Monocoque
0456.851.885 · rovalta.com · 21/09/2026
ACTIVE
Monocoque
Financial year 2024 · closed on 31/12/2024
Net result
148,5 k €
+190.9% YoY
Gross margin
369,3 k €
+331.0% YoY
Equity
36,0 k €
+113.0% YoY
Workforce
1,0 ETP
Overview
What does Monocoque do?
Monocoque is a Private limited company incorporated in 1995. Its main activity is: Management consultancy activities. Its registered office is in Haacht. It employs on average 1,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0456.851.885
Incorporation
19/12/1995
Legal form
Private limited company
Registered office
Markt 27
3150 Haacht · FlandreSee on map
3150 Haacht · FlandreSee on map
Contributed capital
99 500,00 €
Latest accounts
31/12/2024
Average workforce
1,0 ETP
Activities (NACE)
Joint committees (4)
- 100
- 140
- 200
- 218
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 12 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2006 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||
| Gross margin | 369,3 k € | +331% | 85,7 k € | +159% | -145,0 k € | -285% | -37,7 k € | -567% | -5,6 k € | -145% | -2,3 k € | -100% | 540,5 k € | +4292% | 12,3 k € | -54.2% | 26,9 k € | +17.5% | 22,9 k € | +1.0% | 22,6 k € | -87.3% | 178,1 k € |
| EBITDA | 298,2 k € | +299% | -149,7 k € | +35.3% | -231,3 k € | -414% | -45,0 k € | -24.3% | -36,2 k € | -212% | 32,5 k € | -94.0% | 539,1 k € | +3600% | 14,6 k € | -49.7% | 28,9 k € | +15.0% | 25,2 k € | +0.9% | 25,0 k € | -68.3% | 78,8 k € |
| Operating result | 276,5 k € | +272% | -160,8 k € | +33.3% | -241,1 k € | -355% | -52,9 k € | -20.0% | -44,1 k € | -280% | 24,5 k € | -95.2% | 515,9 k € | +4781% | -11,0 k € | -429% | 3,4 k € | +865% | -438,1 € | +33.6% | -659,6 € | -101% | 61,9 k € |
| Net result | 148,5 k € | +191% | -163,4 k € | -21.0% | -135,1 k € | -162% | -51,5 k € | -21.2% | -42,5 k € | -262% | 26,2 k € | -92.4% | 342,5 k € | +1848% | -19,6 k € | -275% | -5,2 k € | +42.1% | -9,0 k € | +4.3% | -9,4 k € | -123% | 40,7 k € |
| Balance sheet | |||||||||||||||||||||||
| Equity | 36,0 k € | +113% | -275,8 k € | -145% | -112,4 k € | -595% | 22,7 k € | -55.1% | 50,5 k € | -45.7% | 93,0 k € | +39.1% | 66,9 k € | +124% | -275,6 k € | -7.7% | -256,0 k € | -2.1% | -250,8 k € | -3.7% | -241,8 k € | -1160% | 22,8 k € |
| Total assets | 4,4 M € | +54.8% | 2,8 M € | +174% | 1,0 M € | +5.5% | 979,4 k € | +38.3% | 708,0 k € | +20.9% | 585,5 k € | +50.4% | 389,3 k € | +75.4% | 222,0 k € | -10.3% | 247,6 k € | -9.4% | 273,2 k € | -8.8% | 299,4 k € | -50.2% | 600,7 k € |
| Cash | 9,5 k € | -59.4% | 23,3 k € | +965% | 2,2 k € | -98.5% | 144,5 k € | – | 11,5 € | -100.0% | 123,1 k € | – | – | – | – | 28,4 k € | |||||||
| Debts | 4,3 M € | +38.8% | 3,1 M € | +170% | 1,1 M € | +38.2% | 829,1 k € | +65.6% | 500,6 k € | +48.6% | 336,9 k € | +159% | 130,1 k € | -71.8% | 461,3 k € | -0.4% | 463,0 k € | -3.3% | 478,8 k € | -2.9% | 493,3 k € | +9.1% | 452,2 k € |
| Other | |||||||||||||||||||||||
| Workforce | 1,0 ETP | – | – | – | – | – | – | – | – | – | – | 4,0 ETP | |||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 7 ended
Active mandates
Kenny Vermeulen
ActiveSven Vermeulen
ActiveEnded mandates
KENNY VERMEULEN
EndedSVEN VERMEULEN
EndedAnita Severs
EndedAnita Severs
