MONT-FALISE Services
0480.118.227 · rovalta.com · 26/09/2026
NORMAL SITUATION
MONT-FALISE Services
Company — Normal situation.
Financial year 2022 · Closed on 30/09/2022
Net result328,1 k €+55,4 %over 1 year
Gross margin503,8 k €+22,8 %over 1 year
Equity645 k €-26,7 %over 1 year
Workforce1,7 ETP+70,0 %over 1 year
Overview
Identity
Source · BCE/KBOMONT-FALISE Services is a company registered in Belgium. It employs on average 1,7 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0480.118.227
- Legal form
- Private limited company
- Contributed capital
- 19 772,02 €
- Latest accounts
- 30/09/2022
- Average workforce
- 1,7 ETP
Joint committees (4)
- 100
- 200
- 330
- 336
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 19 filingsTrend over 16 financial years
| 2022 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 503,8 k € | +22.8% | 410,3 k € | +12.8% | 363,6 k € | -9.1% | 399,9 k € | +12.5% | 355,6 k € |
| EBITDA | 437,1 k € | +18.6% | 368,6 k € | +15.0% | 320,4 k € | -10.3% | 357,1 k € | +14.0% | 313,3 k € |
| Operating result | 423,1 k € | +28.9% | 328,3 k € | +19.3% | 275,1 k € | -9.8% | 304,9 k € | +16.1% | 262,7 k € |
| Net result | 328,1 k € | +55.4% | 211 k € | +12.4% | 187,8 k € | -9.4% | 207,3 k € | +31.3% | 157,8 k € |
| Balance sheet | |||||||||
| Equity | 645 k € | -26.7% | 880,5 k € | +31.5% | 669,5 k € | -8.5% | 731,6 k € | +39.5% | 524,3 k € |
| Total assets | 947,4 k € | +2.6% | 923,6 k € | -31.8% | 1,4 M € | +12.6% | 1,2 M € | +13.9% | 1,1 M € |
| Cash | 68,7 k € | -75.1% | 276 k € | -60.0% | 690,5 k € | +39.4% | 495,2 k € | +60.8% | 308 k € |
| Debts | 302,4 k € | +628% | 41,6 k € | -93.9% | 684,8 k € | +45.5% | 470,5 k € | -11.4% | 531,2 k € |
| Other | |||||||||
| Workforce | 1,7 ETP | +70.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP |
Board of directors
Source · NBB, accounts to 30/09/20222 active · 4 ended
Active mandates
Active
Michel Severyns
ActiveEnded mandates
Financials
Full financial information
Source · NBB| 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 30/09/2022 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 21 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/04/2023 | 28/06/2021 | 07/10/2020 | 29/07/2019 | 30/07/2018 | 18/08/2017 |
| General meeting | 31/03/2023 | 25/05/2021 | 08/09/2020 | 28/05/2019 | 29/05/2018 | 03/05/2017 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 19 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2022 | 31/03/2023 | 28/04/2023 | French | |
| Abridged model | 31/12/2020 | 25/05/2021 | 28/06/2021 | French | |
| Abridged model | 31/12/2019 | 08/09/2020 | 07/10/2020 | French | |
| Abridged model | 31/12/2018 | 28/05/2019 | 29/07/2019 | French | |
| Abridged model | 31/12/2017 | 29/05/2018 | 30/07/2018 | French | |
| Abridged model | 31/12/2016 | 03/05/2017 | 18/08/2017 | French | |
| Abridged model | 31/12/2015 | 31/05/2016 | 29/08/2016 | French | |
| Abridged model | 31/12/2014 | 26/05/2015 | 28/08/2015 | French | |
| Abridged model | 31/12/2013 | 27/05/2014 | 27/08/2014 | French | |
| Abridged model | 31/12/2012 | 28/05/2013 | 27/08/2013 | French | |
| Abridged model | 31/12/2011 | 29/05/2012 | 02/08/2012 | French | |
| Abridged model | 31/12/2010 | 31/05/2011 | 24/08/2011 | French | |
| Abridged model | 31/12/2009 | 25/05/2010 | 25/08/2010 | French | |
| Abridged model | 31/12/2008 | 26/05/2009 | 28/08/2009 | French | |
| Abridged model | 31/12/2007 | 20/03/2008 | 27/03/2008 | French | |
| Abridged model | 31/12/2006 | 29/05/2007 | 30/05/2007 | French | |
| Abridged model | 31/12/2005 | 30/05/2006 | 08/06/2006 | French | |
| Abridged model | 31/12/2004 | 31/05/2005 | 10/06/2005 | French | |
| Abridged model | 31/12/2003 | 24/05/2004 | 08/06/2004 | French |
Valuation
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
Board of directors
Source · NBB, accounts to 30/09/20222 active · 4 ended
Active mandates
Active
Michel Severyns
ActiveEnded mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution07/06/2023RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring23/03/2023RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
- Mandates24/02/2023DEMISSIONS, NOMINATIONS
- Mandates15/03/2021DEMISSIONS, NOMINATIONS
- Mandates08/02/2021STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DENOMINATION - ASSEMBLEE GENERALE - ANNEE COMPTABLE
- Mandates11/01/2021STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
- Restructuring30/11/2020RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring19/06/2017STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022328,1 k €↑
- 2020Annual accounts 2020211 k €↑
- 2019Annual accounts 2019187,8 k €↓
- 2018Annual accounts 2018207,3 k €↑
- 2017Annual accounts 2017157,8 k €↑
- 2016Annual accounts 2016125,9 k €↑
- 2015Annual accounts 2015121,2 k €↑
- 2014Annual accounts 201487 k €↑
- 2013Annual accounts 201378,8 k €↑
- 2012Annual accounts 201242,1 k €↓
- 2011Annual accounts 201146,7 k €↑
- 2010Annual accounts 201042,8 k €↑
- 2009Annual accounts 20092,6 k €↓
- 2008Annual accounts 200816,2 k €↑
- 2007Annual accounts 200713,9 k €↑
- 2006Annual accounts 2006-40,6 k €