ACTIVE

MON

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Financial year 2023 · closed on 31/12/2023

Net result

-6 k €

+72.0% YoY

Gross margin

-4,3 k €

+79.4% YoY

Equity

131,8 k €

-4.4% YoY

What does MON do?

MON is a Limited partnership incorporated in 2006. Its main activity is: Management consultancy activities. Its registered office is in Hasselt.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0883.500.744

Incorporation

13/09/2006

Legal form

Limited partnership

Registered office

Klaprozenstraat 17
3500 Hasselt · FlandreSee on map

Contributed capital

500,00 €

Latest accounts

31/12/2023

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Signals

Solid equityLow riskGood liquidityHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-4,3 k €	+79.4%	-21 k €	-158%	-8,1 k €	-126%	31,6 k €	+68.5%	18,7 k €	-21.5%	23,9 k €	-51.5%	49,2 k €	+36.6%	36 k €	+275%	9,6 k €	-35.9%	15 k €	+80.2%	8,3 k €	+62.5%	5,1 k €	-72.4%	18,5 k €	-2.9%	19,1 k €	-42.7%	33,3 k €
EBITDA	-4,6 k €	+78.1%	-21,2 k €	-147%	-8,6 k €	-130%	28,6 k €	+79.3%	16 k €	-28.0%	22,2 k €	-13.4%	25,6 k €	+4.3%	24,6 k €	+170%	9,1 k €	-37.2%	14,5 k €	+87.2%	7,7 k €	+97.2%	3,9 k €	-78.3%	18,1 k €	-2.9%	18,6 k €	-44.0%	33,2 k €
Operating result	-4,6 k €	+78.1%	-21,2 k €	-146%	-8,6 k €	-131%	27,4 k €	+71.5%	16 k €	-28.0%	22,2 k €	-13.1%	25,5 k €	+5.8%	24,1 k €	+326%	5,7 k €	-51.7%	11,7 k €	+178%	4,2 k €	+10673%	39,1 €	-99.7%	14 k €	-9.6%	15,5 k €	-49.4%	30,5 k €
Net result	-6 k €	+72.0%	-21,4 k €	-198%	-7,2 k €	-138%	19,2 k €	+60.2%	12 k €	-25.3%	16 k €	-8.0%	17,4 k €	-8.7%	19,1 k €	+469%	3,4 k €	-35.7%	5,2 k €	+23.7%	4,2 k €	+462%	750,6 €	-92.7%	10,3 k €	-18.7%	12,7 k €	-41.6%	21,7 k €
Balance sheet
Equity	131,8 k €	-4.4%	137,8 k €	-13.5%	159,2 k €	+11.8%	142,4 k €	+15.6%	123,2 k €	+10.8%	111,3 k €	+16.8%	95,2 k €	+22.4%	77,8 k €	+32.5%	58,7 k €	+6.1%	55,4 k €	+10.4%	50,2 k €	+9.2%	45,9 k €	+1.7%	45,2 k €	+29.6%	34,9 k €	+57.1%	22,2 k €
Total assets	141,1 k €	-3.1%	145,6 k €	-13.3%	167,9 k €	-4.6%	176,1 k €	+3.2%	170,7 k €	+17.3%	145,5 k €	+14.5%	127,1 k €	+3.8%	122,5 k €	+44.5%	84,7 k €	+9.1%	77,7 k €	+12.6%	69 k €	+5.0%	65,7 k €	+4.1%	63,1 k €	+37.1%	46 k €	+29.1%	35,7 k €
Cash	–		–		–		0 €		–		–		–		–		–		–		987,1 €	-93.0%	14,2 k €	+1595%	836,3 €	-91.6%	9,9 k €	+584%	1,5 k €
Debts	9,2 k €	+19.3%	7,8 k €	-10.9%	8,7 k €	-70.8%	29,7 k €	-28.3%	41,5 k €	+37.5%	30,2 k €	+5.4%	28,6 k €	-27.8%	39,7 k €	+82.8%	21,7 k €	+15.7%	18,7 k €	+26.1%	14,9 k €	+6.4%	14 k €	-22.1%	17,9 k €	+60.6%	11,2 k €	-17.1%	13,5 k €
Other
Workforce	–		–		–		–		–		–		1,0 ETP	0.0%	1,0 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 31/12/2023 · 1 active · 3 ended

Active mandates

Raymond Haeck

Director

Active

Ended mandates

Raymond Haeck

Manager · since 13 septembre 2006

Ended

Raymond HAECK

Manager · since 01 septembre 2006

Ended

Raymond Haeck

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Vereniging van Mede-eigenaars Residentie Klaprozen te Hasselt, Klaprozenstraat 17● Active	0748.939.374

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	05/11/2024	29/09/2023	21/11/2022	28/10/2021	30/11/2020	25/09/2019
General meeting	05/11/2024	27/09/2023	15/11/2022	28/10/2021	27/11/2020	23/09/2019
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	05/11/2024	05/11/2024	Dutch	PDF
Micro model	31/12/2022	27/09/2023	29/09/2023	Dutch	PDF
Micro model	31/12/2021	15/11/2022	21/11/2022	Dutch	PDF
Micro model	31/12/2020	28/10/2021	28/10/2021	Dutch	PDF
Micro model	31/12/2019	27/11/2020	30/11/2020	Dutch	PDF
Micro model	31/12/2018	23/09/2019	25/09/2019	Dutch	PDF
Abridged model	31/12/2017	03/10/2018	31/10/2018	Dutch	PDF
Abridged model	31/12/2016	25/09/2017	13/11/2017	Dutch	PDF
Abridged model	31/12/2015	27/09/2016	28/09/2016	Dutch	PDF
Abridged model	31/12/2014	24/09/2015	27/10/2015	Dutch	PDF
Abridged model	31/12/2013	23/09/2014	30/10/2014	Dutch	PDF
Abridged model	31/12/2012	24/09/2013	27/09/2013	Dutch	PDF
Abridged model	31/12/2011	05/09/2012	28/09/2012	Dutch	PDF
Abridged model	31/12/2010	24/06/2011	25/07/2011	Dutch	PDF
Abridged model	31/12/2009	29/06/2010	22/09/2010	Dutch	PDF
Abridged model	31/12/2008	25/06/2009	29/06/2009	Dutch	PDF
Abridged model	31/12/2007	25/06/2008	01/07/2008	Dutch	PDF

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 31/12/2023 · 1 active · 3 ended

Active mandates

Raymond Haeck

Director

Active

Ended mandates

Raymond Haeck

Manager · since 13 septembre 2006

Ended

Raymond HAECK

Manager · since 01 septembre 2006

Ended

Raymond Haeck

Manager

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

2023
Annual accounts 2023-6 k €↑
2022
Annual accounts 2022-21,4 k €↓
2021
Annual accounts 2021-7,2 k €↓
2018
Annual accounts 201819,2 k €↑
2017
Annual accounts 201712 k €↓
2016
Annual accounts 201616 k €↓
2015
Annual accounts 201517,4 k €↓
2014
Annual accounts 201419,1 k €↑
2013
Annual accounts 20133,4 k €↓
2012
Annual accounts 20125,2 k €↑
2011
Annual accounts 20114,2 k €↑
2010
Annual accounts 2010750,6 €↓
2009
Annual accounts 200910,3 k €↓
2008
Annual accounts 200812,7 k €↓
2007
Annual accounts 200721,7 k €
13/09/2006
IncorporationLimited partnership

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

MON

Overview

What does MON do?

Trend over 15 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline