ACTIVE

MAISON RORIVE

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Financial year 2025 · closed on 31/12/2025

Net result

-246,3 k €

-722.4% YoY

Gross margin

832,5 k €

+6.1% YoY

Equity

783,1 k €

-23.9% YoY

Workforce

11,1 ETP

0.0% YoY

What does MAISON RORIVE do?

MAISON RORIVE is a Public limited company incorporated in 1991. Its main activity is: Wholesale of sugar and chocolate and sugar confectionery. Its registered office is in Lobbes. It employs on average 11,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0446.453.683

Incorporation

30/11/1991

Legal form

Public limited company

Registered office

Chemin Vert 79
6540 Lobbes · WallonieSee on map

Contributed capital

199 802,18 €

Latest accounts

31/12/2025

Average workforce

11,1 ETP

Activities (NACE)

46360Wholesale of sugar and chocolate and sugar confectionery· main 46360Wholesale of sugar and chocolate and sugar confectionery 46392Non-specialised wholesale of food, beverages and tobacco 46392Non-specialised wholesale of food, beverages and tobacco 51392Air transport 43350Building completion and finishing+1

Joint committees (2)

Signals

Solid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	832,5 k €	+6.1%	784,4 k €	-0.4%	787,6 k €	+8.5%	726,1 k €	-2.0%	741 k €	+9.9%	674,1 k €	+6.3%	634,2 k €	+8.2%	586,3 k €	+19.6%	490,3 k €	+5.3%	465,5 k €	+2.4%	454,8 k €	+10.4%	412 k €	+5.5%	390,6 k €	-7.5%	422,2 k €	-3.7%	438,6 k €	-9.2%	483,3 k €	+16.0%	416,7 k €	-2.8%	428,6 k €	-3.9%	445,8 k €	+10.9%	402 k €
EBITDA	208,3 k €	+46.7%	142 k €	+9.0%	130,3 k €	-28.1%	181,1 k €	-28.8%	254,4 k €	+17.1%	217,3 k €	+22.0%	178,1 k €	-5.0%	187,6 k €	+66.2%	112,9 k €	+0.5%	112,2 k €	+21.6%	92,3 k €	+55.2%	59,5 k €	-35.4%	92,1 k €	-21.3%	117 k €	-31.3%	170,1 k €	-26.6%	231,8 k €	+33.5%	173,6 k €	-31.0%	251,7 k €	+17.0%	215,2 k €	+48.7%	144,7 k €
Operating result	-226,4 k €	-353%	89,5 k €	+110%	42,6 k €	-68.2%	133,7 k €	-32.2%	197,1 k €	+15.6%	170,5 k €	+38.9%	122,7 k €	+428%	-37,4 k €	-282%	20,5 k €	+14.7%	17,9 k €	+342%	4 k €	+121%	-19,3 k €	-461%	5,3 k €	-66.7%	16 k €	-73.7%	61 k €	-26.9%	83,4 k €	+12.7%	74 k €	-48.3%	143,2 k €	+13.4%	126,2 k €	+61.3%	78,2 k €
Net result	-246,3 k €	-722%	39,6 k €	+135%	16,9 k €	-79.9%	83,8 k €	-35.2%	129,2 k €	+14.2%	113,1 k €	+13.3%	99,9 k €	+281%	-55,1 k €	-3167%	1,8 k €	+20.9%	1,5 k €	+113%	-11,5 k €	+72.8%	-42,4 k €	-2517%	1,8 k €	-33.2%	2,6 k €	-95.3%	55,6 k €	+18.6%	46,9 k €	+49.3%	31,4 k €	-38.1%	50,7 k €	-37.0%	80,5 k €	+105%	39,2 k €
Balance sheet
Equity	783,1 k €	-23.9%	1 M €	+4.0%	989,8 k €	+1.7%	973 k €	+9.4%	889,2 k €	+17.0%	760 k €	+17.5%	646,9 k €	+18.3%	547 k €	-9.2%	602,2 k €	+0.3%	600,4 k €	+0.2%	598,9 k €	-1.9%	610,4 k €	-6.5%	652,9 k €	-0.1%	653,5 k €	-0.0%	653,7 k €	+8.8%	601 k €	+7.9%	556,9 k €	+5.4%	528,4 k €	+10.0%	480,5 k €	+19.3%	402,8 k €
Total assets	2,5 M €	-12.7%	2,8 M €	+4.5%	2,7 M €	+5.4%	2,6 M €	+5.2%	2,4 M €	+8.6%	2,3 M €	+6.8%	2,1 M €	+11.6%	1,9 M €	-3.7%	2 M €	+9.1%	1,8 M €	-0.3%	1,8 M €	+6.7%	1,7 M €	-4.3%	1,8 M €	+4.4%	1,7 M €	-5.0%	1,8 M €	+1.5%	1,8 M €	+14.6%	1,5 M €	-9.1%	1,7 M €	-7.9%	1,8 M €	+25.7%	1,5 M €
Cash	472,6 k €	+0.9%	468,4 k €	+0.7%	464,9 k €	+31.7%	353 k €	+56.9%	225 k €	-25.2%	300,9 k €	+23.4%	243,8 k €	+50.2%	162,3 k €	-20.5%	204,2 k €	+25.6%	162,6 k €	+19.3%	136,3 k €	+20.8%	112,8 k €	-33.2%	168,9 k €	+5.5%	160,2 k €	-33.9%	242,4 k €	+58.5%	152,9 k €	+58.9%	96,2 k €	-13.6%	111,4 k €	-33.6%	167,9 k €	+46.1%	114,9 k €
Debts	1,7 M €	-6.2%	1,8 M €	+4.8%	1,7 M €	+7.6%	1,6 M €	+2.8%	1,6 M €	+4.3%	1,5 M €	+2.1%	1,5 M €	+8.8%	1,3 M €	-1.2%	1,4 M €	+13.6%	1,2 M €	-0.6%	1,2 M €	+11.7%	1,1 M €	-3.2%	1,1 M €	+7.3%	1 M €	-7.7%	1,1 M €	-2.1%	1,1 M €	+18.7%	966,7 k €	-15.6%	1,1 M €	-10.1%	1,3 M €	+30.6%	975,3 k €
Other
Workforce	11,1 ETP	0.0%	11,1 ETP	-7.5%	12,0 ETP	+12.1%	10,7 ETP	+8.1%	9,9 ETP	-2.9%	10,2 ETP	0.0%	10,2 ETP	+13.3%	9,0 ETP	+21.6%	7,4 ETP	0.0%	7,4 ETP	0.0%	7,4 ETP	0.0%	7,4 ETP	0.0%	7,4 ETP	+5.7%	7,0 ETP	0.0%	7,0 ETP	0.0%	7,0 ETP	0.0%	7,0 ETP	0.0%	7,0 ETP	0.0%	7,0 ETP	0.0%	7,0 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 31/12/2025 · 3 active · 11 ended

