MONFORT
ActiveSummary
MONFORT has been active since 1996 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €3.91M and a net result of €390k. Equity is growing by ~22.4% per year across the filed fiscal years. Its solvency ranks better than 41% of 4886 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.3% (very low).
Checked score
Score 2025
Axes · tick = 2024
Profitability64▼-11
Solvency63▲+7
Growth78=
Track record100
Bankruptcy probability, 12 months
0.3%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €250k at 30 days acceptable
Liquidity ample (current ratio 2.2 against 1.96 in 2024; short-term debt: 43.8% and cash: 8.2% of total assets), but 62.4% of the assets are financed with debt.
Credit check for your own amount and term
Signals
Six signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2025Solvency, return and age of the figures
Solvency
37.6%
Return on assets
3.8%
Age of the figures
18 mo
raises risk · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 46
Relative position
BE, all sectors
reference
Wholesale trade (NACE 46)
about 21% more bankruptcies
← fewer bankruptcies
more bankruptcies →
neutral · Latest accounts filed on time
The financial year that closed on 31-03-2025 was due by 31-10-2025 and was filed on 23-10-2025, 8 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
8 d early
2024
3 d early
2023
29 d early
2022
32 d early
2021
18 d late
2020
25 d late
2019
29 d late
← before the deadline
after the deadline →
Checked, nothing found (2)
neutral · The next deadline is still running
The next financial year closes on 31-03-2026 and is due by 31-10-2026. Nothing is late today.
Companies Code · seven monthsPosition in the running window
31-03-2026 close25-09-2026 today31-10-2026 deadline
Financials · fiscal year 2025, full schema
Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
€390k▼ 26.3%
2024 · €529k
2019: €-21klowest in 7 years
2020: €130k▲ +708% vs 2019
2021: €502k▲ +286% vs 2020
2022: €724k▲ +44.3% vs 2021highest in 7 years
2023: €624k▼ -13.8% vs 2022
2024: €529k▼ -15.2% vs 2023
2025: €390k▼ -26.3% vs 2024
2019 → 2025
Working capital
€5.46M▲ 5.8%
2024 · €5.16M
2019: €-514klowest in 7 years
2020: €139k▲ +127% vs 2019
2021: €662k▲ +375% vs 2020
2022: €1.60M▲ +142% vs 2021
2023: €4.17M▲ +160% vs 2022
2024: €5.16M▲ +23.7% vs 2023
2025: €5.46M▲ +5.8% vs 2024highest in 7 years
2019 → 2025
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Equity€1.64M-€2.37M▲ 44.1%€2.99M▲ 26.4%€3.52M▲ 17.7%€3.91M▲ 11.1%
2021: €1.64Mlowest in 5 years
2022: €2.37M▲ +44.1% vs 2021
2023: €2.99M▲ +26.4% vs 2022
2024: €3.52M▲ +17.7% vs 2023
2025: €3.91M▲ +11.1% vs 2024highest in 5 years
Operating result€698k-€985k▲ 41.1%€833k▼ 15.4%€814k▼ 2.2%€604k▼ 25.8%
2021: €698k
2022: €985k▲ +41.1% vs 2021highest in 5 years
2023: €833k▼ -15.4% vs 2022
2024: €814k▼ -2.2% vs 2023
2025: €604k▼ -25.8% vs 2024lowest in 5 years
Net result€502k-€724k▲ 44.3%€624k▼ 13.8%€529k▼ 15.2%€390k▼ 26.3%
2021: €502k
2022: €724k▲ +44.3% vs 2021highest in 5 years
2023: €624k▼ -13.8% vs 2022
2024: €529k▼ -15.2% vs 2023
2025: €390k▼ -26.3% vs 2024lowest in 5 years
Result per fiscal year
Operating resultNet result
The operating result has fallen three years in a row; 2025 is 26% below 2024 and is the lowest result in the available series.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €10.40M
Fixed assets
€389k ▼ 43.8%
Current assets
€10.01M ▼ 5.0%
Equity and liabilities €10.40M
Equity
€3.91M ▲ 11.1%
Provisions
€23k ▼ 27.6%
Debt
€6.47M ▼ 15.7%
Debt's share of the balance-sheet total falls from 68.4% to 62.2%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€751k▼
2024 · €971k
Cash flow
€536k▼
2024 · €686k
Current ratio
2.20▲
2024 · 1.96
Quick ratio
0.43▲
2024 · 0.36
Debt to equity
1.65▼
2024 · 2.18
ROE
10.0%▼
2024 · 15.0%
ROA
3.8%▼
2024 · 4.7%
