ACTIVE

TRI - MONTA

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Financial year 2025 · closed on 31/12/2025

Net result

75,8 k €

-30.8% YoY

Gross margin

409,7 k €

-33.9% YoY

Equity

633,9 k €

-11.9% YoY

Workforce

4,0 ETP

0.0% YoY

What does TRI - MONTA do?

TRI - MONTA is a Public limited company incorporated in 1995. Its main activity is: Electrical, plumbing and other construction installation activities. Its registered office is in Duffel. It employs on average 4,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0455.324.136

Incorporation

06/06/1995

Legal form

Public limited company

Registered office

Nijverheidsstraat 51
2570 Duffel · FlandreSee on map

Contributed capital

261 500,00 €

Latest accounts

31/12/2025

Average workforce

4,0 ETP

Activities (NACE)

43240Electrical, plumbing and other construction installation activities· main 43299Other construction installation 43350Building completion and finishing 43390Other building completion and finishing 45340Sale of motor vehicle parts and accessories 45450Sale, maintenance and repair of motorcycles and related parts and accessories+3

Joint committees (7)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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	409,7 k €	-33.9%	619,5 k €	+91.2%	324 k €	+10.7%	292,6 k €	-3.5%	303,2 k €	+90.1%	159,5 k €	-57.2%	372,3 k €	-3.8%	387 k €	-23.2%	503,7 k €	+61.1%	312,7 k €	-9.1%	343,9 k €	+14.1%	301,4 k €	+4.6%	288,1 k €	-9.9%	319,7 k €	-5.2%	337,3 k €	+5.2%	320,8 k €	-16.4%	383,6 k €	+9.8%	349,2 k €	+22.9%	284,1 k €	-9.7%	314,7 k €
EBITDA	127,2 k €	-57.7%	300,7 k €	+292%	76,8 k €	+28.5%	59,8 k €	-39.9%	99,5 k €	+398%	20 k €	-78.5%	93 k €	-13.3%	107,3 k €	-41.6%	183,7 k €	+81.5%	101,2 k €	-21.9%	129,7 k €	+8.5%	119,5 k €	+34.4%	88,9 k €	+3.9%	85,6 k €	-29.2%	120,8 k €	+109%	57,7 k €	-50.5%	116,5 k €	+5.7%	110,3 k €	+6.6%	103,4 k €	+45.2%	71,3 k €
Operating result	86 k €	-66.5%	256,8 k €	+676%	33,1 k €	+78.7%	18,5 k €	-64.2%	51,7 k €	+276%	-29,3 k €	-162%	47,3 k €	-8.4%	51,6 k €	-59.3%	126,9 k €	+203%	41,9 k €	-23.3%	54,6 k €	+35.0%	40,4 k €	+437%	7,5 k €	+30.4%	5,8 k €	-82.3%	32,6 k €	+254%	-21,2 k €	-150%	42,6 k €	-34.3%	64,9 k €	+16.8%	55,6 k €	+1155%	-5,3 k €
Net result	75,8 k €	-30.8%	109,4 k €	+188%	38 k €	+35.8%	28 k €	-59.1%	68,5 k €	+815%	-9,6 k €	-121%	45,1 k €	+0.2%	45 k €	-52.4%	94,7 k €	+115%	44 k €	-5.3%	46,5 k €	+5.7%	43,9 k €	+19.4%	36,8 k €	+32.3%	27,8 k €	+30.6%	21,3 k €	-41.5%	36,4 k €	-19.2%	45 k €	-52.9%	95,6 k €	+155%	37,4 k €	+119%	17,1 k €
Balance sheet
Equity	633,9 k €	-11.9%	719,4 k €	+25.0%	575,6 k €	+1.3%	568,3 k €	-0.5%	571 k €	+7.4%	531,8 k €	-4.5%	557,1 k €	-2.7%	572,7 k €	-2.7%	588,4 k €	+6.1%	554,5 k €	-2.6%	569,2 k €	-2.1%	581,5 k €	-2.5%	596,3 k €	-31.9%	875,2 k €	+1.7%	860,9 k €	+0.6%	855,4 k €	+2.5%	834,7 k €	+4.2%	801 k €	+13.6%	705,4 k €	+172%	258,9 k €
Total assets	1,1 M €	-8.0%	1,2 M €	+28.2%	912,9 k €	-5.0%	961 k €	-11.5%	1,1 M €	+17.8%	922,3 k €	-25.5%	1,2 M €	+4.2%	1,2 M €	-0.6%	1,2 M €	+11.3%	1,1 M €	-16.7%	1,3 M €	+9.3%	1,2 M €	-8.1%	1,3 M €	-5.3%	1,4 M €	-0.5%	1,4 M €	-2.5%	1,4 M €	-0.8%	1,4 M €	+3.9%	1,4 M €	+7.3%	1,3 M €	+55.3%	813,6 k €
Cash	280,2 k €	-22.3%	360,6 k €	+445%	66,1 k €	-22.3%	85,1 k €	-20.5%	107,1 k €	+168%	39,9 k €	-67.7%	123,5 k €	-30.4%	177,5 k €	-5.5%	188 k €	+77.0%	106,2 k €	+213%	33,9 k €	-57.4%	79,5 k €	-37.6%	127,5 k €	+15.4%	110,5 k €	+69.3%	65,3 k €	+51.0%	43,2 k €	-25.3%	57,9 k €	+22.0%	47,5 k €	+177%	17,1 k €	+57.9%	10,8 k €
Debts	294,9 k €	+4.6%	281,9 k €	+53.2%	184 k €	-20.4%	231,1 k €	-29.1%	326,1 k €	+63.3%	199,7 k €	-57.0%	464,2 k €	+12.5%	412,6 k €	+0.6%	410,2 k €	-1.4%	416,1 k €	-30.7%	600,4 k €	+28.0%	469 k €	-16.7%	563 k €	+65.0%	341,1 k €	-7.2%	367,6 k €	-7.8%	398,7 k €	-6.1%	424,5 k €	+7.5%	394,7 k €	-1.0%	398,8 k €	-27.2%	548 k €
Other
Workforce	4,0 ETP	0.0%	4,0 ETP	0.0%	4,0 ETP	0.0%	4,0 ETP	-4.8%	4,2 ETP	+2.4%	4,1 ETP	-12.8%	4,7 ETP	-2.1%	4,8 ETP	+2.1%	4,7 ETP	-16.1%	5,6 ETP	+7.7%	5,2 ETP	+4.0%	5,0 ETP	0.0%	5,0 ETP	0.0%	5,0 ETP	+16.3%	4,3 ETP	-23.2%	5,6 ETP	+5.7%	5,3 ETP	+8.2%	4,9 ETP	+22.5%	4,0 ETP	-29.8%	5,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 10 ended

