NORMAL SITUATION

MONJO

Financial year 2023 · closed on 31/12/2023
Net result
1 M €
+2144.2% YoY
Gross margin
122,7 k €
+46.8% YoY
Equity
289,7 k €
+16.5% YoY
Workforce
1,3 ETP
+62.5% YoY

Company — Normal situation.

What does MONJO do?

MONJO is a company registered in Belgium. It employs on average 1,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0733.610.802
Legal form
Private limited company
Contributed capital
250 000,00 €
Latest accounts
31/12/2023
Average workforce
1,3 ETP
Joint committees (1)
  • 200
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 3 financial years

202320212020
Income statement
Gross margin122,7 k €83,6 k €-5,4 k €
EBITDA45,5 k €48,3 k €-7,1 k €
Operating result45,5 k €48,3 k €-7,1 k €
Net result1 M €44,6 k €-45,9 k €
Balance sheet
Equity289,7 k €248,6 k €204,1 k €
Total assets316,8 k €263,9 k €204,8 k €
Cash161 k €85,7 k €46,1 k €
Debts27,1 k €15,2 k €682,9 €
Other
Workforce1,3 ETP0,8 ETP
Governance

Board of directors

Seen on filing of 31/12/2023 · 4 active · 3 ended

Active mandates

M-MANAGEMENT

Director · since 16 décembre 2022 · until 25 juin 2024 · 0550.488.361

Represented by Jo Mellemans

Active
MAD

Director · since 16 décembre 2022 · until 24 juin 2024 · 0677.997.237

Represented by Elly Huysmans

Active
TEJEST Invest

Director · since 16 décembre 2022 · until 06 mai 2024 · 0656.747.408

Represented by Hannah Spaepen

Active
TVD-CONSULTING

Managing director · since 16 décembre 2022 · until 24 juin 2024 · 0755.889.425

Represented by Tim Van Damme

Active

Ended mandates

BOWI

Director · since 30 août 2019 · 0430.646.247

Represented by Jean Wibo

Ended
LIVARCO

Director · since 30 août 2019 · 0524.910.352

Represented by Kurt Praet

Ended
Tim Van Damme

Director · since 30 août 2019

Ended
Annual accounts

Full financial information

2023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202130/08/2019
Closing of the financial year31/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months17 months
Filing date03/07/202423/06/202313/07/202228/05/2021
General meeting25/06/202402/05/202330/04/202230/04/2021
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

4 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202325/06/202403/07/2024DutchPDF
Abridged model31/12/202202/05/202323/06/2023DutchPDF
Abridged model31/12/202130/04/202213/07/2022DutchPDF
Abridged model31/12/202030/04/202128/05/2021DutchPDF
Estimate

Indicative valuation

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 31/12/2023 · 4 active · 3 ended

Active mandates

M-MANAGEMENT

Director · since 16 décembre 2022 · until 25 juin 2024 · 0550.488.361

Represented by Jo Mellemans

Active
MAD

Director · since 16 décembre 2022 · until 24 juin 2024 · 0677.997.237

Represented by Elly Huysmans

Active
TEJEST Invest

Director · since 16 décembre 2022 · until 06 mai 2024 · 0656.747.408

Represented by Hannah Spaepen

Active
TVD-CONSULTING

Managing director · since 16 décembre 2022 · until 24 juin 2024 · 0755.889.425

Represented by Tim Van Damme

Active

Ended mandates

BOWI

Director · since 30 août 2019 · 0430.646.247

Represented by Jean Wibo

Ended
LIVARCO

Director · since 30 août 2019 · 0524.910.352

Represented by Kurt Praet

Ended
Tim Van Damme

Director · since 30 août 2019

Ended
Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

Timeline

  1. 2023
    Annual accounts 20231 M €
  2. 2021
    Annual accounts 202144,6 k €
  3. 2020
    Annual accounts 2020-45,9 k €