NORMAL SITUATION

MONCOURRIER

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Financial year 2023 · closed on 30/12/2023

Net result

109,8 k €

-43.0% YoY

Gross margin

264,3 k €

-26.5% YoY

Equity

1,6 M €

+7.1% YoY

Company — Normal situation.

What does MONCOURRIER do?

MONCOURRIER is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.231.585

Legal form

Private company with limited liability

Contributed capital

6 200,00 €

Latest accounts

30/12/2023

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	264,3 k €	-26.5%	359,6 k €	+6.1%	339 k €	-2.2%	346,7 k €	+12.4%	308,4 k €	+4.1%	296,1 k €	-4.7%	310,7 k €	-4.0%	323,5 k €	+0.3%	322,4 k €	+24.8%	258,4 k €	-16.6%	309,9 k €	+11.9%	277 k €	+7.4%	257,9 k €	+16.7%	221,1 k €	+19.4%	185,2 k €	+41.8%	130,6 k €	+11.8%	116,8 k €
EBITDA	169,6 k €	-52.4%	356 k €	+6.5%	334,2 k €	-2.7%	343,3 k €	+12.6%	304,9 k €	+4.1%	292,9 k €	-4.7%	307,2 k €	-4.1%	320,4 k €	+0.4%	319,2 k €	+46.2%	218,4 k €	-29.3%	309,1 k €	+12.0%	275,9 k €	+9.7%	251,4 k €	+14.3%	220 k €	+19.4%	184,4 k €	+42.6%	129,3 k €	+16.6%	111 k €
Operating result	159,6 k €	-47.1%	301,7 k €	+0.6%	300 k €	-1.9%	305,7 k €	+14.3%	267,4 k €	+4.4%	256 k €	-5.7%	271,5 k €	-4.9%	285,7 k €	+0.4%	284,6 k €	+54.5%	184,2 k €	-36.2%	288,8 k €	+11.4%	259,4 k €	+11.0%	233,8 k €	+12.5%	207,7 k €	+18.3%	175,5 k €	+44.0%	121,9 k €	+16.7%	104,4 k €
Net result	109,8 k €	-43.0%	192,5 k €	-6.2%	205,3 k €	-5.6%	217,5 k €	+18.0%	184,3 k €	+18.3%	155,8 k €	+0.6%	154,9 k €	-17.5%	187,6 k €	-7.7%	203,3 k €	+79.1%	113,5 k €	-46.6%	212,5 k €	-5.3%	224,3 k €	+23.2%	182,2 k €	+26.6%	143,9 k €	+34.2%	107,2 k €	+25.4%	85,5 k €	+14.5%	74,7 k €
Balance sheet
Equity	1,6 M €	+7.1%	1,5 M €	-4.8%	1,6 M €	+14.6%	1,4 M €	+18.2%	1,2 M €	+18.3%	1 M €	+18.3%	852,5 k €	-27.3%	1,2 M €	-1.0%	1,2 M €	+20.7%	981,7 k €	+13.1%	868,1 k €	+92.0%	452,2 k €	+28.2%	352,9 k €	+107%	170,7 k €	+536%	26,9 k €	-79.6%	131,3 k €	+187%	45,8 k €
Total assets	1,7 M €	-0.6%	1,7 M €	+1.8%	1,6 M €	+14.8%	1,4 M €	+17.4%	1,2 M €	+15.2%	1,1 M €	-18.3%	1,3 M €	-7.5%	1,4 M €	+15.5%	1,2 M €	+22.7%	987,8 k €	+13.0%	874,4 k €	+50.3%	581,8 k €	+61.8%	359,5 k €	+105%	175,6 k €	-28.9%	246,9 k €	+70.2%	145 k €	-51.7%	300,5 k €
Cash	244 k €	-69.2%	792,9 k €	+17.3%	676 k €	-6.0%	719,3 k €	+52.0%	473,2 k €	+71.0%	276,7 k €	-42.7%	482,7 k €	-6.4%	515,5 k €	+21.5%	424,3 k €	+143%	174,9 k €	-55.6%	394,3 k €	+206%	128,9 k €	+64.0%	78,6 k €	-34.9%	120,8 k €	+46.9%	82,2 k €	+418%	15,9 k €	-2.6%	16,3 k €
Debts	12,7 k €	-90.4%	131,8 k €	+424%	25,1 k €	+31.8%	19,1 k €	-22.2%	24,5 k €	-49.5%	48,5 k €	-89.0%	441 k €	+95.0%	226,2 k €	+748%	26,7 k €	+337%	6,1 k €	-3.0%	6,3 k €	-95.2%	129,6 k €	+1846%	6,7 k €	+36.6%	4,9 k €	-97.8%	219,4 k €	+1503%	13,7 k €	-94.6%	254,7 k €

