ACTIVE

MONTECITO

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Financial year 2025 · closed on 31/12/2025
Net result
4 M €
+22606.2% YoY
Gross margin
138,4 k €
+26.1% YoY
Equity
4,4 M €
+1076.6% YoY

What does MONTECITO do?

MONTECITO is a Private limited company incorporated in 2019. Its main activity is: Management consultancy activities. Its registered office is in Overijse.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0721.829.458
Incorporation
04/03/2019
Legal form
Private limited company
Registered office
Narcissenlaan 3
3090 Overijse · FlandreSee on map
Contributed capital
5 039,05 €
Latest accounts
31/12/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202520242023202220212020
Income statement
Gross margin138,4 k €109,7 k €283,6 k €446,9 k €136,6 k €86,6 k €
EBITDA136,8 k €106,7 k €212,8 k €358,5 k €88,7 k €53,3 k €
Operating result134,4 k €98,7 k €171,9 k €253,2 k €88,2 k €53 k €
Net result4 M €17,7 k €104,6 k €216,9 k €68,5 k €40,6 k €
Balance sheet
Equity4,4 M €373,9 k €356,2 k €331,8 k €114,9 k €46,4 k €
Total assets8,1 M €2,1 M €1,9 M €2,2 M €249,5 k €138,9 k €
Cash172,9 k €13,5 k €10,1 k €618,5 k €239,6 k €131,1 k €
Debts3,7 M €1,6 M €1,5 M €1,7 M €122,1 k €92,5 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 4 ended

Active mandates

Heleen Van Oost

Director · since 04 mars 2019

Active

Ended mandates

Heleen Van Oost

Director · since 27 septembre 2023

Ended
Heleen Van Oost

Manager · since 04 mars 2019

Ended
MONTECITO

Director · since 04 mars 2019 · 0721.829.458

Represented by Heleen Van Oost

Ended
Heleen Van Oost

Director

Ended
At this address

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0473.064.050
VOCA● Active
0761.701.309
VOPRO● Active
0684.970.448
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date30/08/202608/08/202505/10/202427/06/202321/06/202325/08/2021
General meeting01/06/202607/08/202528/06/202405/06/202330/06/202207/06/2021
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

8 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202501/06/202630/08/2026DutchPDF
Micro model31/12/202407/08/202508/08/2025DutchPDF
Micro model31/12/202328/06/202405/10/2024DutchPDF
Micro model31/12/202205/06/202327/06/2023DutchPDF
Micro modelCorrection31/12/202130/06/202221/06/2023DutchPDF
Micro model31/12/202130/06/202205/12/2022DutchPDF
Micro model31/12/202007/06/202125/08/2021DutchPDF
Micro model31/12/201901/06/202008/10/2020DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 · 1 active · 4 ended

Active mandates

Heleen Van Oost

Director · since 04 mars 2019

Active

Ended mandates

Heleen Van Oost

Director · since 27 septembre 2023

Ended
Heleen Van Oost

Manager · since 04 mars 2019

Ended
MONTECITO

Director · since 04 mars 2019 · 0721.829.458

Represented by Heleen Van Oost

Ended
Heleen Van Oost

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Restructuring12/10/2023
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING
    PDF
  • Restructuring24/08/2023
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Other06/03/2019
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 20254 M €↑
  2. 2024
    Annual accounts 202417,7 k €↓
  3. 2023
    Annual accounts 2023104,6 k €↓
  4. 2023
    Name changeMONTECITO
  5. 2022
    Annual accounts 2022216,9 k €↑
  6. 2021
    Annual accounts 202168,5 k €↑
  7. 2021
    Name changeCIAO
  8. 2020
    Annual accounts 202040,6 k €
  9. 04/03/2019
    IncorporationPrivate limited company