ACTIVE

Etablissements MONFORT

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Financial year 2024 · Closed on 31/12/2024

Net result66,5 k €-73,8 %over 1 year

Gross margin521,4 k €-26,1 %over 1 year

Equity847,8 k €+8,5 %over 1 year

Workforce5,3 ETP+3,9 %over 1 year

Identity

Source · BCE/KBO

Etablissements MONFORT is a Public limited company incorporated in 1983. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Seraing. It employs on average 5,3 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0423.740.045
Incorporation: 25/02/1983
Legal form: Public limited company
Registered office: Rue Biefnot 12
4100 Seraing · WallonieSee on map
Contributed capital: 297 472,23 €
Latest accounts: 31/12/2024
Average workforce: 5,3 ETP

Activities (NACE)

45113Sale of cars and light motor vehicles· main 47811Retail sale via stalls and markets of food, beverages and tobacco products 50103Sea and coastal passenger water transport 45201Maintenance and repair of motor vehicles 50200Sea and coastal freight water transport 95311Repair of computers and personal and household goods

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 17 financial years

	2024		2023		2022		2021		2018
Income statement
Gross margin	521,4 k €	-26.1%	705,5 k €	+17.3%	601,4 k €	+9.4%	549,7 k €	-6.9%	590,6 k €
EBITDA	162,1 k €	-58.3%	389,1 k €	+23.2%	315,8 k €	+19.8%	263,7 k €	-16.2%	314,8 k €
Operating result	131,3 k €	-64.6%	371,2 k €	+23.1%	301,6 k €	+21.5%	248,2 k €	-3.8%	258 k €
Net result	66,5 k €	-73.8%	253,2 k €	+16.5%	217,4 k €	+20.4%	180,6 k €	-4.8%	189,8 k €
Balance sheet
Equity	847,8 k €	+8.5%	781,3 k €	+18.9%	657,1 k €	+49.4%	439,8 k €	+5.4%	417,3 k €
Total assets	2,4 M €	-5.1%	2,5 M €	+14.7%	2,2 M €	+11.0%	2 M €	-8.1%	2,1 M €
Cash	577,3 k €	-10.8%	647,4 k €	-6.4%	691,9 k €	+33.2%	519,3 k €	+105%	253,8 k €
Debts	1,5 M €	-11.1%	1,7 M €	+12.8%	1,5 M €	-0.2%	1,5 M €	-11.3%	1,7 M €
Other
Workforce	5,3 ETP	+3.9%	5,1 ETP	+10.9%	4,6 ETP	-4.2%	4,8 ETP	-9.4%	5,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 17 ended

Active mandates

GTBusiness

Director · since 12 septembre 2024 · until 05 juin 2030 · 0434.119.045

Represented by Alexandra GALLI

Active

Sébastien Incardona

Director · since 12 septembre 2024 · until 05 juin 2030

Active

Ended mandates

PMF CONSULT

Director · since 29 juin 2021 · until 02 juin 2027 · 0769.813.675

Represented by Philippe MONFORT

Ended

Michel MONFORT

Managing director · since 05 juin 2019 · until 29 juin 2021

Ended

Michel MONFORT

Managing director · since 05 juin 2019 · until 05 juin 2024

Ended

Monique JANS

Director · since 05 juin 2019 · until 29 juin 2021

Ended

Other companies at this address

Rue Biefnot 12 4100 Seraing

Company	CBE no.
INCAR-MOTOR● Active	0884.666.724
PMF CONSULT● Active	0769.813.675

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	01/07/2025	10/06/2024	16/06/2023	14/06/2022	13/07/2021	13/07/2020
General meeting	04/06/2025	05/06/2024	07/06/2023	01/06/2022	02/06/2021	03/06/2020
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 · NBB

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Annual accounts filings

Source · NBB, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	04/06/2025	01/07/2025	French	PDF
Abridged model	31/12/2023	05/06/2024	10/06/2024	French	PDF
Abridged model	31/12/2022	07/06/2023	16/06/2023	French	PDF
Abridged model	31/12/2021	01/06/2022	14/06/2022	French	PDF
Abridged model	31/12/2020	02/06/2021	13/07/2021	French	PDF
Abridged model	31/12/2019	03/06/2020	13/07/2020	French	PDF
Abridged model	31/12/2018	05/06/2019	31/07/2019	French	PDF
Abridged model	31/12/2017	06/06/2018	18/06/2018	French	PDF
Abridged model	31/12/2016	07/06/2017	23/06/2017	French	PDF
Abridged model	31/12/2015	01/06/2016	27/06/2016	French	PDF
Abridged model	31/12/2014	03/06/2015	30/06/2015	French	PDF
Abridged model	31/12/2013	04/06/2014	24/06/2014	French	PDF
Abridged model	31/12/2012	05/06/2013	02/07/2013	French	PDF
Abridged model	31/12/2011	06/06/2012	04/07/2012	French	PDF
Abridged model	31/12/2010	01/06/2011	11/07/2011	French	PDF
Abridged model	31/12/2009	02/06/2010	05/07/2010	French	PDF
Abridged model	31/12/2008	03/06/2009	07/07/2009	French	PDF
Abridged model	31/12/2007	04/06/2008	23/07/2008	French	PDF
Abridged model	31/12/2006	06/06/2007	09/07/2007	French	PDF

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.

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.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 17 ended

Active mandates

GTBusiness

Director · since 12 septembre 2024 · until 05 juin 2030 · 0434.119.045

Represented by Alexandra GALLI

Active

Sébastien Incardona

Director · since 12 septembre 2024 · until 05 juin 2030

Active

Ended mandates

PMF CONSULT

Director · since 29 juin 2021 · until 02 juin 2027 · 0769.813.675

Represented by Philippe MONFORT

Ended

Michel MONFORT

Managing director · since 05 juin 2019 · until 29 juin 2021

Ended

Michel MONFORT

Managing director · since 05 juin 2019 · until 05 juin 2024

Ended

Monique JANS

Director · since 05 juin 2019 · until 29 juin 2021

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates21/10/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates09/07/2021
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates02/08/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates11/09/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates10/01/2013
DENOMINATION - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates04/12/2007
DEMISSIONS, NOMINATIONS
PDF
Mandates16/09/2002
DEMISSIONS, NOMINATIONS
PDF
Mandates16/09/2002
DEMISSIONS, NOMINATIONS
PDF

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

See the Business plan

Timeline

2024
Annual accounts 202466,5 k €↓
2023
Annual accounts 2023253,2 k €↑
2022
Annual accounts 2022217,4 k €↑
2021
Annual accounts 2021180,6 k €↓
2021
Name changeMonfort Etablissements
2018
Annual accounts 2018189,8 k €↑
2017
Annual accounts 201735,2 k €↑
2016
Annual accounts 20162,6 k €↓
2015
Annual accounts 201535,9 k €↓
2014
Annual accounts 201445,1 k €↓
2013
Annual accounts 2013204,7 k €↑
2012
Annual accounts 2012-45,1 k €↓
2012
Name changeEtablissements MONFORT
2011
Annual accounts 2011-36,9 k €↓
2010
Annual accounts 201045,7 k €↓
2009
Annual accounts 200994,6 k €↑
2008
Annual accounts 200835,3 k €↑
2007
Annual accounts 2007-4,4 k €↓
2006
Annual accounts 200612,5 k €
2006
Name changeEtablissements Hubert MONFORT
25/02/1983
IncorporationPublic limited company

Etablissements MONFORT

Overview

Identity

Financials

Valuation

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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline