ACTIVE

MONIVAN

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Financial year 2025 · closed on 31/12/2025

Net result

43,5 k €

-44.5% YoY

Gross margin

135,5 k €

-7.7% YoY

Equity

1,1 M €

+4.0% YoY

What does MONIVAN do?

MONIVAN is a Private limited company incorporated in 2010. Its main activity is: Management consultancy activities. Its registered office is in Bonheiden.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0825.991.721

Incorporation

06/05/2010

Legal form

Private limited company

Registered office

Rijmenamseweg 186
2820 Bonheiden · FlandreSee on map

Contributed capital

537 000,00 €

Latest accounts

31/12/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	135,5 k €	-7.7%	146,7 k €	+1.6%	144,4 k €	+9.4%	132,0 k €	+0.4%	131,5 k €	-4.7%	138,0 k €	+8.5%	127,2 k €	+23.9%	102,7 k €	+61.7%	63,5 k €	-32.6%	94,2 k €	+60.6%	58,7 k €	+50.7%	38,9 k €	+77.8%	21,9 k €	+12.3%	19,5 k €	+116%	9,0 k €	-5.1%	9,5 k €
EBITDA	128,8 k €	-6.6%	137,9 k €	-2.4%	141,3 k €	+9.2%	129,3 k €	+2.0%	126,8 k €	-5.9%	134,8 k €	+8.3%	124,4 k €	+29.3%	96,2 k €	+52.5%	63,1 k €	-32.7%	93,7 k €	+60.7%	58,3 k €	+51.5%	38,5 k €	+78.3%	21,6 k €	+12.5%	19,2 k €	+120%	8,7 k €	+9.3%	8,0 k €
Operating result	64,3 k €	-45.2%	117,2 k €	+8.8%	107,6 k €	+47.5%	73,0 k €	-8.0%	79,3 k €	-14.7%	93,0 k €	+8.4%	85,9 k €	+56.5%	54,9 k €	+26.1%	43,5 k €	-39.1%	71,4 k €	+95.1%	36,6 k €	+788%	-5,3 k €	-166%	8,1 k €	+42.0%	5,7 k €	+215%	1,8 k €	+69.8%	1,1 k €
Net result	43,5 k €	-44.5%	78,4 k €	+1.8%	77,0 k €	+27.9%	60,2 k €	-11.9%	68,3 k €	+41.5%	48,3 k €	-3.7%	50,2 k €	-2.8%	51,6 k €	+38.6%	37,2 k €	-41.9%	64,1 k €	+118%	29,5 k €	+311%	-14,0 k €	-745%	2,2 k €	+68.2%	1,3 k €	+1026%	-139,0 €	-135%	392,0 €
Balance sheet
Equity	1,1 M €	+4.0%	1,1 M €	+7.7%	1,0 M €	+8.2%	941,5 k €	+6.8%	881,3 k €	+8.4%	813,0 k €	+6.3%	764,7 k €	+7.0%	714,5 k €	+8.7%	657,6 k €	+6.0%	620,3 k €	+11.5%	556,2 k €	+78.4%	311,7 k €	+1298%	22,3 k €	+10.7%	20,1 k €	+59.2%	12,7 k €	-1.1%	12,8 k €
Total assets	1,9 M €	+0.1%	1,9 M €	-1.3%	2,0 M €	+22.7%	1,6 M €	-1.6%	1,6 M €	+4.0%	1,6 M €	+1.6%	1,5 M €	-0.2%	1,5 M €	+30.8%	1,2 M €	+67.5%	704,6 k €	+16.0%	607,5 k €	+70.8%	355,6 k €	+733%	42,7 k €	-15.8%	50,7 k €	+13.8%	44,5 k €	-2.4%	45,6 k €
Cash	125,3 k €	+38.3%	90,6 k €	-66.6%	271,0 k €	-52.4%	569,5 k €	+18.9%	479,0 k €	+34.5%	356,1 k €	-23.9%	467,7 k €	+27.9%	365,8 k €	+18.1%	309,8 k €	+28.3%	241,5 k €	+88.7%	128,0 k €	+84.4%	69,4 k €	+848%	7,3 k €	-0.1%	7,3 k €	-69.2%	23,8 k €	+72.9%	13,8 k €
Debts	801,6 k €	-4.8%	842,3 k €	-6.9%	904,9 k €	+45.8%	620,8 k €	-15.9%	738,4 k €	+2.0%	724,1 k €	-4.7%	759,7 k €	-7.2%	818,9 k €	+66.6%	491,5 k €	+679%	63,1 k €	+75.0%	36,0 k €	+27.9%	28,2 k €	+38.2%	20,4 k €	-33.3%	30,6 k €	-4.2%	31,9 k €	-2.9%	32,8 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 3 ended

Active mandates

Monique Vantilborgh

Director · since 25 septembre 2023

Active

Ended mandates

Monique Vantilborgh

Manager · since 06 mai 2010

Ended

Monique Vantilborgh

Mandate

Ended

Monique Vantilborgh

Director

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Abridged model	Micro model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/07/2026	25/08/2025	28/08/2024	27/07/2023	07/07/2022	31/08/2021
General meeting	25/06/2026	26/06/2025	27/06/2024	30/06/2023	30/06/2022	30/06/2021
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	25/06/2026	08/07/2026	Dutch	PDF
Micro model	31/12/2024	26/06/2025	25/08/2025	Dutch	PDF
Micro model	31/12/2023	27/06/2024	28/08/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	27/07/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	07/07/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	31/07/2020	27/02/2021	Dutch	PDF
Abridged model	31/12/2018	30/06/2019	08/12/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	22/08/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	22/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	19/08/2016	Dutch	PDF
Abridged modelCorrection	31/12/2014	30/06/2015	07/01/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	25/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	28/08/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	27/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	27/08/2012	Dutch	PDF
Abridged model	31/12/2010	23/06/2011	13/08/2011	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 3 ended

Active mandates

Monique Vantilborgh

Director · since 25 septembre 2023

Active

Ended mandates

Monique Vantilborgh

Manager · since 06 mai 2010

Ended

Monique Vantilborgh

Mandate

Ended

Monique Vantilborgh

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office08/01/2025
MAATSCHAPPELIJKE ZETEL
PDF
Mandates09/10/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares14/01/2016
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares29/07/2013
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other31/05/2010
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

2025
Annual accounts 202543,5 k €↓
2024
Annual accounts 202478,4 k €↑
2023
Annual accounts 202377,0 k €↑
2022
Annual accounts 202260,2 k €↓
2021
Annual accounts 202168,3 k €↑
2020
Annual accounts 202048,3 k €↓
2019
Annual accounts 201950,2 k €↓
2018
Annual accounts 201851,6 k €↑
2017
Annual accounts 201737,2 k €↓
2016
Annual accounts 201664,1 k €↑
2015
Annual accounts 201529,5 k €↑
2014
Annual accounts 2014-14,0 k €↓
2013
Annual accounts 20132,2 k €↑
2012
Annual accounts 20121,3 k €↑
2011
Annual accounts 2011-139,0 €↓
2010
Annual accounts 2010392,0 €
06/05/2010
IncorporationPrivate limited company

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

MONIVAN

Overview

What does MONIVAN do?

Trend over 16 financial years

Indicative valuation

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