ACTIVE

MONTEFLORES

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Financial year 2025 · Closed on 31/12/2025

Net result63,1 k €-4,3 %over 1 year

Gross margin126 k €-14,3 %over 1 year

Equity994,1 k €+6,8 %over 1 year

Identity

Source · BCE/KBO

MONTEFLORES is a Public limited company incorporated in 2006. Its registered office is in Malle.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0879.759.712
Incorporation: 17/02/2006
Legal form: Public limited company
Registered office: Merksplassebaan 100
2390 Malle · FlandreSee on map
Contributed capital: 62 000,00 €
Latest accounts: 31/12/2025

Activities (NACE)

47789Other retail sale of new goods in specialised stores· main 77226Rental of video tapes and disks 81300Landscape service activities

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 20 filings

Trend over 20 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	126 k €	-14.3%	146,9 k €	-22.4%	189,4 k €	-26.9%	258,9 k €	-38.9%	423,9 k €
EBITDA	120,2 k €	-12.9%	138 k €	-17.2%	166,6 k €	-34.7%	255,2 k €	-37.5%	408,4 k €
Operating result	33,8 k €	-2.0%	34,5 k €	-52.5%	72,5 k €	-56.6%	167,1 k €	-50.3%	336,5 k €
Net result	63,1 k €	-4.3%	65,9 k €	-17.8%	80,1 k €	-43.9%	143 k €	-45.2%	260,7 k €
Balance sheet
Equity	994,1 k €	+6.8%	931 k €	-28.7%	1,3 M €	+6.5%	1,2 M €	+13.2%	1,1 M €
Total assets	2,9 M €	-4.3%	3,1 M €	-3.9%	3,2 M €	+16.5%	2,7 M €	+25.4%	2,2 M €
Cash	840,8 k €	-9.0%	923,8 k €	-7.6%	1 M €	+1.9%	981,5 k €	+5.2%	932,7 k €
Debts	548,8 k €	-17.3%	663,4 k €	+7.6%	616,7 k €	-59.4%	1,5 M €	+37.3%	1,1 M €
Other
Workforce	–		–		–		–		–

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 8 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
FEE invest0727.532.464Represented by Bart Vaernewyck	Managing director22/12/2023 → 04/05/2029
VIMA invest0727.535.236Represented by Geert Vaernewyck	Managing director22/12/2023 → 04/05/2029

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Bart Vaernewyck	Director01/06/2022 → 2024 accounts
Geert Vaernewyck	Director01/06/2022 → 2024 accounts
Bart Vaerneweyck	Mandate01/06/2016 → 2018 accountsDirector01/06/2016 → 2018 accounts

Other companies at this address

Merksplassebaan 100 2390 Malle

Company	CBE no.
FEE invest● Active	0727.532.464
THREE LION● Active	0454.302.468
VIMA invest● Active	0727.535.236

