ACTIVE

MONROSE

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Financial year 2025 · closed on 30/06/2025

Net result

-5,1 k €

+18.8% YoY

Gross margin

-4 k €

+17.3% YoY

Equity

110 k €

-17.9% YoY

What does MONROSE do?

MONROSE is a Public limited company incorporated in 1980. Its registered office is in Schaerbeek.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0420.312.480

Incorporation

10/04/1980

Legal form

Public limited company

Registered office

Rue Monrose 33-35
1030 Schaerbeek · BruxellesSee on map

Contributed capital

100 000,00 €

Latest accounts

30/06/2025

Signals

Solid equityLow riskGood liquidity

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	-4 k €	+17.3%	-4,9 k €	-102%	290,2 k €	+544%	45 k €	-11.0%	50,6 k €	-24.5%	67 k €	-11.2%	75,4 k €	+1.3%	74,4 k €	-2.3%	76,2 k €	+43.4%	53,2 k €	+77.6%	29,9 k €	+55.4%	19,3 k €	-24.8%	25,6 k €	+222%	-21,1 k €	-154%	39,3 k €	-24.1%	51,8 k €
EBITDA	-4 k €	+17.3%	-4,9 k €	-102%	286,1 k €	+565%	43 k €	-11.1%	48,4 k €	-23.4%	63,2 k €	-12.0%	71,8 k €	+1.3%	70,9 k €	-2.5%	72,8 k €	+50.1%	48,5 k €	+81.2%	26,8 k €	+69.0%	15,8 k €	-30.7%	22,8 k €	+194%	-24,4 k €	-168%	36 k €	-25.9%	48,6 k €
Operating result	-4 k €	+23.8%	-5,3 k €	-102%	285,7 k €	+671%	37 k €	-12.7%	42,4 k €	-25.8%	57,2 k €	-13.6%	66,2 k €	+1.4%	65,3 k €	-2.7%	67,2 k €	+53.4%	43,8 k €	+98.4%	22,1 k €	+68.5%	13,1 k €	-34.8%	20,1 k €	+152%	-38,4 k €	-275%	22 k €	-36.4%	34,6 k €
Net result	-5,1 k €	+18.8%	-6,2 k €	-103%	208,8 k €	+670%	27,1 k €	-13.1%	31,2 k €	-21.6%	39,8 k €	-13.7%	46,1 k €	+7.3%	43 k €	-3.0%	44,3 k €	+28.8%	34,4 k €	+56.7%	22 k €	+62.7%	13,5 k €	-33.4%	20,3 k €	+152%	-38,8 k €	-323%	17,4 k €	-31.8%	25,5 k €
Balance sheet
Equity	110 k €	-17.9%	134 k €	-58.2%	320,2 k €	+187%	111,4 k €	+0.1%	111,3 k €	-0.0%	111,3 k €	-1.9%	113,4 k €	-4.9%	119,3 k €	+7.2%	111,3 k €	-0.2%	111,5 k €	-33.6%	168 k €	+1.2%	166,1 k €	-3.8%	172,6 k €	+0.1%	172,3 k €	-18.4%	211,1 k €	-1.2%	213,7 k €
Total assets	139,2 k €	-56.7%	321,7 k €	-20.4%	403,9 k €	+184%	142,5 k €	-8.1%	154,9 k €	-10.1%	172,4 k €	-6.3%	183,9 k €	+1.9%	180,5 k €	-3.9%	187,9 k €	+5.9%	177,3 k €	-21.3%	225,3 k €	+13.3%	198,9 k €	-0.0%	199 k €	+6.3%	187,3 k €	-23.4%	244,4 k €	-1.0%	247 k €
Cash	34,7 k €	-84.2%	219,5 k €	+265%	60,1 k €	-9.2%	66,2 k €	-10.5%	74 k €	-12.3%	84,3 k €	-9.8%	93,4 k €	+12.6%	83 k €	+6.2%	78,2 k €	+17.1%	66,7 k €	+132%	28,8 k €	-41.0%	48,7 k €	-4.7%	51,1 k €	+68.3%	30,4 k €	-59.6%	75,3 k €	-39.8%	125,1 k €
Debts	29,2 k €	-84.4%	187,7 k €	+124%	83,7 k €	+170%	31 k €	-28.2%	43,2 k €	-27.6%	59,7 k €	-13.8%	69,3 k €	+15.4%	60 k €	-20.2%	75,3 k €	+16.6%	64,6 k €	+12.7%	57,3 k €	+81.9%	31,5 k €	+25.5%	25,1 k €	+81.8%	13,8 k €	-57.0%	32,1 k €	-0.2%	32,1 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 17 ended