Active mandates

Claudy Monkerheij

Director · since 12 juin 2003

Active

Valentine Lienard

Director · since 12 juin 2003

Active

Véronique Rochez

Director · since 12 juin 2003

Active

Ended mandates

Claudy Monkerheij

Managing director · since 12 juin 2003 · until 11 juin 2009

Ended

Claudy Monkerheij

Managing director · since 12 juin 2003 · until 11 juin 2015

Ended

Claudy Monkerheij

Managing director · since 12 juin 2003 · until 10 juin 2021

Ended

Claudy Monkerheij

Managing director · since 12 juin 2003 · until 10 juin 2027

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	15/09/2026	14/10/2025	20/08/2024	01/09/2023	26/07/2022	30/06/2021
General meeting	11/06/2026	12/06/2025	13/06/2024	08/06/2023	09/06/2022	10/06/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	11/06/2026	15/09/2026	French	PDF
Abridged model	31/12/2024	12/06/2025	14/10/2025	French	PDF
Abridged model	31/12/2023	13/06/2024	20/08/2024	French	PDF
Abridged model	31/12/2022	08/06/2023	01/09/2023	French	PDF
Abridged model	31/12/2021	09/06/2022	26/07/2022	French	PDF
Abridged model	31/12/2020	10/06/2021	30/06/2021	French	PDF
Abridged model	31/12/2019	11/06/2020	01/07/2020	French	PDF
Abridged model	31/12/2018	13/06/2019	01/07/2019	French	PDF
Abridged model	31/12/2017	14/06/2018	03/07/2018	French	PDF
Abridged model	31/12/2016	08/06/2017	30/06/2017	French	PDF
Abridged model	31/12/2015	09/06/2016	05/07/2016	French	PDF
Abridged model	31/12/2014	11/06/2015	30/06/2015	French	PDF
Abridged model	31/12/2013	12/06/2014	10/07/2014	French	PDF
Abridged model	31/12/2012	13/06/2013	24/06/2013	French	PDF
Abridged model	31/12/2011	14/06/2012	02/07/2012	French	PDF
Abridged model	31/12/2010	09/06/2011	30/06/2011	French	PDF
Abridged model	31/12/2009	10/06/2010	30/06/2010	French	PDF
Abridged model	31/12/2008	11/06/2009	14/07/2009	French	PDF
Abridged model	31/12/2007	12/06/2008	03/07/2008	French	PDF
Abridged model	31/12/2006	14/06/2007	31/07/2007	French	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 31/12/2025 · 3 active · 11 ended

Active mandates

Claudy Monkerheij

Director · since 12 juin 2003

Active

Valentine Lienard

Director · since 12 juin 2003

Active

Véronique Rochez

Director · since 12 juin 2003

Active

Ended mandates

Claudy Monkerheij

Managing director · since 12 juin 2003 · until 11 juin 2009

Ended

Claudy Monkerheij

Managing director · since 12 juin 2003 · until 11 juin 2015

Ended

Claudy Monkerheij

Managing director · since 12 juin 2003 · until 10 juin 2021

Ended

Claudy Monkerheij

Managing director · since 12 juin 2003 · until 10 juin 2027

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates01/07/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates25/06/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates13/03/2012
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates09/07/2009
DEMISSIONS, NOMINATIONS
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 2025-246,3 k €↓
2024
Annual accounts 202439,6 k €↑
2023
Annual accounts 202316,9 k €↓
2022
Annual accounts 202283,8 k €↓
2021
Annual accounts 2021129,2 k €↑
2020
Annual accounts 2020113,1 k €↑
2019
Annual accounts 201999,9 k €↑
2018
Annual accounts 2018-55,1 k €↓
2017
Annual accounts 20171,8 k €↑
2016
Annual accounts 20161,5 k €↑
2015
Annual accounts 2015-11,5 k €↑
2014
Annual accounts 2014-42,4 k €↓
2013
Annual accounts 20131,8 k €↓
2012
Annual accounts 20122,6 k €↓
2011
Annual accounts 201155,6 k €↑
2010
Annual accounts 201046,9 k €↑
2009
Annual accounts 200931,4 k €↓
2008
Annual accounts 200850,7 k €↓
2007
Annual accounts 200780,5 k €↑
2006
Annual accounts 200639,2 k €
30/11/1991
IncorporationPublic 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

MAISON RORIVE

Overview

What does MAISON RORIVE do?

Trend over 20 financial years

Indicative valuation

Board of directors

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