MELOTTE
0407.155.421 · rovalta.com · 22/09/2026
ACTIVE
MELOTTE
Financial year 2025 · closed on 31/12/2025
Net result
658,8 k €
+210.4% YoY
Revenue
8 M €
+2.3% YoY
Equity
4,6 M €
+6.0% YoY
Workforce
43,7 ETP
+4.3% YoY
Overview
What does MELOTTE do?
MELOTTE is a Public limited company incorporated in 1970. Its registered office is in Zonhoven. It employs on average 43,7 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0407.155.421
Incorporation
01/04/1970
Legal form
Public limited company
Registered office
Industrieweg 2019
3520 Zonhoven · FlandreSee on map
3520 Zonhoven · FlandreSee on map
Contributed capital
743 680,57 €
Latest accounts
31/12/2025
Average workforce
43,7 ETP
Joint committees (4)
- 111
- 11101
- 209
- 20900
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Revenue | 8 M € | +2.3% | 7,8 M € | +7.8% | 7,2 M € | +3.5% | 7 M € | +18.7% | 5,9 M € | +10.7% | 5,3 M € | -16.6% | 6,4 M € | +3.5% | 6,1 M € | -1.2% | 6,2 M € | +19.6% | 5,2 M € | +11.3% | 4,7 M € | +1.2% | 4,6 M € | -14.0% | 5,4 M € | -2.2% | 5,5 M € | -4.5% | 5,7 M € | +8.1% | 5,3 M € | +29.6% | 4,1 M € | -33.2% | 6,1 M € | -3.3% | 6,3 M € |
| EBITDA | 1,5 M € | +47.5% | 1 M € | -7.0% | 1,1 M € | -7.2% | 1,2 M € | +28.4% | 908,6 k € | +38.8% | 654,8 k € | -38.6% | 1,1 M € | -23.5% | 1,4 M € | -15.3% | 1,6 M € | +117% | 757,1 k € | +9.3% | 692,5 k € | +78.4% | 388,1 k € | -52.6% | 818,8 k € | -30.2% | 1,2 M € | -16.9% | 1,4 M € | +42.4% | 990,7 k € | +1913% | -54,7 k € | -105% | 1,1 M € | +17.2% | 935 k € |
| Operating result | 909,9 k € | +204% | 298,9 k € | -26.5% | 406,6 k € | -37.0% | 645,7 k € | +83.5% | 351,9 k € | +1889% | 17,7 k € | -97.2% | 635,1 k € | -39.0% | 1 M € | -21.3% | 1,3 M € | +294% | 335,5 k € | +1.1% | 331,8 k € | +318% | -152,4 k € | -141% | 374,8 k € | -47.7% | 715,9 k € | +12.4% | 636,7 k € | +61.4% | 394,5 k € | +152% | -757,7 k € | -297% | 385 k € | -43.8% | 684,8 k € |
| Net result | 658,8 k € | +210% | 212,2 k € | -22.1% | 272,4 k € | -39.2% | 447,8 k € | +108% | 215 k € | +1052% | -22,6 k € | -106% | 406,7 k € | -41.9% | 699,6 k € | -17.8% | 851,2 k € | +336% | 195,2 k € | -8.8% | 214 k € | +256% | -136,8 k € | -154% | 253,6 k € | -54.3% | 554,5 k € | +1.0% | 548,9 k € | +38.8% | 395,5 k € | +152% | -761,6 k € | -259% | 479,5 k € | +18.7% | 404,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 4,6 M € | +6.0% | 4,4 M € | +0.3% | 4,3 M € | -0.6% | 4,4 M € | -7.5% | 4,7 M € | +4.8% | 4,5 M € | -0.5% | 4,5 M € | +9.9% | 4,1 M € | +20.5% | 3,4 M € | +33.1% | 2,6 M € | +8.2% | 2,4 M € | -14.0% | 2,8 M € | -4.7% | 2,9 M € | +1.9% | 2,8 M € | +10.9% | 2,6 M € | +27.3% | 2 M € | +24.4% | 1,6 M € | -32.0% | 2,4 M € | +25.2% | 1,9 M € |
| Total assets | 6,2 M € | +14.3% | 5,4 M € | -2.8% | 5,6 M € | -2.4% | 5,7 M € | +1.8% | 5,6 M € | +1.1% | 5,6 M € | -5.6% | 5,9 M € | +12.7% | 5,2 M € | +12.9% | 4,6 M € | +23.3% | 3,8 M € | -7.8% | 4,1 M € | +1.8% | 4 M € | -10.7% | 4,5 M € | -3.1% | 4,6 M € | +15.6% | 4 M € | +4.4% | 3,8 M € | +32.3% | 2,9 M € | -37.7% | 4,7 M € | +22.0% | 3,8 M € |
| Cash | 210,2 k € | -82.2% | 1,2 M € | +459% | 211,2 k € | -84.0% | 1,3 M € | -39.9% | 2,2 M € | -1.4% | 2,2 M € | +46.8% | 1,5 M € | -31.2% | 2,2 M € | +10.0% | 2 M € | +59.3% | 1,3 M € | -22.2% | 1,6 M € | +6.8% | 1,5 M € | -20.0% | 1,9 M € | -16.4% | 2,3 M € | +69.3% | 1,3 M € | +72.7% | 774,7 k € | +144% | 316,9 k € | -74.3% | 1,2 M € | -13.6% | 1,4 M € |
