ACTIVE

Moortgat Consumer Services

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Financial year 2025 · closed on 31/12/2025

Net result

575 k €

-17.0% YoY

Revenue

2,5 M €

-12.5% YoY

Equity

571,8 k €

+15.1% YoY

What does Moortgat Consumer Services do?

Moortgat Consumer Services is a Public limited company incorporated in 1993. Its main activity is: Organisation of conventions and trade shows. Its registered office is in Puurs-Sint-Amands.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0450.984.078

Incorporation

29/09/1993

Legal form

Public limited company

Registered office

Breendonk-Dorp 58
2870 Puurs-Sint-Amands · FlandreSee on map

Contributed capital

162 000,00 €

Latest accounts

31/12/2025

Activities (NACE)

82300Organisation of conventions and trade shows· main 82300Organisation of conventions and trade shows 47279Retail sale of food, beverages and tobacco in specialised stores 47299Other retail sale of food in specialised stores

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHigh revenue

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
Revenue	2,5 M €	-12.5%	2,8 M €	-14.7%	3,3 M €	+42.9%	2,3 M €	+21.4%	1,9 M €	+29.6%	1,5 M €	-13.4%	1,7 M €	+11.6%	1,5 M €	+4.5%	1,5 M €	+48.4%	987,9 k €	+19.3%	828,3 k €	-8.3%	903,6 k €	-5.7%	958,6 k €	+38.3%	693,3 k €	+943%	66,5 k €	-70.9%	228,2 k €	-6.2%	243,3 k €	+7.5%	226,3 k €	+10.3%	205,1 k €	-9.6%	226,8 k €
EBITDA	771,2 k €	-15.8%	916,3 k €	-25.9%	1,2 M €	+66.0%	745,3 k €	+110%	355,7 k €	+13.0%	314,8 k €	-29.4%	445,6 k €	+68.9%	263,8 k €	+6.6%	247,6 k €	-17.6%	300,5 k €	+93.6%	155,2 k €	-32.8%	230,8 k €	+7.1%	215,5 k €	+114%	100,9 k €	+888%	10,2 k €	-89.2%	94,1 k €	-4.1%	98,2 k €	-7.0%	105,6 k €	+27.9%	82,6 k €	-17.6%	100,3 k €
Operating result	771,2 k €	-15.8%	916,3 k €	-25.9%	1,2 M €	+66.0%	745,3 k €	+110%	355,7 k €	+13.0%	314,8 k €	-29.4%	445,6 k €	+68.9%	263,8 k €	+6.6%	247,6 k €	-17.6%	300,5 k €	+98.6%	151,3 k €	-32.9%	225,5 k €	+8.4%	208 k €	+128%	91,1 k €	+2410%	-3,9 k €	-105%	84 k €	-6.2%	89,6 k €	-8.4%	97,8 k €	+27.9%	76,5 k €	-22.2%	98,3 k €
Net result	575 k €	-17.0%	693 k €	-25.2%	926,1 k €	+66.8%	555,3 k €	+107%	268,1 k €	+15.0%	233,1 k €	-24.7%	309,5 k €	+70.2%	181,9 k €	+20.7%	150,7 k €	-21.4%	191,7 k €	+101%	95,3 k €	-34.7%	145,9 k €	+10.6%	131,9 k €	+122%	59,4 k €	+10756%	547 €	-99.1%	61 k €	-10.2%	67,9 k €	-11.6%	76,9 k €	+27.4%	60,3 k €	-17.5%	73,1 k €
Balance sheet
Equity	571,8 k €	+15.1%	496,8 k €	-1.4%	503,7 k €	+33.4%	377,6 k €	-10.6%	422,3 k €	+38.8%	304,2 k €	+37.6%	221,1 k €	+4.5%	211,6 k €	+17.7%	179,8 k €	+0.4%	179,1 k €	-4.4%	187,3 k €	+2.9%	182,1 k €	+0.5%	181,2 k €	+1.1%	179,3 k €	-10.3%	199,9 k €	+0.3%	199,3 k €	-41.1%	338,3 k €	+25.1%	270,4 k €	+11.0%	243,6 k €	-26.9%	333,2 k €
Total assets	1,6 M €	-13.4%	1,9 M €	-22.0%	2,4 M €	+47.6%	1,6 M €	+23.1%	1,3 M €	+38.4%	964,6 k €	+5.3%	916 k €	+13.1%	809,7 k €	+38.2%	585,8 k €	-11.1%	659,2 k €	+45.4%	453,3 k €	-23.6%	593 k €	-4.1%	618,6 k €	+35.8%	455,7 k €	+45.2%	313,8 k €	-45.0%	570,2 k €	+24.5%	457,9 k €	+15.5%	396,4 k €	-15.8%	470,7 k €	+25.1%	376,4 k €
Cash	47,7 k €	+120%	21,7 k €	-66.9%	65,5 k €	+28.6%	50,9 k €	+172%	18,8 k €	-26.0%	25,4 k €	+1265%	1,9 k €	-95.0%	36,9 k €	-46.4%	68,9 k €	+153%	27,2 k €	+137%	11,5 k €	-46.2%	21,3 k €	+57.2%	13,6 k €	+197%	4,6 k €	-82.2%	25,7 k €	-71.3%	89,6 k €	+0.0%	89,6 k €	+48.6%	60,3 k €	-18.4%	73,9 k €	-23.0%	95,9 k €
Debts	1,1 M €	-23.7%	1,4 M €	-27.6%	1,9 M €	+51.9%	1,3 M €	+38.4%	912,5 k €	+38.2%	660,4 k €	-5.0%	694,9 k €	+16.3%	597,5 k €	+47.1%	406,1 k €	-15.4%	480,1 k €	+80.5%	265,9 k €	-35.2%	410,2 k €	-2.0%	418,6 k €	+61.4%	259,4 k €	+128%	113,9 k €	-69.3%	370,9 k €	+210%	119,5 k €	-5.1%	125,9 k €	-44.5%	227,1 k €	+427%	43,1 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 14 ended

