal form
Public limited company
Registered office
Rue Victor Oudart 7
1030 Schaerbeek · BruxellesSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin26,4 k €29,3 k €38,1 k €56,6 k €37,8 k €59,7 k €45 k €35,8 k €62,8 k €41,7 k €53,3 k €49,5 k €58,1 k €35,4 k €39 k €34,9 k €35,2 k €27 k €30,2 k €
EBITDA24,1 k €24,3 k €31,5 k €50,2 k €31,4 k €53,4 k €38,8 k €29,7 k €56,8 k €36,3 k €47,9 k €43,6 k €52,2 k €30,3 k €33,7 k €29,9 k €30,3 k €22,2 k €25,2 k €
Operating result14,8 k €14,5 k €20,3 k €35,1 k €17,6 k €32,7 k €13,1 k €3,6 k €34 k €9,7 k €22,8 k €18,9 k €29,3 k €4,1 k €10,5 k €1,1 k €-4,6 k €-16,1 k €-12,4 k €
Net result10,4 k €11 k €15,2 k €23,9 k €12,6 k €21,5 k €9 k €3,8 k €24,7 k €11,1 k €24,1 k €19,7 k €30,2 k €5 k €10,5 k €1,3 k €-4,5 k €-16,1 k €-12,4 k €
Balance sheet
Equity172,3 k €161,8 k €150,8 k €135,6 k €134,6 k €122,8 k €102,1 k €93,9 k €239,7 k €215,8 k €205,5 k €182,2 k €163,3 k €133,9 k €121,6 k €111,2 k €109,8 k €114,3 k €130,4 k €
Total assets197,1 k €175,2 k €236,1 k €219,7 k €200,8 k €189,7 k €172,9 k €246,8 k €254 k €217,9 k €215,5 k €186,1 k €178,6 k €154,6 k €164,6 k €157,5 k €162,2 k €179,2 k €206,1 k €
Cash10,3 k €60,3 k €164,8 k €143,6 k €112,7 k €99 k €73,2 k €121,9 k €131,4 k €76,9 k €83,5 k €26,4 k €26,9 k €2,7 k €4 k €26,2 k €9,6 k €9,8 k €6,5 k €
Debts23,9 k €6,5 k €84,4 k €84,1 k €66,2 k €66,9 k €69,8 k €152,8 k €12,8 k €2,1 k €9,9 k €3,9 k €15,3 k €20,7 k €41,7 k €46,3 k €52,4 k €64,9 k €75,7 k €
Other
Workforce0,0 ETP0,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 10 ended

Active mandates

JSPE INVEST

Managing director · since 17 novembre 2023 · 0782.798.809

Represented by John-Sebastian PEETERS

Active
Patricia Ekström

Director · since 17 novembre 2023

Active

Ended mandates

JSPE INVEST

Managing director · since 17 novembre 2023 · 0782.798.809

Represented by John-Sebastian PEETERS

Ended
MARIE OLIVIER

Director · since 17 septembre 2014

Ended
GUY OLIVIER

Director · until 09 août 2025

Ended
GUY OLIVIER

Director

Ended
At this address

Other companies at this address

Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/07/202531/07/202425/07/202306/07/202225/06/202103/07/2020
General meeting26/06/202527/06/202429/06/202330/06/202224/06/202125/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202426/06/202530/07/2025FrenchPDF
Abridged model31/12/202327/06/202431/07/2024FrenchPDF
Micro model31/12/202229/06/202325/07/2023FrenchPDF
Micro model31/12/202130/06/202206/07/2022FrenchPDF
Micro model31/12/202024/06/202125/06/2021FrenchPDF
Micro model31/12/201925/06/202003/07/2020FrenchPDF
Micro model31/12/201809/08/201912/08/2019FrenchPDF
Micro model31/12/201728/06/201828/08/2018FrenchPDF
Micro model31/12/201624/08/201728/08/2017FrenchPDF
Abridged model31/12/201530/06/201631/08/2016FrenchPDF
Abridged model31/12/201425/06/201528/08/2015FrenchPDF
Abridged model31/12/201326/06/201427/08/2014FrenchPDF
Abridged model31/12/201227/06/201328/08/2013FrenchPDF
Abridged model31/12/201128/06/201213/08/2012FrenchPDF
Abridged model31/12/201030/06/201111/08/2011FrenchPDF
Abridged model31/12/200924/06/201026/08/2010FrenchPDF
Abridged model31/12/200825/06/200910/08/2009FrenchPDF
Abridged model31/12/200716/06/200807/07/2008FrenchPDF
Abridged model31/12/200628/06/200709/07/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 10 ended

Active mandates

JSPE INVEST

Managing director · since 17 novembre 2023 · 0782.798.809

Represented by John-Sebastian PEETERS

Active
Patricia Ekström

Director · since 17 novembre 2023

Active

Ended mandates

JSPE INVEST

Managing director · since 17 novembre 2023 · 0782.798.809

Represented by John-Sebastian PEETERS

Ended
MARIE OLIVIER

Director · since 17 septembre 2014

Ended
GUY OLIVIER

Director · until 09 août 2025

Ended
GUY OLIVIER

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office20/09/2024
    SIEGE SOCIAL
    PDF
  • Capital / shares11/01/2024
    CAPITAL, ACTIONS - ASSEMBLEE GENERALE
    PDF
  • Mandates04/12/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates09/03/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares13/03/2018
    CAPITAL, ACTIONS
    PDF
  • Mandates13/11/2015
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates23/09/2013
    DEMISSIONS, NOMINATIONS
    PDF
  • Other27/01/2012
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 202410,4 k €
  2. 2023
    Annual accounts 202311 k €
  3. 2022
    Annual accounts 202215,2 k €
  4. 2021
    Annual accounts 202123,9 k €
  5. 2020
    Annual accounts 202012,6 k €
  6. 2019
    Annual accounts 201921,5 k €
  7. 2018
    Annual accounts 20189 k €
  8. 2017
    Annual accounts 20173,8 k €
  9. 2016
    Annual accounts 201624,7 k €
  10. 2015
    Annual accounts 201511,1 k €
  11. 2014
    Annual accounts 201424,1 k €
  12. 2013
    Annual accounts 201319,7 k €
  13. 2012
    Annual accounts 201230,2 k €
  14. 2011
    Annual accounts 20115 k €
  15. 2010
    Annual accounts 201010,5 k €
  16. 2009
    Annual accounts 20091,3 k €
  17. 2008
    Annual accounts 2008-4,5 k €
  18. 2007
    Annual accounts 2007-16,1 k €
  19. 2006
    Annual accounts 2006-12,4 k €
  20. 04/02/1988
    IncorporationPublic limited company