MONTSEGUR
0463.684.546 · rovalta.com · 21/09/2026
NORMAL SITUATION
MONTSEGUR
Financial year 2025 · closed on 30/06/2025
Net result
-147 k €
-1194.9% YoY
Gross margin
12,7 k €
-92.3% YoY
Equity
-349,3 k €
-97.6% YoY
Company — Normal situation.
Strike-off: 25 juillet 2026
Overview
What does MONTSEGUR do?
MONTSEGUR is a Private limited company incorporated in 1998.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0463.684.546
Incorporation
30/06/1998
Legal form
Private limited company
Contributed capital
12 400,00 €
Latest accounts
30/06/2025
Signals
Positive EBITDA
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Financials
Trend over 16 financial years
| 2025 | 2023 | 2022 | 2021 | 2020 | 2019 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 12,7 k € | -92.3% | 163,9 k € | +180% | 58,6 k € | +42.0% | 41,3 k € | -10.5% | 46,1 k € | -25.9% | 62,3 k € | +7.6% | 57,9 k € | -14.0% | 67,3 k € | +109% | 32,2 k € | -21.6% | 41,1 k € | +35.0% | 30,5 k € | +3.4% | 29,5 k € | +2.7% | 28,7 k € | -9.2% | 31,6 k € | +1812% | -1,8 k € | -112% | 15,9 k € |
| EBITDA | 10,7 k € | -93.5% | 163,5 k € | +724% | 19,8 k € | +263% | 5,5 k € | -50.9% | 11,2 k € | -60.7% | 28,4 k € | -0.1% | 28,4 k € | -57.5% | 66,9 k € | +112% | 31,5 k € | -22.6% | 40,7 k € | +36.0% | 29,9 k € | +4.6% | 28,6 k € | +2.6% | 27,9 k € | -8.4% | 30,4 k € | +1169% | -2,8 k € | -118% | 15,4 k € |
| Operating result | 7,7 k € | -95.3% | 163,5 k € | +724% | 19,8 k € | +269% | 5,4 k € | -51.4% | 11,1 k € | -60.9% | 28,3 k € | -0.1% | 28,3 k € | -57.6% | 66,8 k € | +112% | 31,5 k € | -22.6% | 40,7 k € | +36.0% | 29,9 k € | +4.6% | 28,6 k € | +2.6% | 27,9 k € | -8.4% | 30,4 k € | +1169% | -2,8 k € | -118% | 15,4 k € |
| Net result | -147 k € | -1195% | 13,4 k € | +361% | -5,2 k € | +74.6% | -20,3 k € | +54.6% | -44,7 k € | -134% | -19,1 k € | -83.4% | -10,4 k € | -21529% | 48,7 € | +100% | -23,8 k € | -63.3% | -14,6 k € | +38.0% | -23,5 k € | -4.1% | -22,6 k € | +0.7% | -22,7 k € | -11.8% | -20,3 k € | +59.3% | -49,9 k € | -57.7% | -31,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | -349,3 k € | -97.6% | -176,8 k € | +7.1% | -190,2 k € | -2.8% | -185,1 k € | -12.3% | -164,8 k € | -37.2% | -120,1 k € | -76.4% | -68,1 k € | -18.1% | -57,7 k € | -17.1% | -49,2 k € | -93.4% | -25,5 k € | -134% | -10,9 k € | -186% | 12,6 k € | -64.1% | 35,2 k € | -39.2% | 57,9 k € | -26.0% | 78,3 k € | -38.9% | 128,2 k € |
| Total assets | 104,6 k € | -73.0% | 387,5 k € | -24.9% | 515,7 k € | +2.0% | 505,5 k € | -0.2% | 506,6 k € | -5.4% | 535,7 k € | -6.1% | 570,4 k € | -1.7% | 580,4 k € | +1.2% | 573,6 k € | -1.2% | 580,4 k € | -0.3% | 582,2 k € | +0.6% | 578,8 k € | -0.3% | 580,7 k € | -1.5% | 589,7 k € | -5.0% | 620,6 k € | -2.7% | 638 k € |
| Cash | 38 k € | -31.5% | 55,4 k € | +203% | 18,3 k € | -33.9% | 27,6 k € | +172% | 10,2 k € | -4.2% | 10,6 k € | +235% | 3,2 k € | -17.9% | 3,9 k € | +29.4% | 3 k € | -50.4% | 6 k € | +481% | 1 k € | – | 5 k € | +21.4% | 4,1 k € | -85.5% | 28,1 k € | -57.8% | 66,5 k € | ||
| Debts | 451 k € | +45.8% | 309,4 k € | -14.8% | 363,1 k € | +8.0% | 336,1 k € | +10.2% | 304,9 k € | +9.8% | 277,7 k € | +17.2% | 237 k € | +5.2% | 225,3 k € | +19.8% | 188 k € | +17.4% | 160,1 k € | +17.0% | 136,8 k € | +37.2% | 99,8 k € | +44.3% | 69,1 k € | +51.4% | 45,6 k € | -1.7% | 46,4 k € | +873% | 4,8 k € |
Governance
Board of directors
Seen on filing of 30/06/2025 · 1 active · 2 ended
Active mandates
Pierre PORTUGAELS
ActiveEnded mandates
Pierre Portugaels
EndedPierre Portugaels
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2024 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 |
| Closing of the financial year | 30/06/2025 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/01/2026 | 01/02/2024 | 28/02/2023 | 31/01/2022 | 15/12/2020 | 12/02/2020 |
| General meeting | 30/12/2025 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 14/12/2020 | 28/12/2019 |
| 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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Try for 7 daysFilings
Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2025 | 30/12/2025 | 31/01/2026 | French | |
| Abridged model | 30/06/2023 | 31/12/2023 | 01/02/2024 | French | |
| Micro model | 30/06/2022 | 31/12/2022 | 28/02/2023 | French | |
| Micro model | 30/06/2021 | 31/12/2021 | 31/01/2022 | French | |
| Micro model | 30/06/2020 | 14/12/2020 | 15/12/2020 | French | |
| Micro model | 30/06/2019 | 28/12/2019 | 12/02/2020 | French | |
| Micro model | 30/06/2017 | 28/12/2017 | 16/02/2018 | French | |
| Abridged model | 30/06/2016 | 30/11/2016 | 02/12/2016 | French | |
| Abridged model | 30/06/2014 | 19/12/2014 | 19/12/2014 | French | |
| Abridged model | 30/06/2013 | 20/12/2013 | 11/02/2014 | French | |
| Abridged model | 30/06/2012 | 21/12/2012 | 01/02/2013 | French | |
| Abridged model | 30/06/2011 | 16/12/2011 | 15/02/2012 | French | |
| Abridged model | 30/06/2010 | 17/12/2010 | 11/01/2011 | French | |
| Abridged model | 30/06/2009 | 18/12/2009 | 01/02/2010 | French | |
| Abridged model | 30/06/2008 | 19/12/2008 | 05/01/2009 | French | |
| Abridged model | 30/06/2007 | 21/12/2007 | 21/12/2007 | French |
Valuation
Estimate
Indicative valuation
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 30/06/2025 · 1 active · 2 ended
Active mandates
Pierre PORTUGAELS
ActiveEnded mandates
Pierre Portugaels
EndedPierre Portugaels
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-147 k €↓
- 2023Annual accounts 202313,4 k €↑
- 2022Annual accounts 2022-5,2 k €↑
- 2021Annual accounts 2021-20,3 k €↑
- 2020Annual accounts 2020-44,7 k €↓
- 2019Annual accounts 2019-19,1 k €↓
- 2017Annual accounts 2017-10,4 k €↓
- 2016Annual accounts 201648,7 €↑
- 2014Annual accounts 2014-23,8 k €↓
- 2013Annual accounts 2013-14,6 k €↑
- 2012Annual accounts 2012-23,5 k €↓
- 2011Annual accounts 2011-22,6 k €↑
- 2010Annual accounts 2010-22,7 k €↓
- 2009Annual accounts 2009-20,3 k €↑
- 2008Annual accounts 2008-49,9 k €↓
- 2007Annual accounts 2007-31,7 k €
- 30/06/1998IncorporationPrivate limited company