ACTIVE

Monceau-fontaines

Financial year 2025 · closed on 31/12/2025
Net result
28,9 k €
-55.2% YoY
Gross margin
547,9 k €
+8.4% YoY
Equity
1,4 M €
+5.3% YoY
Workforce
5,8 ETP
+3.6% YoY

What does Monceau-fontaines do?

Monceau-fontaines is a Non-profit organization incorporated in 1995. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Charleroi. It employs on average 5,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0457.065.582
Incorporation
06/07/1995
Legal form
Non-profit organization
Registered office
Rue de Monceau Fontaine 42 box 1
6031 Charleroi · WallonieSee on map
Latest accounts
31/12/2025
Average workforce
5,8 ETP
Joint committees (2)
  • 329
  • 335
Contacts
2 public details availableLog in to view
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2025202420232022202120202019
Income statement
Gross margin547,9 k €505,5 k €492,4 k €422,5 k €433 k €413,8 k €399 k €
EBITDA159,5 k €166 k €194 k €145 k €129,1 k €91,9 k €150,8 k €
Operating result50,8 k €82,8 k €117,5 k €73,3 k €59 k €14,8 k €81,1 k €
Net result28,9 k €64,5 k €101,4 k €60,6 k €53,4 k €9,2 k €70,3 k €
Balance sheet
Equity1,4 M €1,3 M €1,2 M €1,1 M €969,6 k €870,4 k €809,3 k €
Total assets2,4 M €2,4 M €2,3 M €1,6 M €1,4 M €1,2 M €1,2 M €
Cash439,4 k €366,6 k €679,6 k €202,7 k €241,2 k €206,2 k €147,1 k €
Debts900,2 k €950,9 k €931,2 k €347 k €236,5 k €230,1 k €258,6 k €
Other
Workforce5,8 ETP5,6 ETP4,9 ETP4,3 ETP4,9 ETP4,7 ETP5,1 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 · 9 active · 32 ended

Active mandates

Anne-Catherine Rizzo

Mandate

Active
Bruno Carton

Mandate

Active
Carole Duchâteau

Mandate

Active
Clotilde Jarlet

Mandate

Active
Estelle Mathieu

Mandate

Active
Ezio Salvi

Mandate

Active
François Foucart

Mandate

Active
Kathleen Philippe

Mandate

Active
Nicolas Léonard

Mandate

Active

Ended mandates

ANNE-CATHERINE RIZZO

Director · since 29 juin 2023 · until 29 juin 2026

Ended
BERNARD SPINOIT

Director · since 29 juin 2023 · until 29 juin 2026

Ended
CAROLE DUCHATEAU

Director · since 29 juin 2023 · until 29 juillet 2026

Ended
CLOTILDE JARLET

Director · since 29 juin 2023 · until 29 juin 2026

Ended
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Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/07/202604/07/202502/07/202429/06/202317/06/202230/06/2021
General meeting18/05/202626/05/202530/06/202422/05/202316/05/202231/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202518/05/202627/07/2026FrenchPDF
Abridged model31/12/202426/05/202504/07/2025FrenchPDF
Abridged model31/12/202330/06/202402/07/2024FrenchPDF
Abridged model31/12/202222/05/202329/06/2023FrenchPDF
Abridged model31/12/202116/05/202217/06/2022FrenchPDF
Abridged model31/12/202031/05/202130/06/2021FrenchPDF
Abridged model31/12/201915/06/202023/07/2020FrenchPDF
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 · 9 active · 32 ended

Active mandates

Anne-Catherine Rizzo

Mandate

Active
Bruno Carton

Mandate

Active
Carole Duchâteau

Mandate

Active
Clotilde Jarlet

Mandate

Active
Estelle Mathieu

Mandate

Active
Ezio Salvi

Mandate

Active
François Foucart

Mandate

Active
Kathleen Philippe

Mandate

Active
Nicolas Léonard

Mandate

Active

Ended mandates

ANNE-CATHERINE RIZZO

Director · since 29 juin 2023 · until 29 juin 2026

Ended
BERNARD SPINOIT

Director · since 29 juin 2023 · until 29 juin 2026

Ended
CAROLE DUCHATEAU

Director · since 29 juin 2023 · until 29 juillet 2026

Ended
CLOTILDE JARLET

Director · since 29 juin 2023 · until 29 juin 2026

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates20/07/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/12/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Other01/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates12/07/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates09/02/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates28/07/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/06/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates27/11/2017
    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

Timeline

  1. 2025
    Annual accounts 202528,9 k €
  2. 2024
    Annual accounts 202464,5 k €
  3. 2023
    Annual accounts 2023101,4 k €
  4. 2022
    Annual accounts 202260,6 k €
  5. 2021
    Annual accounts 202153,4 k €
  6. 2020
    Annual accounts 20209,2 k €
  7. 2019
    Annual accounts 201970,3 k €
  8. 06/07/1995
    IncorporationNon-profit organization