Governance

Board of directors

Seen on filing of 30/12/2023 · 1 active · 2 ended

Active mandates

PASCALE LEA MONCOURRIER

Manager

Active

Ended mandates

Pascale MONCOURRIER

Manager · since 02 avril 2002

Ended

PASCALE MONCOURRIER

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Closing of the financial year	30/12/2023	30/12/2022	30/12/2021	30/12/2020	30/12/2019	30/12/2018
Length of the financial year	13 months	13 months	13 months	13 months	13 months	13 months
Filing date	28/08/2024	16/09/2025	23/08/2022	30/08/2021	28/08/2020	29/07/2019
General meeting	03/06/2024	05/06/2023	07/06/2022	07/06/2021	02/06/2020	03/06/2019
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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Filings

Annual accounts filings

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/12/2023	03/06/2024	28/08/2024	French	PDF
Micro modelCorrection	30/12/2022	05/06/2023	16/09/2025	French	PDF
Micro model	30/12/2022	05/06/2023	29/08/2023	French	PDF
Micro model	30/12/2021	07/06/2022	23/08/2022	French	PDF
Micro model	30/12/2020	07/06/2021	30/08/2021	French	PDF
Micro model	30/12/2019	02/06/2020	28/08/2020	French	PDF
Micro model	30/12/2018	03/06/2019	29/07/2019	French	PDF
Micro model	30/12/2017	04/06/2018	30/07/2018	French	PDF
Abridged model	30/12/2016	06/06/2017	29/08/2017	French	PDF
Abridged model	30/12/2015	06/06/2016	29/08/2016	French	PDF
Abridged model	30/12/2014	01/06/2015	28/08/2015	French	PDF
Abridged model	30/12/2013	02/06/2014	30/08/2014	French	PDF
Abridged model	30/12/2011	04/06/2012	30/08/2012	French	PDF
Abridged model	30/12/2010	06/06/2011	29/08/2011	French	PDF
Abridged model	30/12/2009	07/06/2010	30/07/2010	French	PDF
Abridged model	30/12/2008	26/06/2009	31/08/2009	French	PDF
Abridged model	30/12/2007	04/06/2008	28/08/2008	French	PDF
Abridged model	30/12/2006	20/06/2007	30/07/2007	French	PDF
Abridged model	30/12/2005	06/06/2006	31/07/2006	French	PDF
Abridged model	30/12/2004	06/06/2005	30/09/2005	French	PDF
Abridged model	30/12/2003	09/06/2004	16/07/2004	French	PDF
Abridged model	30/12/2002	09/06/2003	30/07/2003	French	PDF

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.

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 30/12/2023 · 1 active · 2 ended

Active mandates

PASCALE LEA MONCOURRIER

Manager

Active

Ended mandates

Pascale MONCOURRIER

Manager · since 02 avril 2002

Ended

PASCALE MONCOURRIER

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution24/03/2025
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
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

2023
Annual accounts 2023109,8 k €↓
2022
Annual accounts 2022192,5 k €↓
2021
Annual accounts 2021205,3 k €↓
2020
Annual accounts 2020217,5 k €↑
2019
Annual accounts 2019184,3 k €↑
2018
Annual accounts 2018155,8 k €↑
2017
Annual accounts 2017154,9 k €↓
2016
Annual accounts 2016187,6 k €↓
2015
Annual accounts 2015203,3 k €↑
2014
Annual accounts 2014113,5 k €↓
2013
Annual accounts 2013212,5 k €↓
2011
Annual accounts 2011224,3 k €↑
2010
Annual accounts 2010182,2 k €↑
2009
Annual accounts 2009143,9 k €↑
2008
Annual accounts 2008107,2 k €↑
2007
Annual accounts 200785,5 k €↑
2006
Annual accounts 200674,7 k €

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

MONCOURRIER

Overview

What does MONCOURRIER do?

Trend over 17 financial years

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