MONTANA
0427.750.796 · rovalta.com · 25/09/2026
NORMAL SITUATION
MONTANA
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result15,4 k €-5,2 %over 1 year
Gross margin69,2 k €-6,3 %over 1 year
Equity130 k €+13,4 %over 1 year
Overview
Identity
Source · BCE/KBOMONTANA is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0427.750.796
- Legal form
- Private limited company
- Contributed capital
- 18 600,00 €
- Latest accounts
- 31/12/2021
Joint committees (1)
- 200
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 37 filingsTrend over 15 financial years
| 2021 | 2020 | 2018 | 2017 | 2016 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 69,2 k € | -6.3% | 73,9 k € | -9.7% | 81,8 k € | +14.6% | 71,4 k € | +71.5% | 41,6 k € |
| EBITDA | 62,2 k € | +0.5% | 61,9 k € | -5.6% | 65,6 k € | +8.1% | 60,7 k € | +69.7% | 35,8 k € |
| Operating result | 32,4 k € | +9.6% | 29,6 k € | -4.2% | 30,9 k € | -29.8% | 44 k € | +194% | 15 k € |
| Net result | 15,4 k € | -5.2% | 16,2 k € | -30.0% | 23,2 k € | -36.0% | 36,3 k € | +176% | 13,2 k € |
| Balance sheet | |||||||||
| Equity | 130 k € | +13.4% | 114,7 k € | +23.5% | 92,9 k € | +33.3% | 69,7 k € | +109% | 33,4 k € |
| Total assets | 206 k € | -6.9% | 221,2 k € | -1.7% | 225 k € | +60.8% | 139,9 k € | +38.4% | 101,1 k € |
| Cash | 167,8 k € | +47.1% | 114,1 k € | +155% | 44,8 k € | +44.5% | 31 k € | -6.0% | 33 k € |
| Debts | 76 k € | -28.7% | 106,6 k € | -18.5% | 130,7 k € | +90.5% | 68,6 k € | +1.3% | 67,7 k € |
Board of directors
Source · NBB, accounts to 31/12/20213 active · 2 ended
Active mandates
Kristel Bervoets
ActiveWalter Jan Bruynseels
ActiveMonique Hendrika Willekens
ActiveEnded mandates
MONIQUE WILLEKENS
EndedWALTER BRUYNSEELS
EndedFinancials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 05/05/2022 | 29/06/2021 | 16/06/2020 | 23/07/2019 | 19/07/2018 | 30/08/2017 |
| General meeting | 22/04/2022 | 21/04/2021 | 24/04/2020 | 26/04/2019 | 27/04/2018 | 28/04/2017 |
| 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 freeAnnual accounts filings
Source · NBB, 37 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2021 | 22/04/2022 | 05/05/2022 | Dutch | |
| Micro model | 31/12/2020 | 21/04/2021 | 29/06/2021 | Dutch | |
| Micro model | 31/12/2019 | 24/04/2020 | 16/06/2020 | Dutch | |
| Micro model | 31/12/2018 | 26/04/2019 | 23/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 27/04/2018 | 19/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 28/04/2017 | 30/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 29/04/2016 | 18/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 24/04/2015 | 23/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 26/04/2014 | 24/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 26/04/2013 | 23/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 25/04/2012 | 29/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 25/04/2011 | 10/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 23/04/2010 | 24/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 28/04/2009 | 19/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 25/03/2008 | 18/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 28/04/2007 | 14/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 28/04/2006 | 22/05/2006 | Dutch | |
| Abridged model | 31/12/2004 | 29/04/2005 | 21/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 30/04/2004 | 13/09/2004 | Dutch | |
| Abridged model | 31/12/2002 | 25/04/2003 | 22/09/2003 | Dutch | |
| Abridged model | 31/12/2001 | 26/04/2002 | 12/09/2002 | Dutch | |
| Abridged model | 31/12/2000 | 27/04/2001 | 05/06/2001 | Dutch | |
| Abridged model | 31/12/1999 | 28/04/2000 | 05/06/2000 | Dutch | |
| Abridged model | 31/12/1998 | 30/04/1999 | 25/05/1999 | Dutch |
Valuation
Indicative valuation
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 31/12/20213 active · 2 ended
Active mandates
Kristel Bervoets
ActiveWalter Jan Bruynseels
ActiveMonique Hendrika Willekens
ActiveEnded mandates
MONIQUE WILLEKENS
EndedWALTER BRUYNSEELS
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution05/01/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Mandates01/09/2021WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Registered office30/10/2019MAATSCHAPPELIJKE ZETEL
- Mandates14/05/2004KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 202115,4 k €↓
- 2020Annual accounts 202016,2 k €↓
- 2018Annual accounts 201823,2 k €↓
- 2017Annual accounts 201736,3 k €↑
- 2016Annual accounts 201613,2 k €↑
- 2015Annual accounts 2015-4,1 k €↑
- 2014Annual accounts 2014-16 k €↓
- 2013Annual accounts 20136,8 k €↑
- 2012Annual accounts 20126 k €↑
- 2011Annual accounts 2011-5,2 k €↓
- 2010Annual accounts 20102,1 k €↓
- 2009Annual accounts 20096,8 k €↑
- 2008Annual accounts 2008-7,6 k €↓
- 2007Annual accounts 200710,4 k €↓
- 2006Annual accounts 200616 k €