| Debts | 1,4 M € | +29.2% | 1,1 M € | -12.4% | 1,2 M € | -2.1% | 1,2 M € | +48.7% | 834,7 k € | -16.1% | 994,6 k € | -24.0% | 1,3 M € | +28.2% | 1 M € | -3.7% | 1,1 M € | +8.6% | 976,3 k € | -37.8% | 1,6 M € | +57.1% | 999,4 k € | -25.2% | 1,3 M € | -13.2% | 1,5 M € | +30.2% | 1,2 M € | -17.3% | 1,4 M € | +63.3% | 876,2 k € | -55.8% | 2 M € | +14.8% | 1,7 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 43,7 ETP | +4.3% | 41,9 ETP | +0.2% | 41,8 ETP | +1.0% | 41,4 ETP | -1.4% | 42,0 ETP | -8.1% | 45,7 ETP | +8.0% | 42,3 ETP | -0.7% | 42,6 ETP | -1.8% | 43,4 ETP | +1.9% | 42,6 ETP | -0.2% | 42,7 ETP | -9.9% | 47,4 ETP | -5.8% | 50,3 ETP | +9.3% | 46,0 ETP | -0.2% | 46,1 ETP | -10.1% | 51,3 ETP | -12.2% | 58,4 ETP | -4.3% | 61,0 ETP | +11.5% | 54,7 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 10 M€ and 25 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 3 active · 36 ended
Active mandates
Catherine Defoor
ActiveJohan Verstraete
ActiveSandra Hoeylaerts
ActiveEnded mandates
Luc Tack
EndedLuc Tack
EndedStefaan Haspeslagh
EndedStefaan Haspeslagh
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/05/2026 | 06/06/2025 | 24/05/2024 | 28/04/2023 | 30/05/2022 | 25/10/2021 |
| General meeting | 11/05/2026 | 12/05/2025 | 13/05/2024 | 26/04/2023 | 27/04/2022 | 28/04/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
22 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2025 | 11/05/2026 | 28/05/2026 | Dutch | |
| Full model | 31/12/2024 | 12/05/2025 | 06/06/2025 | Dutch | |
| Full model | 31/12/2023 | 13/05/2024 | 24/05/2024 | Dutch | |
| Full model | 31/12/2022 | 26/04/2023 | 28/04/2023 | Dutch | |
| Full model | 31/12/2021 | 27/04/2022 | 30/05/2022 | Dutch | |
| Full modelCorrection | 31/12/2020 | 28/04/2021 | 25/10/2021 | Dutch | |
| Full model | 31/12/2020 | 28/04/2021 | 30/04/2021 | Dutch | |
| Full model | 31/12/2019 | 22/04/2020 | 25/05/2020 | Dutch | |
| Full model | 31/12/2018 | 24/04/2019 | 24/05/2019 | Dutch | |
| Full modelCorrection | 31/12/2017 | 25/04/2018 | 10/07/2018 | Dutch | |
| Full model | 31/12/2017 | 25/04/2018 | 20/06/2018 | Dutch | |
| Full model | 31/12/2016 | 26/04/2017 | 10/05/2017 | Dutch | |
| Full model | 31/12/2015 | 27/04/2016 | 25/05/2016 | Dutch | |
| Full model | 31/12/2014 | 13/05/2015 | 12/06/2015 | Dutch | |
| Full model | 31/12/2013 | 30/06/2014 | 14/07/2014 | Dutch | |
| Full model | 31/12/2012 | 28/06/2013 | 18/07/2013 | Dutch | |
| Full model | 31/12/2011 | 25/04/2012 | 25/05/2012 | Dutch | |
| Full model | 31/12/2010 | 27/04/2011 | 13/05/2011 | Dutch | |
| Full model | 31/12/2009 | 28/04/2010 | 31/05/2010 | Dutch | |
| Full model | 31/12/2008 | 22/04/2009 | 14/05/2009 | Dutch | |
| Full model | 31/12/2007 | 23/04/2008 | 22/05/2008 | Dutch | |
| Full model | 31/12/2006 | 25/04/2007 | 30/05/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 10 M€ and 25 M€
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 3 active · 36 ended
Active mandates
Catherine Defoor
ActiveJohan Verstraete
ActiveSandra Hoeylaerts
ActiveEnded mandates
Luc Tack
EndedLuc Tack
EndedStefaan Haspeslagh
EndedStefaan Haspeslagh
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates09/10/2024ONTSLAGEN - BENOEMINGEN
- Mandates26/06/2024ONTSLAGEN - BENOEMINGEN
- Mandates24/05/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
- Mandates08/09/2021ONTSLAGEN - BENOEMINGEN
- Mandates24/06/2020ONTSLAGEN - BENOEMINGEN
- Mandates27/06/2018ONTSLAGEN - BENOEMINGEN
- Mandates29/08/2017ONTSLAGEN - BENOEMINGEN
- Mandates03/05/2016ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025658,8 k €↑
- 2024Annual accounts 2024212,2 k €↓
- 2023Annual accounts 2023272,4 k €↓
- 2022Annual accounts 2022447,8 k €↑
- 2021Annual accounts 2021215 k €↑
- 2020Annual accounts 2020-22,6 k €↓
- 2019Annual accounts 2019406,7 k €↓
- 2018Annual accounts 2018699,6 k €↓
- 2017Annual accounts 2017851,2 k €↑
- 2016Annual accounts 2016195,2 k €↓
- 2015Annual accounts 2015214 k €↑
- 2014Annual accounts 2014-136,8 k €↓
- 2013Annual accounts 2013253,6 k €↓
- 2012Annual accounts 2012554,5 k €↑
- 2011Annual accounts 2011548,9 k €↑
- 2010Annual accounts 2010395,5 k €↑
- 2009Annual accounts 2009-761,6 k €↓
- 2008Annual accounts 2008479,5 k €↑
- 2007Annual accounts 2007404,1 k €
- 01/04/1970IncorporationPublic limited company