ACTIVE

ETABLISSEMENTEN MONSEREZ

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Financial year 2025 · Closed on 31/12/2025

Net result1,5 M €-25,1 %over 1 year

Revenue76,4 M €-5,2 %over 1 year

Equity9,2 M €+19,1 %over 1 year

Workforce79,3 ETP+7,7 %over 1 year

Identity

Source · BCE/KBO

ETABLISSEMENTEN MONSEREZ is a Public limited company incorporated in 1983. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Mouscron. It employs on average 79,3 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0424.965.314
Incorporation: 22/12/1983
Legal form: Public limited company
Registered office: Rue de la Royenne 45
7700 Mouscron · WallonieSee on map
Contributed capital: 258 000,00 €
Latest accounts: 31/12/2025
Average workforce: 79,3 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 equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 21 filings

Trend over 20 financial years

	2025		2024		2023		2022		2021
Income statement
Revenue	76,4 M €	-5.2%	80,6 M €	-16.3%	96,3 M €	+36.0%	70,9 M €	+6.2%	66,7 M €
EBITDA	2,5 M €	-26.1%	3,4 M €	-28.7%	4,8 M €	+64.1%	2,9 M €	+45.1%	2 M €
Operating result	2,1 M €	-23.8%	2,8 M €	-31.1%	4 M €	+52.4%	2,6 M €	+54.1%	1,7 M €
Net result	1,5 M €	-25.1%	2 M €	-27.3%	2,7 M €	+42.5%	1,9 M €	+61.3%	1,2 M €
Balance sheet
Equity	9,2 M €	+19.1%	7,7 M €	-24.0%	10,1 M €	+36.7%	7,4 M €	+23.3%	6 M €
Total assets	17,1 M €	-9.3%	18,9 M €	-41.8%	32,5 M €	+31.9%	24,6 M €	+27.3%	19,3 M €
Cash	598,5 k €	-47.8%	1,1 M €	-65.7%	3,3 M €	+25.6%	2,7 M €	+49.7%	1,8 M €
Debts	7,3 M €	-29.8%	10,5 M €	-50.9%	21,3 M €	+24.4%	17,1 M €	+29.3%	13,2 M €
Other
Workforce	79,3 ETP	+7.7%	73,6 ETP	+2.6%	71,7 ETP	+8.0%	66,4 ETP	-2.5%	68,1 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

4 active · 22 ended

Active mandates

Francis PAUTRIC

Director · since 17 mai 2023

Active

Guy SAUVIGNON

Director · since 17 mai 2023

Active

Karl PAUTRIC

Director · since 17 mai 2023

Active

LAVALINA

Managing director · since 05 juillet 2021 · 0693.702.329

Represented by Charles Monserez

Active

Ended mandates

Guy SAUVADON

Director · since 17 mai 2023

Ended

LAVALINA

Director · since 05 juillet 2021 · until 30 juin 2027 · 0693.702.329

Represented by Charles Monserez

Ended

LAVALINA

Managing director · since 05 juillet 2021 · 0693.702.329

Represented by Charles Monserez

Ended

CHAGA

Managing director · since 30 juin 2021 · until 17 mai 2023 · 0863.562.096

Represented by Jean-Francois Monserez

Ended

Other companies at this address

Rue de la Royenne 45 7700 Mouscron

Company	CBE no.
ANDRE VERNIER ET FILS● Active	0401.251.584
DE POORTERE DECO● Active	0469.295.896
DE POORTERE FRERES● Active	0824.737.451
Groep Monserez● Active	0642.986.175
IMMO KOR● Active	0642.506.620
MUBLO EDITIONS● Active	1014.071.751
Nouvelle Vicamer● Active	0427.664.585
PROMETHEUS FITNESS● Active	0795.475.224
VENSOL● Active	0416.020.231

