De Montil
0419.124.825 · rovalta.com · 25/09/2026
ACTIVE
De Montil
Financial year 2025 · Closed on 31/03/2025
Net result-71,5 k €-135,5 %over 1 year
Gross margin1,2 M €-12,9 %over 1 year
Equity2,4 M €-2,9 %over 1 year
Workforce10,2 ETP-30,1 %over 1 year
Overview
Identity
Source · BCE/KBODe Montil is a Public limited company incorporated in 1979. Its registered office is in Affligem. It employs on average 10,2 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0419.124.825
- Incorporation
- 05/01/1979
- Legal form
- Public limited company
- Registered office
- Moortelstraat 8
1790 Affligem · FlandreSee on map - Contributed capital
- 1 000 000,00 €
- Latest accounts
- 31/03/2025
- Average workforce
- 10,2 ETP
Joint committees (3)
- 100
- 218
- 302
Contacts
2 public details availableLog in to view
Signals
Solid equityLow riskPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 19 filingsTrend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 1,2 M € | -12.9% | 1,3 M € | -15.2% | 1,6 M € | +79.1% | 883,8 k € | +29794% | 3 k € |
| EBITDA | 419,7 k € | -29.5% | 595,4 k € | -25.3% | 796,6 k € | +115% | 370,2 k € | +224% | -297,9 k € |
| Operating result | -49,9 k € | -123% | 213,1 k € | -49.3% | 420,6 k € | +1013% | -46 k € | +87.5% | -368,2 k € |
| Net result | -71,5 k € | -135% | 201,5 k € | -40.6% | 339,3 k € | +609% | -66,7 k € | +74.2% | -258,8 k € |
| Balance sheet | |||||||||
| Equity | 2,4 M € | -2.9% | 2,4 M € | -49.3% | 4,8 M € | +7.6% | 4,5 M € | -1.5% | 4,5 M € |
| Total assets | 5,7 M € | +18.2% | 4,8 M € | -27.2% | 6,6 M € | -2.5% | 6,8 M € | +13.9% | 6 M € |
| Cash | 318 k € | +15.0% | 276,6 k € | -61.5% | 718,8 k € | +141% | 298 k € | +296% | 75,2 k € |
| Debts | 3,3 M € | +40.0% | 2,4 M € | +30.1% | 1,8 M € | -21.8% | 2,3 M € | +62.3% | 1,4 M € |
| Other | |||||||||
| Workforce | 10,2 ETP | -30.1% | 14,6 ETP | 0.0% | 14,6 ETP | +28.1% | 11,4 ETP | +0.9% | 11,3 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/03/20253 active · 27 ended
Active mandates
Ended mandates
Other companies at this address
Moortelstraat 8 1790 Affligem| Company | CBE no. |
|---|---|
DE MONTIL● Active | 0421.180.730 |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/04/2024 | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 |
| Closing of the financial year | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/09/2025 | 29/10/2024 | 31/10/2023 | 10/11/2022 | 29/10/2021 | 20/11/2020 |
| General meeting | 19/09/2025 | 20/09/2024 | 30/09/2023 | 28/10/2022 | 28/10/2021 | 30/09/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 19 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/03/2025 | 19/09/2025 | 30/09/2025 | Dutch | |
| Abridged model | 31/03/2024 | 20/09/2024 | 29/10/2024 | Dutch | |
| Abridged model | 31/03/2023 | 30/09/2023 | 31/10/2023 | Dutch | |
| Abridged model | 31/03/2022 | 28/10/2022 | 10/11/2022 | Dutch | |
| Abridged model | 31/03/2021 | 28/10/2021 | 29/10/2021 | Dutch | |
| Abridged model | 31/03/2020 | 30/09/2020 | 20/11/2020 | Dutch | |
| Abridged model | 31/03/2019 | 20/09/2019 | 27/09/2019 | Dutch | |
| Abridged model | 31/03/2018 | 21/09/2018 | 27/09/2018 | Dutch | |
| Abridged model | 31/03/2017 | 15/09/2017 | 29/09/2017 | Dutch | |
| Abridged model | 31/03/2016 | 16/09/2016 | 29/09/2016 | Dutch | |
| Abridged model | 31/03/2015 | 18/09/2015 | 30/09/2015 | Dutch | |
| Abridged model | 31/03/2014 | 19/09/2014 | 29/09/2014 | Dutch | |
| Abridged model | 31/03/2013 | 20/09/2013 | 30/09/2013 | Dutch | |
| Abridged model | 31/03/2012 | 21/09/2012 | 28/09/2012 | Dutch | |
| Abridged model | 31/03/2011 | 16/09/2011 | 30/09/2011 | Dutch | |
| Abridged model | 31/03/2010 | 17/09/2010 | 27/09/2010 | Dutch | |
| Abridged model | 31/03/2009 | 18/09/2009 | 28/09/2009 | Dutch | |
| Abridged model | 31/03/2008 | 19/09/2008 | 31/10/2008 | Dutch | |
| Abridged model | 31/03/2007 | 21/09/2007 | 25/10/2007 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 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
Board of directors
Source · NBB, accounts to 31/03/20253 active · 27 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates24/04/2023KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
- Mandates16/04/2020ONTSLAGEN - BENOEMINGEN
- Mandates08/11/2018ONTSLAGEN - BENOEMINGEN
- Mandates05/02/2016ONTSLAGEN - BENOEMINGEN
- Mandates12/11/2015ONTSLAGEN - BENOEMINGEN
- Capital / shares19/02/2014KAPITAAL - AANDELEN
- Mandates24/12/2013ONTSLAGEN - BENOEMINGEN
- Mandates20/07/2009ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-71,5 k €↓
- 2024Annual accounts 2024201,5 k €↓
- 2023Annual accounts 2023339,3 k €↑
- 2022Annual accounts 2022-66,7 k €↑
- 2021Annual accounts 2021-258,8 k €↓
- 2020Annual accounts 202096,4 k €↑
- 2019Annual accounts 201931 k €↓
- 2018Annual accounts 201874,2 k €↑
- 2017Annual accounts 2017-113,6 k €↓
- 2016Annual accounts 2016186,9 k €↑
- 2015Annual accounts 2015-28,2 k €↓
- 2014Annual accounts 201467,4 k €↓
- 2013Annual accounts 2013489,3 k €↑
- 2012Annual accounts 2012320,8 k €↓
- 2011Annual accounts 2011340,7 k €↑
- 2010Annual accounts 2010309,6 k €↑
- 2009Annual accounts 2009244,5 k €↓
- 2008Annual accounts 2008430,8 k €↑
- 2007Annual accounts 2007247 k €
- 05/01/1979IncorporationPublic limited company