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Etablissements MONFORT (0423.740.045) — Belgian company profile — Rovalta
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2024 2023 2022 2021 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 Gross margin 521,4 k € 705,5 k € 601,4 k € 549,7 k € 590,6 k € 358,6 k € 328,5 k € 407,1 k € 340,8 k € 525,8 k € 206,1 k € 186,1 k € 273,3 k € 359,6 k € 239,9 k € 222,7 k € 291,3 k € EBITDA 162,1 k € 389,1 k € 315,8 k € 263,7 k € 314,8 k € 110,0 k € 51,0 k € 97,1 k € 85,9 k € 238,7 k € 10,7 k € 13,9 k € 96,5 k € 171,9 k € 101,7 k € 82,3 k € 105,3 k € Operating profit 131,3 k € 371,2 k € 301,6 k € 248,2 k € 258,0 k € 69,1 k € 11,4 k € 62,1 k € 50,8 k € 203,4 k € -22,1 k € -21,4 k € 59,1 k € 132,8 k € 54,8 k € 33,2 k € 54,0 k € Profit/loss 66,5 k € 253,2 k € 217,4 k € 180,6 k € 189,8 k € 35,2 k € 2,6 k € 35,9 k € 45,1 k € 204,7 k € -45,1 k € -36,9 k € 45,7 k € 94,6 k € 35,3 k € -4,4 k € 12,5 k € Equity 847,8 k € 781,3 k € 657,1 k € 439,8 k € 417,3 k € 332,5 k € 297,3 k € 294,7 k € 258,8 k € 213,7 k € 9,0 k € 54,1 k € 91,0 k € 45,2 k € -49,3 k € -84,6 k € -80,2 k € Total assets 2,4 M € 2,5 M € 2,2 M € 2,0 M € 2,1 M € 1,7 M € 2,2 M € 2,1 M € 2,4 M € 2,1 M € 954,7 k € 1,0 M € 1,2 M € 1,3 M € 1,2 M € 1,2 M € 1,5 M € Cash 577,3 k € 647,4 k € 691,9 k € 519,3 k € 253,8 k € 336,3 k € 217,8 k € 207,2 k € 217,5 k € 293,5 k € 93,9 k € 14,5 k € 42,3 k € 10,2 k € 1,3 k € 2,8 k € 568,0 € Debts 1,5 M € 1,7 M € 1,5 M € 1,5 M € 1,7 M € 1,3 M € 1,9 M € 1,7 M € 2,1 M € 1,8 M € 936,3 k € 972,5 k € 1,1 M € 1,2 M € 1,3 M € 1,2 M € 1,5 M € Staff 5,3 5,1 4,6 4,8 5,3 6,6 7,4 6,7 6,3 6,5 5,2 5 4,8 4,2 3,2 3,9 4,6
Belgian Official Gazette publications Belgian Official Gazette publications
Name history Monfort Etablissements 2021–2024 Etablissements MONFORT 2012–2020 Etablissements Hubert MONFORT 2006–2011
Similar companies Other companies at this address BCE 0423.740.045 Public limited company Abridged model NBB ✓
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Etablissements MONFORT Public limited company · Seraing · incorporated on 25/02/1983 · 5,3 ETP
Equity
847,8 k €
solvency 35,9 %
Total balance sheet
2,4 M €
filing 01/07/2025
Z-Score 3.1
NSSO & social debts 9,8 % € 1.30M
Maximum recommended credit amount, based on solvency, liquidity and profitability.
Available with a free account Public limited company profitable and well capitalised . Cash position declining (-10.8%).
Recommendation
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Financial year 2024 What is the VAT number of Etablissements MONFORT?
Where is Etablissements MONFORT located?
What type of company is Etablissements MONFORT?
When was Etablissements MONFORT founded?
What profit did Etablissements MONFORT make in 2024?
How much debt did Etablissements MONFORT have in 2024?
What does Etablissements MONFORT do? 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
Legal form
Public limited company
Registered office
Rue Biefnot 12
4100 Seraing · Wallonie
Contribution (capital)
297 472,23 €
Accounts model
Abridged model · French
Latest accounts
31/12/2024
Financial health ratios Key indicators
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Timeline 2024
Annual accounts 2024 66,5 k €↓
2023
Annual accounts 2023 253,2 k €↑
2022
Annual accounts 2022 217,4 k €↑
2021
Annual accounts 2021 180,6 k €↓
2021
Name change Monfort Etablissements
2018
Annual accounts 2018 189,8 k €↑
Mandates 21/10/2024
DEMISSIONS, NOMINATIONS PDF Mandates 09/07/2021
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS,
) - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE PDF Mandates 02/08/2019
DEMISSIONS, NOMINATIONS PDF Mandates 11/09/2013
DEMISSIONS, NOMINATIONS PDF Mandates 10/01/2013
DENOMINATION - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS,
) PDF Mandates 04/12/2007
DEMISSIONS, NOMINATIONS PDF Mandates 16/09/2002
DEMISSIONS, NOMINATIONS PDF Mandates 16/09/2002
DEMISSIONS, NOMINATIONS PDF Source: Belgian Official Gazette
Annual accounts 2017 35,2 k €↑
2016
Annual accounts 2016 2,6 k €↓
2015
Annual accounts 2015 35,9 k €↓
2014
Annual accounts 2014 45,1 k €↓
2013
Annual accounts 2013 204,7 k €↑
2012
Annual accounts 2012 -45,1 k €↓
2012
Name change Etablissements MONFORT
2011
Annual accounts 2011 -36,9 k €↓
2010
Annual accounts 2010 45,7 k €↓
2009
Annual accounts 2009 94,6 k €↑
2008
Annual accounts 2008 35,3 k €↑
2007
Annual accounts 2007 -4,4 k €↓
2006
Annual accounts 2006 12,5 k €
2006
Name change Etablissements Hubert MONFORT
25/02/1983
Incorporation Public limited company