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	13/05/2026	15/05/2025	30/07/2024	21/06/2023	13/07/2022	25/08/2021
General meeting	04/05/2026	02/05/2025	03/05/2024	05/05/2023	06/05/2022	07/05/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	04/05/2026	13/05/2026	Dutch	PDF
Abridged model	31/12/2024	02/05/2025	15/05/2025	Dutch	PDF
Abridged model	31/12/2023	03/05/2024	30/07/2024	Dutch	PDF
Abridged model	31/12/2022	05/05/2023	21/06/2023	Dutch	PDF
Abridged model	31/12/2021	06/05/2022	13/07/2022	Dutch	PDF
Abridged model	31/12/2020	07/05/2021	25/08/2021	Dutch	PDF
Abridged model	31/12/2019	04/05/2020	25/08/2020	Dutch	PDF
Abridged model	31/12/2018	03/05/2019	30/08/2019	Dutch	PDF
Abridged model	31/12/2017	04/05/2018	21/08/2018	Dutch	PDF
Abridged model	31/12/2016	05/05/2017	24/08/2017	Dutch	PDF
Abridged model	31/12/2015	06/05/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	02/05/2015	25/06/2015	Dutch	PDF
Abridged model	31/12/2013	02/05/2014	27/08/2014	Dutch	PDF
Abridged model	31/12/2012	03/05/2013	20/08/2013	Dutch	PDF
Abridged model	31/12/2011	04/05/2012	11/07/2012	Dutch	PDF
Abridged model	31/12/2010	06/05/2011	12/05/2011	Dutch	PDF
Abridged model	31/12/2009	07/05/2010	07/07/2010	Dutch	PDF
Abridged model	31/12/2008	04/05/2009	20/08/2009	Dutch	PDF
Abridged model	31/12/2007	02/05/2008	10/07/2008	Dutch	PDF
Abridged model	31/12/2006	04/05/2007	25/06/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 8 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
FEE invest0727.532.464Represented by Bart Vaernewyck	Managing director22/12/2023 → 04/05/2029
VIMA invest0727.535.236Represented by Geert Vaernewyck	Managing director22/12/2023 → 04/05/2029

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Bart Vaernewyck	Director01/06/2022 → 2024 accounts
Geert Vaernewyck	Director01/06/2022 → 2024 accounts
Bart Vaerneweyck	Mandate01/06/2016 → 2018 accountsDirector01/06/2016 → 2018 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates09/05/2025
ONTSLAGEN - BENOEMINGEN
PDF
Other23/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates14/07/2022
ONTSLAGEN - BENOEMINGEN
PDF
Other29/12/2017
Adreswijziging
PDF
Mandates25/10/2016
Ontslag - Benoeming - Adreswijziging
PDF
Registered office13/02/2015
verplaatsing maatschappelijke zetel
PDF
Mandates03/12/2013
ontslag bestuurder - bijzondere volmacht
PDF
Mandates12/09/2012
ONTSLAGEN - BENOEMINGEN
PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings20 filings

Mandates

FEE invest

VIMA invest

Bart Vaernewyck

Geert Vaernewyck

Bart Vaerneweyck

SYNTHESIS

Ilse Donckers

Robertus van der Zalm

VAN DER ZALM

MICHAEL VAN DER ZALM

200620072008200920102011201220132014201520162017201820192020202120222023202420252026202720282029

MONTEFLORES

Merksplassebaan 100, 2390 Malle

Managing director

Director

Managing director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Merksplassebaan 100, 2390 MalleCurrent	accounts 2021 → 2025	Accounts 2025 · 2026-00110477

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
MONTEFLORESCurrent	accounts 2021 → 2025	Accounts 2025 · 2026-00110477

Events

2025
Annual accounts 202563,1 k €↓
2024
Annual accounts 202465,9 k €↓
2023
Annual accounts 202380,1 k €↓
2022
Annual accounts 2022143 k €↓
2021
Annual accounts 2021260,7 k €↓
2020
Annual accounts 2020268,4 k €↑
2019
Annual accounts 2019214,4 k €↑
2018
Annual accounts 2018180,1 k €↑
2017
Annual accounts 201755,5 k €↓
2016
Annual accounts 2016111,2 k €↑
2015
Annual accounts 2015-17,2 k €↓
2014
Annual accounts 201479,5 k €↑
2013
Annual accounts 2013-141,1 k €↓
2012
Annual accounts 2012-1,3 k €↓
2011
Annual accounts 201137,3 k €↑
2010
Annual accounts 2010286,1 €↑
2009
Annual accounts 200944,9 €↑
2008
Annual accounts 2008-1,5 k €↓
2007
Annual accounts 20072,8 k €↓
2006
Annual accounts 20065,9 k €
17/02/2006
IncorporationPublic limited company

MONTEFLORES

Overview

Identity

Financials

Valuation

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

Timeline

Registered offices

Company names

Events