Interest coverage
4.88▼
2024 · 6.52
Debt ≤ 1 year
€4.55M▼
2024 · €5.37M
Debt > 1 year
€1.88M▼
2024 · €2.28M
Income taxes
€145k▼
2024 · €202k
Staff costs
€509k▲
2024 · €459k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2025 against 2024 · 60 lines
Balance sheet
Code20242025
Assets
Total assets20/58€11.22M€10.40M▼
Fixed assets21/28€692k€389k▼
Tangible fixed assets22/27€691k€389k▼
Land and buildings22€102k€85k▼
Plant, machinery and equipment23€353k€250k▼
Furniture and vehicles24€236k€53k▼
Financial fixed assets28€444€444=
Current assets29/58€10.53M€10.01M▼
Stocks and contracts in progress3€8.58M€8.07M▼
Stocks30/36€8.58M€8.07M▼
Amounts receivable within one year40/41€1.73M€1.09M▼
Trade receivables40€1.39M€814k▼
Other amounts receivable41€342k€274k▼
Cash at bank and in hand54/58€212k€849k▲
Deferred charges and accrued income490/1€6k€4k▼
Equity and liabilities
Total equity and liabilities10/49€11.22M€10.40M▼
Equity10/15€3.52M€3.91M▲
Contributions10/11€439k€439k=
Capital10€439k€439k=
Issued capital100€439k€439k=
Reserves13€253k€227k▼
Non-distributable reserves130/1€44k€44k=
Legal reserve130€44k€44k=
Tax-exempt reserves132€210k€183k▼
Profit (loss) carried forward14€2.83M€3.24M▲
Provisions and deferred taxes16€32k€23k▼
Deferred taxes168€32k€23k▼
Amounts payable17/49€7.67M€6.47M▼
Amounts payable after more than one year17€2.28M€1.88M▼
Financial debts170/4€2.28M€1.88M▼
Amounts payable within one year42/48€5.37M€4.55M▼
Current portion of amounts payable after more than one year42€379k€445k▲
Trade debts44€1.29M€1.25M▼
Suppliers440/4€1.29M€1.25M▼
Advances received on contracts in progress46€1.42M€534k▼
Taxes, remuneration and social security45€67k€82k▲
Taxes450/3€4k€5k▲
Remuneration and social security454/9€63k€77k▲
Other amounts payable47/48€2.22M€2.24M▲
Accrued charges and deferred income492/3€22k€31k▲
Income statement
Code20242025
Remuneration, social security and pensions62€459k€509k▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€157k€146k▼
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4€198k€309k▲
Other operating charges640/8€28k€20k▼
Non-recurring operating charges66A-€21k
Gross operating margin9900€1.66M€1.61M▼
Operating profit (loss)9901€814k€604k▼
Financial income75/76B€57k€76k▲
Recurring financial income75€57k€76k▲
Financial charges65/66B€149k€154k▲
Recurring financial charges65€149k€154k▲
Profit (loss) for the period before taxes9903€722k€526k▼
Transfer from deferred taxes780€9k€9k▼
Income taxes67/77€202k€145k▼
Profit (loss) for the period9904€529k€390k▼
Transfer from tax-exempt reserves789€27k€26k▼
Profit (loss) for the period to be appropriated9905€556k€416k▼
Appropriation of the result
Profit (loss) to be appropriated9906€2.83M€3.24M▲
Profit (loss) brought forward from the previous period14P€2.27M€2.83M▲
Social balance
Average headcount (FTE)90879.310.6▲
The notes to these accounts (21 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Accounts by statement
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | €26k | - | - | - | - |
| Remuneration, social security and pensions62 | - | €447k | €449k | €459k | €509k | ▲ 11.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €356k | €195k | €119k | €157k | €146k | ▼ 6.8% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 | - | €-45k | €46k | €198k | €309k | ▲ 55.6% |
| Other operating charges640/8 | - | €17k | €28k | €28k | €20k | ▼ 29.1% |
| Non-recurring operating charges66A | - | €247 | - | - | €21k | - |
| Gross operating margin9900 | €1.47M | €1.60M | €1.47M | €1.66M | €1.61M | ▼ 2.8% |
| Operating profit (loss)9901 | €698k | €985k | €833k | €814k | €604k | ▼ 25.8% |
| Financial income75/76B | - | €59k | €75k | €57k | €76k | ▲ 34.0% |
| Recurring financial income75 | €48k | €59k | €75k | €57k | €76k | ▲ 34.0% |
| Financial charges65/66B | - | €59k | €71k | €149k | €154k | ▲ 3.3% |