Active mandates

Frank VENNEKENS

Managing director · since 29 janvier 2021 · until 26 février 2026

Active

Ended mandates

DE BIE STEFAN BVBA

Mandate · 0889.980.047

Represented by STEFAN DE BIE

Ended

DE BIE STEFAN BVBA

Director · 0889.980.047

Represented by STEFAN DE BIE

Ended

Frank VENNEKENS

Mandate

Ended

FRANK VENNEKENS

Managing director

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	09/04/2026	31/03/2025	19/03/2024	17/03/2023	04/03/2022	03/05/2021
General meeting	26/02/2026	26/02/2025	26/02/2024	26/02/2023	26/02/2022	26/02/2021
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	26/02/2026	09/04/2026	Dutch	PDF
Abridged model	31/12/2024	26/02/2025	31/03/2025	Dutch	PDF
Abridged model	31/12/2023	26/02/2024	19/03/2024	Dutch	PDF
Abridged model	31/12/2022	26/02/2023	17/03/2023	Dutch	PDF
Abridged model	31/12/2021	26/02/2022	04/03/2022	Dutch	PDF
Abridged model	31/12/2020	26/02/2021	03/05/2021	Dutch	PDF
Abridged model	31/12/2019	26/02/2020	31/03/2020	Dutch	PDF
Abridged model	31/12/2018	26/02/2019	29/03/2019	Dutch	PDF
Abridged model	31/12/2017	26/02/2018	30/03/2018	Dutch	PDF
Abridged model	31/12/2016	26/02/2017	13/03/2017	Dutch	PDF
Abridged model	31/12/2015	26/02/2016	29/03/2016	Dutch	PDF
Abridged model	31/12/2014	26/02/2015	31/03/2015	Dutch	PDF
Abridged model	31/12/2013	26/02/2014	08/04/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	03/07/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	06/07/2012	Dutch	PDF
Abridged model	31/12/2010	24/06/2011	26/07/2011	Dutch	PDF
Abridged model	31/12/2009	25/06/2010	30/06/2010	Dutch	PDF
Abridged model	31/12/2008	26/06/2009	16/07/2009	Dutch	PDF
Abridged model	31/12/2007	27/06/2008	28/07/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	04/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 1 active · 10 ended

Active mandates

Frank VENNEKENS

Managing director · since 29 janvier 2021 · until 26 février 2026

Active

Ended mandates

DE BIE STEFAN BVBA

Mandate · 0889.980.047

Represented by STEFAN DE BIE

Ended

DE BIE STEFAN BVBA

Director · 0889.980.047

Represented by STEFAN DE BIE

Ended

Frank VENNEKENS

Mandate

Ended

FRANK VENNEKENS

Managing director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/02/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/02/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/06/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/03/2014
ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates05/09/2013
ONTSLAGEN - BENOEMINGEN
PDF
Registered office23/07/2009
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares12/10/2007
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 202575,8 k €↓
2024
Annual accounts 2024109,4 k €↑
2023
Annual accounts 202338 k €↑
2022
Annual accounts 202228 k €↓
2021
Annual accounts 202168,5 k €↑
2020
Annual accounts 2020-9,6 k €↓
2019
Annual accounts 201945,1 k €↑
2018
Annual accounts 201845 k €↓
2017
Annual accounts 201794,7 k €↑
2016
Annual accounts 201644 k €↓
2015
Annual accounts 201546,5 k €↑
2014
Annual accounts 201443,9 k €↑
2013
Annual accounts 201336,8 k €↑
2012
Annual accounts 201227,8 k €↑
2011
Annual accounts 201121,3 k €↓
2010
Annual accounts 201036,4 k €↓
2009
Annual accounts 200945 k €↓
2008
Annual accounts 200895,6 k €↑
2007
Annual accounts 200737,4 k €↑
2006
Annual accounts 200617,1 k €
06/06/1995
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

TRI - MONTA

Overview

What does TRI - MONTA 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