ACTIVE

MORTIER GROUP

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Financial year 2025 · closed on 30/06/2025
Net result
1,9 M €
+590.2% YoY
Revenue
1,6 M €
-3.9% YoY
Equity
28,6 M €
+0.4% YoY
Workforce
8,9 ETP
-8.2% YoY

What does MORTIER GROUP do?

MORTIER GROUP is a Private limited company incorporated in 2008. Its main activity is: Activities of holding companies. Its registered office is in Gent. It employs on average 8,9 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0808.541.223
Incorporation
18/12/2008
Legal form
Private limited company
Registered office
Booiebos 21
9031 Gent · FlandreSee on map
Contributed capital
24 891 959,73 €
Latest accounts
30/06/2025
Average workforce
8,9 ETP
Activities (NACE)
64200Activities of holding companies· main64210Activities of holding companies70200Management consultancy activities70220Business and other management consultancy activities
Joint committees (3)
  • 100
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2025202420232022202120202019201820172016201520142012201120102009
Income statement
Revenue1,6 M €1,7 M €1,5 M €1,4 M €1,3 M €1,3 M €––––––––––
EBITDA34,6 k €54,7 k €52,3 k €25,4 k €11 k €63,1 k €58,3 k €78,5 k €120,8 k €183,1 k €151,1 k €201,9 k €235,3 k €90,7 k €73 k €38,1 k €
Operating result-12,9 k €-5,1 k €-1,6 k €-2,2 k €-3,6 k €35,1 k €22 k €20,6 k €63,3 k €147,9 k €137,7 k €127,9 k €171,9 k €31,5 k €18,2 k €7,1 k €
Net result1,9 M €268,2 k €245,4 k €194,4 k €194,6 k €1,3 M €214 k €214 k €236,1 k €309,5 k €1,1 M €1,3 M €847,2 k €21,2 k €12,8 k €3,4 k €
Balance sheet
Equity28,6 M €28,4 M €28,4 M €28,4 M €28,4 M €28,4 M €27,3 M €27,2 M €27,2 M €27,2 M €27,1 M €26,1 M €25,1 M €24,5 M €24,5 M €24,5 M €
Total assets29,3 M €29,1 M €29 M €29,3 M €29,1 M €28,9 M €27,8 M €27,8 M €27,8 M €27,9 M €27,5 M €26,6 M €25,6 M €24,7 M €24,7 M €24,6 M €
Cash96,8 k €20,6 k €63,4 k €140,6 k €316,9 k €54,4 k €34,3 k €72,5 k €21,8 k €4,1 k €13,6 k €3,1 k €10,6 k €7,7 k €24,5 k €10,8 k €
Debts715,9 k €618,5 k €608,7 k €878,1 k €740 k €512,6 k €535,9 k €549,9 k €597,7 k €705,2 k €488,3 k €474,9 k €526,2 k €237,4 k €266,2 k €170,5 k €
Other
Workforce8,9 ETP9,7 ETP9,8 ETP9,8 ETP8,9 ETP8,8 ETP9,0 ETP8,5 ETP7,8 ETP6,9 ETP6,0 ETP6,0 ETP5,5 ETP6,0 ETP6,5 ETP5,3 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 7 active · 27 ended

Active mandates

Guy De heer Van Oycke

Director · since 19 décembre 2023

Active
Jeanine Mevrouw Van Der Sijpt

Director · since 19 décembre 2023

Active
Jo De heer Mortier

Director · since 19 décembre 2023

Active
Juien De heer Mortier

Managing director · since 19 décembre 2023

Active
K.V.N.

