Regie communale de Mons-capitale
0862.950.008 · rovalta.com · 27/09/2026
ACTIVE
Regie communale de Mons-capitale
Financial year 2025 · Closed on 31/12/2025
Net result368,3 k €+117,2 %over 1 year
Gross margin1,7 M €-22,7 %over 1 year
Equity4,4 M €-14,8 %over 1 year
Workforce8,9 ETP+12,7 %over 1 year
Overview
Identity
Source · BCE/KBORegie communale de Mons-capitale is a Autonomous municipal company incorporated in 2003. Its main activity is: Activities of head offices; management consultancy activities. Its registered office is in Mons. It employs on average 8,9 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0862.950.008
- Incorporation
- 01/01/2003
- Legal form
- Autonomous municipal company
- Registered office
- Grand-Place 0
7000 Mons · WallonieSee on map - Latest accounts
- 31/12/2025
- Average workforce
- 8,9 ETP
Activities (NACE)
Joint committees (2)
- 100
- 200
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 13 filingsTrend over 13 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 1,7 M € | -22.7% | 2,2 M € | +65.9% | 1,3 M € | +5.6% | 1,2 M € | -14.2% | 1,4 M € |
| EBITDA | 861,2 k € | +170% | -1,2 M € | -298% | 618,6 k € | -5.7% | 656,1 k € | -24.0% | 863,5 k € |
| Operating result | -1,1 M € | +69.1% | -3,5 M € | -122% | -1,6 M € | -8.2% | -1,5 M € | -15.1% | -1,3 M € |
| Net result | 368,3 k € | +117% | -2,1 M € | -546% | -331,6 k € | -114% | -154,8 k € | -248% | 104,6 k € |
| Balance sheet | |||||||||
| Equity | 4,4 M € | -14.8% | 5,2 M € | -38.8% | 8,4 M € | -11.1% | 9,5 M € | -10.0% | 10,5 M € |
| Total assets | 19,7 M € | -11.8% | 22,3 M € | -23.6% | 29,2 M € | -9.5% | 32,2 M € | -4.0% | 33,6 M € |
| Cash | 1,4 M € | +0.9% | 1,4 M € | -44.7% | 2,5 M € | +10.9% | 2,3 M € | +33.3% | 1,7 M € |
| Debts | 14,5 M € | -11.1% | 16,3 M € | -14.1% | 19 M € | -7.7% | 20,6 M € | -1.6% | 20,9 M € |
| Other | |||||||||
| Workforce | 8,9 ETP | +12.7% | 7,9 ETP | +8.2% | 7,3 ETP | +2.8% | 7,1 ETP | +9.2% | 6,5 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/202525 active · 65 ended
Active mandates
Alexandre TODISCO
ActiveAnne-Sophie JURA
ActiveChantal BOUCHEZ
ActiveChris MASSAKI
ActiveFanny DEBROUCKERE
ActiveGillian HERMAND
ActiveJohn BEUGNIES
ActiveJonathan DARVILLE
ActiveNatacha VANDENBERGHE
ActiveNatacha VANDENBERGHE
ActiveNicolas ZDANOV
ActiveOpaline MEUNIER
ActiveMathieu VELTRI
ActiveVincent CREPIN
ActiveAlexandre TODISCO
ActiveChantal BOUCHEZ
ActiveDanièle BRICHAUX
ActiveFrançois COLLETTE
ActiveHervé JACQUEMIN
ActiveJean-Paul DEPLUS
ActiveMathieu VELTRI
ActiveMaxime POURTOIS
ActiveSamuël QUIEVY
ActiveSamy KAYEMBE-KALUNGA
ActiveSandrine JOB
ActiveEnded mandates
Vincent CREPIN
EndedAlexandre TODISCO
EndedAlexandre TODISCO
EndedCécile BLONDEAU
EndedFinancials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 13/07/2026 | 30/01/2026 | 18/11/2024 | 13/09/2023 | 01/08/2022 | 05/08/2021 |
| General meeting | 23/06/2026 | 12/11/2025 | 13/11/2024 | 05/09/2023 | 30/06/2022 | 21/06/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 13 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 23/06/2026 | 13/07/2026 | French | |
| Abridged model | 31/12/2024 | 12/11/2025 | 30/01/2026 | French | |
| Abridged model | 31/12/2023 | 13/11/2024 | 18/11/2024 | French | |
| Abridged model | 31/12/2022 | 05/09/2023 | 13/09/2023 | French | |
| Abridged model | 31/12/2021 | 30/06/2022 | 01/08/2022 | French | |
| Abridged model | 31/12/2020 | 21/06/2021 | 05/08/2021 | French | |
| Abridged model | 31/12/2019 | 16/07/2020 | 04/08/2020 | French | |
| Abridged model | 31/12/2018 | 16/07/2019 | 18/07/2019 | French | |
| Abridged model | 31/12/2017 | 19/06/2018 | 29/06/2018 | French | |
| Abridged model | 31/12/2016 | 14/11/2017 | 30/11/2017 | French | |
| Abridged model | 31/12/2015 | 23/06/2016 | 22/08/2016 | French | |
| Abridged model | 31/12/2014 | 10/09/2015 | 11/01/2016 | French | |
| Abridged model | 31/12/2013 | 01/01/9999 | 16/10/2015 | French |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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.
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 31/12/202525 active · 65 ended
Active mandates
Alexandre TODISCO
ActiveAnne-Sophie JURA
ActiveChantal BOUCHEZ
ActiveChris MASSAKI
ActiveFanny DEBROUCKERE
ActiveGillian HERMAND
ActiveJohn BEUGNIES
ActiveJonathan DARVILLE
ActiveNatacha VANDENBERGHE
ActiveNatacha VANDENBERGHE
ActiveNicolas ZDANOV
ActiveOpaline MEUNIER
ActiveMathieu VELTRI
ActiveVincent CREPIN
ActiveAlexandre TODISCO
ActiveChantal BOUCHEZ
ActiveDanièle BRICHAUX
ActiveFrançois COLLETTE
ActiveHervé JACQUEMIN
ActiveJean-Paul DEPLUS
ActiveMathieu VELTRI
ActiveMaxime POURTOIS
ActiveSamuël QUIEVY
ActiveSamy KAYEMBE-KALUNGA
ActiveSandrine JOB
ActiveEnded mandates
Vincent CREPIN
EndedAlexandre TODISCO
EndedAlexandre TODISCO
EndedCécile BLONDEAU
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
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A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025368,3 k €↑
- 2024Annual accounts 2024-2,1 M €↓
- 2023Annual accounts 2023-331,6 k €↓
- 2022Annual accounts 2022-154,8 k €↓
- 2021Annual accounts 2021104,6 k €↑
- 2020Annual accounts 2020-35,5 k €↓
- 2019Annual accounts 2019-12,8 k €↓
- 2018Annual accounts 2018368,6 k €↓
- 2017Annual accounts 2017568,9 k €↑
- 2016Annual accounts 2016-216,8 k €↓
- 2015Annual accounts 2015374,5 k €↑
- 2014Annual accounts 2014-193,6 k €↓
- 2013Annual accounts 2013-72,3 k €
- 01/01/2003IncorporationAutonomous municipal company