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
COVEST● Active | 0467.144.377 |
loisir ardennais● Active | 1007.738.344 |
O - ONE - O● Active | 0479.898.986 |
REDWOOD VASTGOED● Active | 0896.209.625 |
Traffi Euro● Active | 0827.717.826 |
VRMLN LABO● Active | 1019.551.261 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 08/07/2025 | 22/06/2024 | 14/06/2023 | 11/10/2022 | 27/10/2021 | 26/11/2020 |
| General meeting | 30/06/2025 | 21/06/2024 | 09/06/2023 | 11/10/2022 | 26/05/2021 | 27/05/2020 |
| 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 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 30/06/2025 | 08/07/2025 | Dutch | |
| Micro model | 31/12/2023 | 21/06/2024 | 22/06/2024 | Dutch | |
| Micro model | 31/12/2022 | 09/06/2023 | 14/06/2023 | Dutch | |
| Micro model | 31/12/2021 | 11/10/2022 | 11/10/2022 | Dutch | |
| Micro model | 31/12/2020 | 26/05/2021 | 27/10/2021 | Dutch | |
| Micro model | 31/12/2019 | 27/05/2020 | 26/11/2020 | Dutch | |
| Micro model | 31/12/2018 | 29/05/2019 | 24/10/2019 | Dutch | |
| Micro model | 31/12/2017 | 30/05/2018 | 09/10/2018 | Dutch | |
| Micro model | 31/12/2016 | 30/05/2017 | 31/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 29/05/2016 | 28/10/2016 | Dutch | |
| Abridged model | 31/12/2014 | 29/05/2015 | 13/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 08/08/2014 | 27/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 10/07/2013 | 19/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 14/08/2012 | 21/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 19/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 31/05/2010 | 31/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 29/05/2009 | 27/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 31/05/2008 | 03/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 31/05/2007 | 31/08/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 7 ended
Active mandates
Kenny Vermeulen
ActiveSven Vermeulen
ActiveEnded mandates
KENNY VERMEULEN
EndedSVEN VERMEULEN
EndedAnita Severs
EndedAnita Severs
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates20/10/2021WIJZIGING RECHTSVORM - BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN
- Registered office06/03/2020MAATSCHAPPELIJKE ZETEL
- Mandates04/06/2019ONTSLAGEN - BENOEMINGEN
- Restructuring18/08/2008ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring16/06/2008RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Registered office27/04/2007MAATSCHAPPELIJKE ZETEL
- Mandates04/12/2006ONTSLAGEN - BENOEMINGEN
- Restructuring18/02/2004RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - MAATSCHAPPELIJKE ZETEL
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024148,5 k €↑
- 2023Annual accounts 2023-163,4 k €↓
- 2022Annual accounts 2022-135,1 k €↓
- 2021Annual accounts 2021-51,5 k €↓
- 2020Annual accounts 2020-42,5 k €↓
- 2020Name changeMonocoque
- 2019Annual accounts 201926,2 k €↓
- 2018Annual accounts 2018342,5 k €↑
- 2017Annual accounts 2017-19,6 k €↓
- 2016Annual accounts 2016-5,2 k €↑
- 2015Annual accounts 2015-9,0 k €↑
- 2014Annual accounts 2014-9,4 k €↓
- 2006Annual accounts 200640,7 k €
- 2006Name changeINTERNATIONAL PASSENGERS SERVICE
- 19/12/1995IncorporationPrivate limited company