ACTIVE

MONO-USO

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Financial year 2025 · closed on 31/12/2025

Net result

15,9 k €

-39.3% YoY

Gross margin

261,9 k €

+17.8% YoY

Equity

9,7 M €

+0.2% YoY

Workforce

2,8 ETP

+47.4% YoY

What does MONO-USO do?

MONO-USO is a Public limited company incorporated in 2004. Its registered office is in Waregem. It employs on average 2,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0867.442.789

Incorporation

27/09/2004

Legal form

Public limited company

Registered office

Driesstraat 30
8790 Waregem · FlandreSee on map

Contributed capital

9 214 352,00 €

Latest accounts

31/12/2025

Average workforce

2,8 ETP

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	261,9 k €	+17.8%	222,3 k €	-7.0%	239 k €	-27.4%	329 k €	-0.4%	330,2 k €	-30.7%	476,8 k €	+119%	217,8 k €	+7.3%	203 k €	+25.6%	161,5 k €	+47.6%	109,4 k €	+17.0%	93,5 k €	+0.3%	93,2 k €	+6.0%	88 k €	-24.1%	115,9 k €	-23.2%	150,9 k €	-2.2%	154,4 k €	+66.7%	92,6 k €	+21.9%	76 k €	-12.1%	86,5 k €	+11.4%	77,6 k €
EBITDA	42,9 k €	-21.3%	54,6 k €	+2.6%	53,2 k €	-25.7%	71,5 k €	+2.9%	69,5 k €	-73.6%	263,4 k €	+333%	60,8 k €	-4.6%	63,8 k €	+59.1%	40,1 k €	+16.1%	34,5 k €	+14.9%	30 k €	-0.2%	30,1 k €	+9.8%	27,4 k €	-10.7%	30,7 k €	-37.5%	49,2 k €	-3.6%	51 k €	+32.7%	38,5 k €	+29.1%	29,8 k €	-18.1%	36,4 k €	-5.1%	38,3 k €
Operating result	32,4 k €	-24.5%	42,9 k €	-4.3%	44,9 k €	-1.7%	45,7 k €	+4.2%	43,8 k €	-81.2%	233,5 k €	+643%	31,4 k €	-10.6%	35,2 k €	+18.9%	29,6 k €	+25.8%	23,5 k €	-4.8%	24,7 k €	+43.9%	17,2 k €	+14.0%	15,1 k €	-22.5%	19,4 k €	-12.5%	22,2 k €	-2.4%	22,8 k €	+47.3%	15,5 k €	+102%	7,6 k €	-55.7%	17,2 k €	-48.7%	33,6 k €
Net result	15,9 k €	-39.3%	26,3 k €	-87.0%	202,5 k €	+594%	29,2 k €	+5.8%	27,6 k €	-82.2%	155,5 k €	+816%	17 k €	-13.0%	19,5 k €	+28.6%	15,2 k €	+23.4%	12,3 k €	-14.8%	14,4 k €	+52.8%	9,4 k €	+22.0%	7,7 k €	-25.6%	10,4 k €	+19.4%	8,7 k €	-17.3%	10,5 k €	+22.2%	8,6 k €	-17.2%	10,4 k €	-44.2%	18,7 k €	-43.3%	32,9 k €
Balance sheet
Equity	9,7 M €	+0.2%	9,7 M €	+0.3%	9,7 M €	+2.0%	9,5 M €	+0.2%	9,5 M €	+2912%	315,3 k €	+97.3%	159,8 k €	+11.9%	142,9 k €	+15.8%	123,3 k €	+14.0%	108,2 k €	+12.8%	95,9 k €	+17.7%	81,4 k €	+13.1%	72 k €	+12.1%	64,2 k €	+19.3%	53,8 k €	+19.3%	45,1 k €	+30.5%	34,6 k €	+33.2%	26 k €	+67.0%	15,5 k €	+595%	-3,1 k €
Total assets	10,1 M €	+1.6%	9,9 M €	+0.2%	9,9 M €	+1.7%	9,7 M €	+0.3%	9,7 M €	+1729%	531,1 k €	+25.7%	422,5 k €	+3.1%	409,7 k €	+18.8%	344,9 k €	+27.2%	271 k €	+4.5%	259,3 k €	+22.0%	212,5 k €	-1.1%	214,8 k €	+1.1%	212,4 k €	-9.9%	235,7 k €	-1.5%	239,3 k €	+32.9%	180 k €	-1.1%	182,1 k €	+8.5%	167,8 k €	+51.3%	110,9 k €
Cash	2,5 k €	-94.6%	47,4 k €	+150%	19 k €	-86.5%	140 k €	-15.4%	165,5 k €	-54.0%	360 k €	+5421%	6,5 k €	-58.5%	15,7 k €	+124%	7 k €	-43.1%	12,3 k €	-85.9%	87,4 k €	+40.1%	62,4 k €	+76.7%	35,3 k €	+158%	13,7 k €	-68.9%	44 k €	+53.5%	28,6 k €	-51.5%	59,1 k €	+523%	9,5 k €	-42.9%	16,6 k €	-74.9%	66,1 k €
Debts	340,7 k €	+68.2%	202,5 k €	-2.1%	206,9 k €	-11.4%	233,6 k €	+6.2%	219,9 k €	+1.9%	215,8 k €	-17.8%	262,6 k €	-1.6%	266,9 k €	+20.5%	221,5 k €	+36.2%	162,7 k €	-0.5%	163,4 k €	+24.7%	131 k €	-8.2%	142,8 k €	-3.6%	148,2 k €	-18.5%	181,9 k €	-6.2%	193,9 k €	+33.4%	145,4 k €	-6.9%	156,1 k €	+2.5%	152,3 k €	+34.0%	113,6 k €
Other
Workforce	2,8 ETP	+47.4%	1,9 ETP	-5.0%	2,0 ETP	-31.0%	2,9 ETP	+3.6%	2,8 ETP	0.0%	2,8 ETP	+33.3%	2,1 ETP	+16.7%	1,8 ETP	0.0%	1,8 ETP	+63.6%	1,1 ETP	+37.5%	0,8 ETP	0.0%	0,8 ETP	-11.1%	0,9 ETP	-30.8%	1,3 ETP	-27.8%	1,8 ETP	+5.9%	1,7 ETP	+112%	0,8 ETP	0.0%	0,8 ETP	0.0%	0,8 ETP	0.0%	0,8 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 31/12/2025 · 3 active · 14 ended