Active mandates

LEMA

Managing director · since 24 avril 2023 · until 30 avril 2029 · 0784.820.862

Represented by Michel Moortgat

Active

LP Invest

Director · since 24 avril 2023 · until 30 avril 2029 · 0784.821.555

Represented by Victor Philippe Moortgat

Active

Ended mandates

LEMA

Managing director · since 08 juin 2022 · until 24 avril 2023 · 0784.820.862

Represented by Michel Moortgat

Ended

LP Invest

Director · since 08 juin 2022 · until 24 avril 2023 · 0784.821.555

Represented by Victor Philippe Moortgat

Ended

LEMA

Managing director · since 24 avril 2017 · until 24 avril 2023 · 0463.212.513

Represented by Michel Moortgat

Ended

LP INVEST

Director · since 24 avril 2017 · until 24 avril 2023 · 0463.200.635

Represented by Victor Philippe Moortgat

Ended

At this address

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WEXFORD Invest● Active	0784.821.456

Annual accounts

Full financial information

	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	01/08/2025	24/06/2024	30/06/2023	24/05/2022	01/06/2021
General meeting	27/04/2026	28/04/2025	29/04/2024	24/04/2023	25/04/2022	26/04/2021
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
Full model	31/12/2025	27/04/2026	24/06/2026	Dutch	PDF
Full model	31/12/2024	28/04/2025	01/08/2025	Dutch	PDF
Full model	31/12/2023	29/04/2024	24/06/2024	Dutch	PDF
Full model	31/12/2022	24/04/2023	30/06/2023	Dutch	PDF
Full model	31/12/2021	25/04/2022	24/05/2022	Dutch	PDF
Full model	31/12/2020	26/04/2021	01/06/2021	Dutch	PDF
Full model	31/12/2019	27/04/2020	20/05/2020	Dutch	PDF
Full model	31/12/2018	29/04/2019	24/05/2019	Dutch	PDF
Full model	31/12/2017	23/04/2018	12/06/2018	Dutch	PDF
Full model	31/12/2016	24/04/2017	14/06/2017	Dutch	PDF
Full model	31/12/2015	25/04/2016	31/05/2016	Dutch	PDF
Full model	31/12/2014	27/04/2015	28/05/2015	Dutch	PDF
Full model	31/12/2013	28/04/2014	27/05/2014	Dutch	PDF
Full model	31/12/2012	29/04/2013	27/05/2013	Dutch	PDF
Full model	31/12/2011	30/04/2012	25/05/2012	Dutch	PDF
Full model	31/12/2010	26/04/2011	23/05/2011	Dutch	PDF
Full model	31/12/2009	26/04/2010	07/05/2010	Dutch	PDF
Full model	31/12/2008	27/04/2009	20/05/2009	Dutch	PDF
Full model	31/12/2007	28/04/2008	16/05/2008	Dutch	PDF
Full model	31/12/2006	30/04/2007	23/05/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 · 2 active · 14 ended

Active mandates

LEMA

Managing director · since 24 avril 2023 · until 30 avril 2029 · 0784.820.862

Represented by Michel Moortgat

Active

LP Invest

Director · since 24 avril 2023 · until 30 avril 2029 · 0784.821.555

Represented by Victor Philippe Moortgat

Active

Ended mandates

LEMA

Managing director · since 08 juin 2022 · until 24 avril 2023 · 0784.820.862

Represented by Michel Moortgat

Ended

LP Invest

Director · since 08 juin 2022 · until 24 avril 2023 · 0784.821.555

Represented by Victor Philippe Moortgat

Ended

LEMA

Managing director · since 24 avril 2017 · until 24 avril 2023 · 0463.212.513

Represented by Michel Moortgat

Ended

LP INVEST

Director · since 24 avril 2017 · until 24 avril 2023 · 0463.200.635

Represented by Victor Philippe Moortgat

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/10/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/12/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/01/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/12/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/07/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/10/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/07/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/09/2015
ONTSLAGEN - BENOEMINGEN
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 2025575 k €↓
2024
Annual accounts 2024693 k €↓
2023
Annual accounts 2023926,1 k €↑
2022
Annual accounts 2022555,3 k €↑
2021
Annual accounts 2021268,1 k €↑
2020
Annual accounts 2020233,1 k €↓
2019
Annual accounts 2019309,5 k €↑
2018
Annual accounts 2018181,9 k €↑
2017
Annual accounts 2017150,7 k €↓
2016
Annual accounts 2016191,7 k €↑
2015
Annual accounts 201595,3 k €↓
2014
Annual accounts 2014145,9 k €↑
2013
Annual accounts 2013131,9 k €↑
2012
Annual accounts 201259,4 k €↑
2011
Annual accounts 2011547 €↓
2010
Annual accounts 201061 k €↓
2009
Annual accounts 200967,9 k €↓
2008
Annual accounts 200876,9 k €↑
2007
Annual accounts 200760,3 k €↓
2006
Annual accounts 200673,1 k €
29/09/1993
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

Moortgat Consumer Services

Overview

What does Moortgat Consumer Services do?

Trend over 20 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