Active mandates

Elfriede Heinen

Director

Active

Pierre ACCARAIN

Director

Active

Ended mandates

Marc BOUILLOT

Director · since 30 octobre 2015 · until 30 juin 2021

Ended

Marc BOUILLOT

Director · since 30 octobre 2015 · until 24 novembre 2021

Ended

Marc BOUILLOT

Director · since 30 octobre 2015 · until 26 novembre 2021

Ended

Pierre ACCARAIN

Director · since 30 octobre 2015 · until 24 novembre 2021

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	06/01/2026	28/01/2025	29/01/2024	25/01/2023	16/02/2022	02/02/2021
General meeting	19/12/2025	03/01/2025	03/01/2024	24/01/2023	27/11/2021	27/11/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	19/12/2025	06/01/2026	French	PDF
Micro model	30/06/2024	03/01/2025	28/01/2025	French	PDF
Micro model	30/06/2023	03/01/2024	29/01/2024	French	PDF
Micro model	30/06/2022	24/01/2023	25/01/2023	French	PDF
Micro model	30/06/2021	27/11/2021	16/02/2022	French	PDF
Abridged model	30/06/2020	27/11/2020	02/02/2021	French	PDF
Abridged model	30/06/2019	22/11/2019	16/01/2020	French	PDF
Abridged model	30/06/2018	23/11/2018	16/01/2019	French	PDF
Abridged model	30/06/2017	24/11/2017	19/01/2018	French	PDF
Abridged model	30/06/2016	25/11/2016	12/12/2016	French	PDF
Abridged model	30/06/2015	30/10/2015	14/01/2016	French	PDF
Abridged model	30/06/2014	28/11/2014	16/01/2015	French	PDF
Abridged model	30/06/2013	22/11/2013	27/12/2013	French	PDF
Abridged model	30/06/2012	23/11/2012	24/12/2012	French	PDF
Abridged model	30/06/2011	25/11/2011	30/12/2011	French	PDF
Abridged model	30/06/2010	26/11/2010	13/12/2010	French	PDF
Abridged model	30/06/2009	27/11/2009	30/11/2009	French	PDF
Abridged model	30/06/2008	28/11/2008	21/01/2009	French	PDF
Abridged model	30/06/2007	23/11/2007	24/12/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 30/06/2025 · 2 active · 17 ended

Active mandates

Elfriede Heinen

Director

Active

Pierre ACCARAIN

Director

Active

Ended mandates

Marc BOUILLOT

Director · since 30 octobre 2015 · until 30 juin 2021

Ended

Marc BOUILLOT

Director · since 30 octobre 2015 · until 24 novembre 2021

Ended

Marc BOUILLOT

Director · since 30 octobre 2015 · until 26 novembre 2021

Ended

Pierre ACCARAIN

Director · since 30 octobre 2015 · until 24 novembre 2021

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/04/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates30/11/2015
OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates18/11/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates13/07/2015
DEMISSIONS, NOMINATIONS
PDF
Registered office12/02/2014
SIEGE SOCIAL
PDF
Mandates03/01/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates07/12/2006
DEMISSIONS, NOMINATIONS
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

2025
Annual accounts 2025-5,1 k €↑
2024
Annual accounts 2024-6,2 k €↓
2023
Annual accounts 2023208,8 k €↑
2022
Annual accounts 202227,1 k €↓
2021
Annual accounts 202131,2 k €↓
2020
Annual accounts 202039,8 k €↓
2019
Annual accounts 201946,1 k €↑
2018
Annual accounts 201843 k €↓
2017
Annual accounts 201744,3 k €↑
2016
Annual accounts 201634,4 k €↑
2014
Annual accounts 201422 k €↑
2013
Annual accounts 201313,5 k €↓
2012
Annual accounts 201220,3 k €↑
2011
Annual accounts 2011-38,8 k €↓
2010
Annual accounts 201017,4 k €↓
2009
Annual accounts 200925,5 k €
10/04/1980
IncorporationPublic limited company

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

MONROSE

Overview

What does MONROSE do?

Trend over 16 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline