ACTIVE

MORTIER

Export PDF

Financial year 2025 · closed on 30/06/2025

Net result

55 k €

-19.2% YoY

Gross margin

169 k €

+30.1% YoY

Equity

1,5 M €

+3.9% YoY

What does MORTIER do?

MORTIER is a Private limited company incorporated in 1989. Its registered office is in Middelkerke.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0438.952.219

Incorporation

14/11/1989

Legal form

Private limited company

Registered office

Rattevallestraat 34
8433 Middelkerke · FlandreSee on map

Contributed capital

261 990,56 €

Latest accounts

30/06/2025

Joint committees (2)

14904
201

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2025		2024		2023		2022		2021		2020		2019		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	169 k €	+30.1%	129,9 k €	+18.6%	109,5 k €	-8.1%	119,2 k €	+86.5%	63,9 k €	-88.3%	546,7 k €	+86.8%	292,6 k €	-51.7%	606,1 k €	+3.3%	586,6 k €	-4.4%	613,4 k €	+4.5%	587,2 k €	+35.4%	433,6 k €	+6.1%	408,7 k €
EBITDA	149,6 k €	+33.9%	111,8 k €	+866%	-14,6 k €	-116%	91,7 k €	+95.3%	47 k €	-91.2%	535,6 k €	+91.9%	279,2 k €	+4.1%	268,2 k €	+15.9%	231,5 k €	-18.1%	282,8 k €	-0.7%	284,7 k €	+65.5%	172 k €	+3.7%	165,9 k €
Operating result	125,8 k €	+37.7%	91,4 k €	+358%	-35,4 k €	-150%	70,7 k €	+198%	23,7 k €	-95.3%	509,1 k €	+103%	250,9 k €	+68.5%	148,9 k €	+31.7%	113,1 k €	-24.2%	149,1 k €	+28.3%	116,2 k €	+46.2%	79,5 k €	-24.9%	105,9 k €
Net result	55 k €	-19.2%	68,1 k €	+341%	-28,3 k €	-225%	22,5 k €	-69.0%	72,6 k €	-78.2%	333,5 k €	+98.0%	168,4 k €	+49.1%	112,9 k €	+33.8%	84,4 k €	-21.7%	107,9 k €	+22.6%	88 k €	+30.7%	67,3 k €	-20.6%	84,8 k €
Balance sheet
Equity	1,5 M €	+3.9%	1,4 M €	+5.1%	1,3 M €	-2.1%	1,4 M €	-18.5%	1,7 M €	+4.5%	1,6 M €	+26.4%	1,3 M €	+6.3%	1,2 M €	+10.5%	1,1 M €	+8.5%	989,1 k €	+13.5%	871,1 k €	+11.2%	783,1 k €	+9.4%	715,8 k €
Total assets	2,6 M €	+3.4%	2,5 M €	+3.3%	2,4 M €	+74.0%	1,4 M €	-22.8%	1,8 M €	+3.1%	1,7 M €	+23.5%	1,4 M €	-20.8%	1,8 M €	+3.2%	1,7 M €	+0.7%	1,7 M €	+1.0%	1,7 M €	+41.1%	1,2 M €	+15.5%	1 M €
Cash	21,7 k €	-83.1%	128,9 k €	+274%	34,5 k €	-45.2%	62,9 k €	+983%	5,8 k €	-91.8%	70,7 k €	-63.8%	195 k €	+15.0%	169,6 k €	+108%	81,3 k €	+11.4%	73 k €	-12.7%	83,7 k €	-20.4%	105,2 k €	-18.6%	129,1 k €
Debts	1,1 M €	+2.7%	1,1 M €	+1.1%	1,1 M €	+4403%	23,9 k €	-80.7%	123,7 k €	-12.9%	142,1 k €	-2.4%	145,5 k €	-75.4%	591,3 k €	-9.0%	649,5 k €	-8.9%	712,7 k €	-13.2%	821,3 k €	+97.5%	415,9 k €	+29.2%	322 k €
Other
Workforce	–		–		–		–		–		–		–		8,6 ETP	-1.1%	8,7 ETP	+4.8%	8,3 ETP	+6.4%	7,8 ETP	+9.9%	7,1 ETP	+14.5%	6,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 1 ended

Active mandates

Bart Mortier

Director

Active

Ended mandates

Bart MORTIER

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
BIEZEN-INVEST● Active	0894.403.841
DE BAROMETER● Active	0476.841.904
De Brouwzaal● Active	0641.919.373

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/02/2026	12/12/2024	23/01/2024	15/12/2022	06/10/2021	29/01/2021
General meeting	29/01/2026	07/12/2024	18/01/2024	15/12/2022	30/09/2021	31/12/2020
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

Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	29/01/2026	02/02/2026	Dutch	PDF
Abridged model	30/06/2024	07/12/2024	12/12/2024	Dutch	PDF
Micro model	30/06/2023	18/01/2024	23/01/2024	Dutch	PDF
Micro model	30/06/2022	15/12/2022	15/12/2022	Dutch	PDF
Micro model	30/06/2021	30/09/2021	06/10/2021	Dutch	PDF
Micro model	30/06/2020	31/12/2020	29/01/2021	Dutch	PDF
Abridged model	30/06/2019	18/11/2019	19/11/2019	Dutch	PDF
Abridged model	30/06/2018	01/12/2018	03/12/2018	Dutch	PDF
Abridged model	30/06/2017	30/01/2018	31/01/2018	Dutch	PDF
Abridged model	30/06/2016	03/12/2016	19/12/2016	Dutch	PDF
Abridged model	30/06/2015	05/12/2015	11/12/2015	Dutch	PDF
Abridged model	30/06/2014	27/12/2014	12/01/2015	Dutch	PDF
Abridged model	30/06/2013	07/12/2013	18/12/2013	Dutch	PDF
Abridged model	31/12/2011	14/06/2012	03/07/2012	Dutch	PDF
Abridged model	31/12/2010	16/06/2011	21/06/2011	Dutch	PDF
Abridged model	31/12/2009	29/06/2010	30/06/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	30/07/2009	Dutch	PDF
Abridged model	31/12/2007	21/05/2008	02/06/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	31/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 1 ended

Active mandates

Bart Mortier

Director

Active

Ended mandates

Bart MORTIER

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/01/2024
WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Restructuring13/08/2020
WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Capital / shares10/09/2014
KAPITAAL - AANDELEN
PDF
Restructuring07/01/2013
BENAMING - DOEL - KAPITAAL - AANDELEN - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring01/10/2012
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Registered office26/02/2009
MAATSCHAPPELIJKE ZETEL
PDF
Registered office04/10/2002
MAATSCHAPPELIJKE ZETEL
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2025
Annual accounts 202555 k €↓
2024
Annual accounts 202468,1 k €↑
2023
Annual accounts 2023-28,3 k €↓
2022
Annual accounts 202222,5 k €↓
2021
Annual accounts 202172,6 k €↓
2020
Annual accounts 2020333,5 k €↑
2019
Annual accounts 2019168,4 k €↑
2011
Annual accounts 2011112,9 k €↑
2010
Annual accounts 201084,4 k €↓
2009
Annual accounts 2009107,9 k €↑
2008
Annual accounts 200888 k €↑
2007
Annual accounts 200767,3 k €↓
2006
Annual accounts 200684,8 k €
14/11/1989
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

MORTIER

Overview

What does MORTIER do?

Trend over 13 financial years

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