Full financial information

Source · NBB

	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	24/06/2026	04/07/2025	12/12/2024	24/05/2023	18/08/2022	22/07/2021
General meeting	04/06/2026	04/06/2025	23/05/2024	16/05/2023	15/07/2022	30/06/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 21 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	04/06/2026	24/06/2026	French	PDF
Full model	31/12/2024	04/06/2025	04/07/2025	French	PDF
Full modelCorrection	31/12/2023	23/05/2024	12/12/2024	French	PDF
Full model	31/12/2023	23/05/2024	23/06/2024	French	PDF
Full model	31/12/2022	16/05/2023	24/05/2023	French	PDF
Full model	31/12/2021	15/07/2022	18/08/2022	French	PDF
Full model	31/12/2020	30/06/2021	22/07/2021	French	PDF
Full model	31/12/2019	30/05/2020	04/06/2020	French	PDF
Full model	31/12/2018	28/06/2019	02/07/2019	French	PDF
Full model	31/12/2017	30/06/2018	02/07/2018	French	PDF
Full model	31/12/2016	26/06/2017	27/07/2017	Dutch	PDF
Full model	31/12/2015	29/06/2016	04/07/2016	Dutch	PDF
Full model	31/12/2014	27/06/2015	09/07/2015	Dutch	PDF
Full model	31/12/2013	28/06/2014	03/07/2014	Dutch	PDF
Full model	31/12/2012	29/06/2013	05/07/2013	Dutch	PDF
Full model	31/12/2011	26/05/2012	29/06/2012	Dutch	PDF
Full model	31/12/2010	28/05/2011	08/07/2011	Dutch	PDF
Full model	31/12/2009	29/05/2010	06/07/2010	Dutch	PDF
Full model	31/12/2008	30/05/2009	30/06/2009	Dutch	PDF
Full model	31/12/2007	31/05/2008	23/06/2008	Dutch	PDF
Full model	31/12/2006	26/06/2007	10/08/2007	Dutch	PDF

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.

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 31/12/2025

4 active · 22 ended

Active mandates

Francis PAUTRIC

Director · since 17 mai 2023

Active

Guy SAUVIGNON

Director · since 17 mai 2023

Active

Karl PAUTRIC

Director · since 17 mai 2023

Active

LAVALINA

Managing director · since 05 juillet 2021 · 0693.702.329

Represented by Charles Monserez

Active

Ended mandates

Guy SAUVADON

Director · since 17 mai 2023

Ended

LAVALINA

Director · since 05 juillet 2021 · until 30 juin 2027 · 0693.702.329

Represented by Charles Monserez

Ended

LAVALINA

Managing director · since 05 juillet 2021 · 0693.702.329

Represented by Charles Monserez

Ended

CHAGA

Managing director · since 30 juin 2021 · until 17 mai 2023 · 0863.562.096

Represented by Jean-Francois Monserez

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Other06/08/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates05/04/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates22/06/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates16/03/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates31/07/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates05/05/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates18/05/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates01/09/2017
DEMISSIONS, NOMINATIONS
PDF

Similar companies

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

See the Business plan

Timeline

2025
Annual accounts 20251,5 M €↓
2024
Annual accounts 20242 M €↓
2023
Annual accounts 20232,7 M €↑
2022
Annual accounts 20221,9 M €↑
2021
Annual accounts 20211,2 M €↑
2020
Annual accounts 2020-124,9 k €↓
2019
Annual accounts 2019383,4 k €↑
2018
Annual accounts 2018336,6 k €↓
2017
Annual accounts 2017462,3 k €↑
2016
Annual accounts 2016443 k €↓
2015
Annual accounts 2015737,3 k €↑
2014
Annual accounts 2014676,7 k €↑
2013
Annual accounts 2013299,6 k €↓
2012
Annual accounts 2012778 k €↓
2011
Annual accounts 2011851,9 k €↓
2010
Annual accounts 2010963 k €↑
2009
Annual accounts 2009685,1 k €↓
2008
Annual accounts 20081,1 M €↑
2007
Annual accounts 2007894,3 k €↑
2006
Annual accounts 2006820,5 k €
22/12/1983
IncorporationPublic limited company

ETABLISSEMENTEN MONSEREZ

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