ACTIVE

MORTELMANS & C°

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Financial year 2025 · Closed on 31/12/2025

Net result-6,2 k €-149,9 %over 1 year
Gross margin186,4 k €-34,2 %over 1 year
Equity197,5 k €-3,1 %over 1 year
Workforce4,2 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

MORTELMANS & C° is a Public limited company incorporated in 1989. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Lasne. It employs on average 4,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0436.941.250
Incorporation
03/03/1989
Legal form
Public limited company
Registered office
Rue du Coq 9
1380 Lasne · WallonieSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2025
Average workforce
4,2 ETP
Joint committees (1)
  • 307
Signals
Positive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 21 filings

Trend over 20 financial years

20252024202320222021
Income statement
Gross margin186,4 k €283,3 k €380,2 k €363 k €393,6 k €
EBITDA29 k €107,2 k €61,3 k €37,6 k €113 k €
Operating result9,8 k €38,9 k €-12,8 k €-37,9 k €49,4 k €
Net result-6,2 k €12,5 k €-6,6 k €-50,7 k €26,1 k €
Balance sheet
Equity197,5 k €203,7 k €191,2 k €197,8 k €248,5 k €
Total assets976,8 k €992,6 k €1,1 M €1,3 M €1,3 M €
Cash121,3 k €172,1 k €162,3 k €156,1 k €144,1 k €
Debts761,6 k €762,4 k €836,8 k €1,1 M €1,1 M €
Other
Workforce4,2 ETP4,2 ETP6,4 ETP6,7 ETP6,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

4 active · 39 ended

Active mandates

Sonia Deckers

Director · since 29 mai 2009

Active
Jean-Marie Mortelmans

Director · since 29 mai 2007

Active
MORTELMANS MANAGEMENT SERVICES

Director · since 16 janvier 2003 · 0476.886.543

Represented by Cédric Mortelmans

Active
QM MANAGEMENT

Director · since 24 juillet 2001 · 0476.835.667

Active

Ended mandates

MORTELMANS MANAGEMENT SERVICES

Director · since 16 janvier 2023 · 0476.886.543

Represented by cédric Mortelmans

Ended
QM MANAGEMENT

Director · since 24 juillet 2021 · 0476.835.667

Represented by Quentin Mortelmans

Ended
Jean-Marie MORTELMANS

Managing director · since 28 mai 2013 · until 28 mai 2019

Ended
Jean-MArie Mortelmans

Chairman of the board of directors · since 28 mai 2013 · until 28 mai 2019

Ended

Other companies at this address

Rue du Coq 9 1380 Lasne
CompanyCBE no.
Unité T.V.A.:MORTELMANS & CO● Active
0663.806.236

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/08/202620/08/202530/08/202425/08/202331/08/202213/09/2021
General meeting27/08/202630/06/202522/08/202422/08/202322/08/202231/08/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 21 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202527/08/202631/08/2026FrenchPDF
Abridged model31/12/202430/06/202520/08/2025FrenchPDF
Abridged model31/12/202322/08/202430/08/2024FrenchPDF
Abridged model31/12/202222/08/202325/08/2023FrenchPDF
Abridged model31/12/202122/08/202231/08/2022FrenchPDF
Abridged model31/12/202031/08/202113/09/2021FrenchPDF
Abridged model31/12/201915/09/202016/10/2020FrenchPDF
Abridged model31/12/201830/06/201929/07/2019FrenchPDF
Abridged model31/12/201730/06/201801/08/2018FrenchPDF
Abridged model31/12/201630/06/201710/08/2017FrenchPDF
Abridged model31/12/201531/05/201629/06/2016FrenchPDF
Abridged model31/12/201416/06/201503/07/2015FrenchPDF
Abridged model31/12/201327/05/201415/07/2014FrenchPDF
Abridged model31/12/201228/05/201310/07/2013FrenchPDF
Abridged model31/12/201129/05/201214/08/2012FrenchPDF
Abridged model31/12/201031/05/201130/08/2011FrenchPDF
Abridged model31/12/200925/05/201030/07/2010FrenchPDF
Abridged model31/12/200826/05/200920/07/2009FrenchPDF
Abridged modelCorrection31/12/200727/05/200809/07/2008FrenchPDF
Abridged model31/12/200727/05/200828/06/2008FrenchPDF
Abridged model31/12/200629/05/200709/07/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Board of directors

Source · NBB, accounts to 31/12/2025

4 active · 39 ended

Active mandates

Sonia Deckers

Director · since 29 mai 2009

Active
Jean-Marie Mortelmans

Director · since 29 mai 2007

Active
MORTELMANS MANAGEMENT SERVICES

Director · since 16 janvier 2003 · 0476.886.543

Represented by Cédric Mortelmans

Active
QM MANAGEMENT

Director · since 24 juillet 2001 · 0476.835.667

Active

Ended mandates

MORTELMANS MANAGEMENT SERVICES

Director · since 16 janvier 2023 · 0476.886.543

Represented by cédric Mortelmans

Ended
QM MANAGEMENT

Director · since 24 juillet 2021 · 0476.835.667

Represented by Quentin Mortelmans

Ended
Jean-Marie MORTELMANS

Managing director · since 28 mai 2013 · until 28 mai 2019

Ended
Jean-MArie Mortelmans

Chairman of the board of directors · since 28 mai 2013 · until 28 mai 2019

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates24/07/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Other16/02/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates21/08/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates13/06/2013
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates05/02/2010
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates05/02/2010
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates16/03/2005
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates04/06/2003
    DEMISSIONS, NOMINATIONS
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025-6,2 k €↓
  2. 2024
    Annual accounts 202412,5 k €↑
  3. 2023
    Annual accounts 2023-6,6 k €↑
  4. 2022
    Annual accounts 2022-50,7 k €↓
  5. 2021
    Annual accounts 202126,1 k €↓
  6. 2020
    Annual accounts 202070,2 k €↑
  7. 2019
    Annual accounts 2019-51,8 k €↑
  8. 2018
    Annual accounts 2018-73,1 k €↓
  9. 2017
    Annual accounts 201710,2 k €↑
  10. 2016
    Annual accounts 2016-10,9 k €↓
  11. 2015
    Annual accounts 201522,6 k €↓
  12. 2014
    Annual accounts 2014213,7 k €↑
  13. 2013
    Annual accounts 2013-25,9 k €↓
  14. 2012
    Annual accounts 2012-4,4 k €↑
  15. 2011
    Annual accounts 2011-17,8 k €↑
  16. 2010
    Annual accounts 2010-43 k €↓
  17. 2009
    Annual accounts 2009-23,2 k €↓
  18. 2008
    Annual accounts 2008-7,4 k €↑
  19. 2007
    Annual accounts 2007-13,8 k €↑
  20. 2006
    Annual accounts 2006-25,6 k €
  21. 03/03/1989
    IncorporationPublic limited company