Active mandates

Delphine Busschaert

Director · since 03 décembre 2021 · until 28 mai 2027

Active

Franklin Busschaert

Managing director · since 03 décembre 2021 · until 28 mai 2027

Active

Justine Busschaert

Director · since 03 décembre 2021 · until 28 mai 2027

Active

Ended mandates

Delphine Busschaert

Director · since 27 mai 2016 · until 28 mai 2022

Ended

Franklin Busschaert

Managing director · since 27 mai 2016 · until 28 mai 2022

Ended

Delphine Busschaert

Director · since 27 février 2016 · until 28 mai 2022

Ended

Delphine Busschaert

Director · since 01 avril 2012 · until 27 mai 2016

Ended

At this address

Other companies at this address

Company	CBE no.
FRANNINVEST● Active	0450.480.569
ROCHELAUREL● Active	0798.297.231

Annual accounts

Full financial information

	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	01/06/2026	02/06/2025	03/06/2024	17/08/2023	20/07/2022	28/06/2021
General meeting	29/05/2026	30/05/2025	31/05/2024	26/05/2023	27/05/2022	28/05/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	29/05/2026	01/06/2026	Dutch	PDF
Abridged model	31/12/2024	30/05/2025	02/06/2025	Dutch	PDF
Abridged model	31/12/2023	31/05/2024	03/06/2024	Dutch	PDF
Abridged model	31/12/2022	26/05/2023	17/08/2023	Dutch	PDF
Abridged model	31/12/2021	27/05/2022	20/07/2022	Dutch	PDF
Abridged model	31/12/2020	28/05/2021	28/06/2021	Dutch	PDF
Abridged model	31/12/2019	29/05/2020	17/07/2020	Dutch	PDF
Abridged model	31/12/2018	31/05/2019	11/06/2019	Dutch	PDF
Abridged model	31/12/2017	25/05/2018	21/06/2018	Dutch	PDF
Abridged model	31/12/2016	26/05/2017	05/07/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	04/07/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	23/06/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	11/06/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	01/07/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	29/05/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	15/06/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	08/06/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	20/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	27/08/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	25/07/2007	Dutch	PDF

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 31/12/2025 · 3 active · 14 ended

Active mandates

Delphine Busschaert

Director · since 03 décembre 2021 · until 28 mai 2027

Active

Franklin Busschaert

Managing director · since 03 décembre 2021 · until 28 mai 2027

Active

Justine Busschaert

Director · since 03 décembre 2021 · until 28 mai 2027

Active

Ended mandates

Delphine Busschaert

Director · since 27 mai 2016 · until 28 mai 2022

Ended

Franklin Busschaert

Managing director · since 27 mai 2016 · until 28 mai 2022

Ended

Delphine Busschaert

Director · since 27 février 2016 · until 28 mai 2022

Ended

Delphine Busschaert

Director · since 01 avril 2012 · until 27 mai 2016

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/12/2021
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/09/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/04/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/09/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/10/2006
ONTSLAGEN - BENOEMINGEN
PDF
Other05/10/2004
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 202515,9 k €↓
2024
Annual accounts 202426,3 k €↓
2023
Annual accounts 2023202,5 k €↑
2022
Annual accounts 202229,2 k €↑
2021
Annual accounts 202127,6 k €↓
2020
Annual accounts 2020155,5 k €↑
2019
Annual accounts 201917 k €↓
2018
Annual accounts 201819,5 k €↑
2017
Annual accounts 201715,2 k €↑
2016
Annual accounts 201612,3 k €↓
2015
Annual accounts 201514,4 k €↑
2014
Annual accounts 20149,4 k €↑
2013
Annual accounts 20137,7 k €↓
2012
Annual accounts 201210,4 k €↑
2011
Annual accounts 20118,7 k €↓
2010
Annual accounts 201010,5 k €↑
2009
Annual accounts 20098,6 k €↓
2008
Annual accounts 200810,4 k €↓
2007
Annual accounts 200718,7 k €↓
2006
Annual accounts 200632,9 k €
27/09/2004
IncorporationPublic 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

MONO-USO

Overview

What does MONO-USO do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

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