Director · since 19 décembre 2023 · 0895.391.558

Represented by Kurt De heer Van Nevel

Active
Koen De heer Mortier

Director · since 19 décembre 2023

Active
LUVRI

Director · since 19 décembre 2023 · 0450.162.152

Represented by Luc De heer Mortier

Active

Ended mandates

Julien De heer Mortier

Managing director · since 19 décembre 2023

Ended
LUVRI

Director · since 19 décembre 2023 · 0450.162.152

Represented by Luc De heer Mortier

Ended
LUVRI

Director · since 16 janvier 2009 · 0450.162.152

Represented by Luc De heer Mortier

Ended
Guy De heer Van Oycke

Director · since 18 décembre 2008

Ended
At this address

Other companies at this address

CompanyCBE no.
MORTI● Active
0420.961.390
MORVAN● Active
0428.212.042
VITONA● Active
0452.225.777
Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date20/02/202624/02/202521/02/202421/02/202308/02/202225/02/2021
General meeting12/09/202513/09/202408/09/202309/09/202210/09/202111/09/2020
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

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model30/06/202512/09/202520/02/2026DutchPDF
Full model30/06/202413/09/202424/02/2025DutchPDF
Full model30/06/202308/09/202321/02/2024DutchPDF
Full model30/06/202209/09/202221/02/2023DutchPDF
Full model30/06/202110/09/202108/02/2022DutchPDF
Full model30/06/202011/09/202025/02/2021DutchPDF
Abridged model30/06/201913/09/201923/12/2019DutchPDF
Abridged model30/06/201814/09/201831/10/2018DutchPDF
Abridged model30/06/201708/09/201707/11/2017DutchPDF
Abridged model30/06/201614/11/201606/12/2016DutchPDF
Abridged model30/06/201511/09/201529/12/2015DutchPDF
Abridged model30/06/201412/09/201418/12/2014DutchPDF
Abridged model31/12/201221/06/201325/06/2013DutchPDF
Abridged model31/12/201125/05/201214/06/2012DutchPDF
Abridged model31/12/201027/05/201108/06/2011DutchPDF
Abridged model31/12/200928/05/201002/06/2010DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 30/06/2025 · 7 active · 27 ended

Active mandates

Guy De heer Van Oycke

Director · since 19 décembre 2023

Active
Jeanine Mevrouw Van Der Sijpt

Director · since 19 décembre 2023

Active
Jo De heer Mortier

Director · since 19 décembre 2023

Active
Juien De heer Mortier

Managing director · since 19 décembre 2023

Active
K.V.N.

Director · since 19 décembre 2023 · 0895.391.558

Represented by Kurt De heer Van Nevel

Active
Koen De heer Mortier

Director · since 19 décembre 2023

Active
LUVRI

Director · since 19 décembre 2023 · 0450.162.152

Represented by Luc De heer Mortier

Active

Ended mandates

Julien De heer Mortier

Managing director · since 19 décembre 2023

Ended
LUVRI

Director · since 19 décembre 2023 · 0450.162.152

Represented by Luc De heer Mortier

Ended
LUVRI

Director · since 16 janvier 2009 · 0450.162.152

Represented by Luc De heer Mortier

Ended
Guy De heer Van Oycke

Director · since 18 décembre 2008

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates08/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other31/12/2015
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other06/09/2013
    BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates04/02/2009
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other30/12/2008
    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 20251,9 M €↑
  2. 2024
    Annual accounts 2024268,2 k €↑
  3. 2023
    Annual accounts 2023245,4 k €↑
  4. 2023
    Name changeMORTIER GROUP
  5. 2022
    Annual accounts 2022194,4 k €↓
  6. 2022
    Name changeMORTIER GROEP
  7. 2021
    Annual accounts 2021194,6 k €↓
  8. 2020
    Annual accounts 20201,3 M €↑
  9. 2019
    Annual accounts 2019214 k €↓
  10. 2018
    Annual accounts 2018214 k €↓
  11. 2017
    Annual accounts 2017236,1 k €↓
  12. 2016
    Annual accounts 2016309,5 k €↓
  13. 2015
    Annual accounts 20151,1 M €↓
  14. 2014
    Annual accounts 20141,3 M €↑
  15. 2012
    Annual accounts 2012847,2 k €↑
  16. 2011
    Annual accounts 201121,2 k €↑
  17. 2010
    Annual accounts 201012,8 k €↑
  18. 2009
    Annual accounts 20093,4 k €
  19. 18/12/2008
    IncorporationPrivate limited company