| Recurring financial charges65 | €50k | €59k | €71k | €149k | €154k | ▲ 3.3% |
| Profit (loss) for the period before taxes9903 | €696k | €985k | €838k | €722k | €526k | ▼ 27.1% |
| Transfer from deferred taxes780 | - | €21k | €7k | €9k | €9k | ▼ 3.0% |
| Transfer to deferred taxes680 | - | €19k | €1k | - | - | - |
| Income taxes67/77 | €197k | €263k | €219k | €202k | €145k | ▼ 28.1% |
| Profit (loss) for the period9904 | €502k | €724k | €624k | €529k | €390k | ▼ 26.3% |
| Transfer from tax-exempt reserves789 | - | €62k | €21k | €27k | €26k | ▼ 3.0% |
| Transfer to tax-exempt reserves689 | - | €56k | €4k | - | - | - |
| Profit (loss) for the period to be appropriated9905 | €535k | €730k | €642k | €556k | €416k | ▼ 25.2% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €9.37M | €8.38M | €9.75M | €11.22M | €10.40M | ▼ 7.3% |
| Fixed assets21/28 | €1.04M | €827k | €433k | €692k | €389k | ▼ 43.8% |
| Tangible fixed assets22/27 | €1.04M | €826k | €433k | €691k | €389k | ▼ 43.8% |
| Land and buildings22 | - | €144k | €121k | €102k | €85k | ▼ 16.7% |
| Plant, machinery and equipment23 | - | €647k | €235k | €353k | €250k | ▼ 29.3% |
| Furniture and vehicles24 | - | €36k | €77k | €236k | €53k | ▼ 77.3% |
| Financial fixed assets28 | €444 | €444 | €444 | €444 | €444 | = |
| Current assets29/58 | €8.32M | €7.55M | €9.32M | €10.53M | €10.01M | ▼ 5.0% |
| Stocks and contracts in progress3 | €6.81M | €5.45M | €6.09M | €8.58M | €8.07M | ▼ 6.0% |
| Stocks30/36 | - | €5.45M | €6.09M | €8.58M | €8.07M | ▼ 6.0% |
| Amounts receivable within one year40/41 | €1.10M | €1.91M | €2.02M | €1.73M | €1.09M | ▼ 37.2% |
| Trade receivables40 | - | €1.43M | €1.20M | €1.39M | €814k | ▼ 41.5% |
| Other amounts receivable41 | - | €482k | €824k | €342k | €274k | ▼ 19.7% |
| Cash at bank and in hand54/58 | €393k | €192k | €1.20M | €212k | €849k | ▲ 300% |
| Deferred charges and accrued income490/1 | - | €5k | €2k | €6k | €4k | ▼ 28.5% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €9.37M | €8.38M | €9.75M | €11.22M | €10.40M | ▼ 7.3% |
| Equity10/15 | €1.64M | €2.37M | €2.99M | €3.52M | €3.91M | ▲ 11.1% |
| Contributions10/11 | €439k | €439k | €439k | €439k | €439k | = |
| Capital10 | - | €439k | €439k | €439k | €439k | = |
| Issued capital100 | - | €439k | €439k | €439k | €439k | = |
| Reserves13 | €304k | €298k | €280k | €253k | €227k | ▼ 10.4% |
| Non-distributable reserves130/1 | - | €44k | €44k | €44k | €44k | = |
| Legal reserve130 | - | €44k | €44k | €44k | €44k | = |
| Tax-exempt reserves132 | - | €254k | €237k | €210k | €183k | ▼ 12.5% |
| Profit (loss) carried forward14 | €899k | €1.63M | €2.27M | €2.83M | €3.24M | ▲ 14.7% |
| Provisions and deferred taxes16 | €49k | €47k | €41k | €32k | €23k | ▼ 27.6% |
| Deferred taxes168 | - | €47k | €41k | €32k | €23k | ▼ 27.6% |
| Amounts payable17/49 | €7.67M | €5.97M | €6.72M | €7.67M | €6.47M | ▼ 15.7% |
| Amounts payable after more than one year17 | - | - | €1.55M | €2.28M | €1.88M | ▼ 17.3% |
| Financial debts170/4 | - | - | €1.55M | €2.28M | €1.88M | ▼ 17.3% |
| Amounts payable within one year42/48 | €7.66M | €5.95M | €5.14M | €5.37M | €4.55M | ▼ 15.3% |
| Current portion of amounts payable after more than one year42 | - | - | €146k | €379k | €445k | ▲ 17.5% |
| Financial debts43 | - | €1.55M | €1.00M | - | - | - |
| Credit institutions430/8 | - | €1.55M | €1.00M | - | - | - |
| Trade debts44 | €1.57M | €1.26M | €627k | €1.29M | €1.25M | ▼ 3.3% |
| Suppliers440/4 | - | €1.26M | €627k | €1.29M | €1.25M | ▼ 3.3% |
| Advances received on contracts in progress46 | - | €986k | €844k | €1.42M | €534k | ▼ 62.3% |
| Taxes, remuneration and social security45 | - | €261k | €96k | €67k | €82k | ▲ 21.1% |
| Taxes450/3 | - | €169k | €7k | €4k | €5k | ▲ 6.7% |
| Remuneration and social security454/9 | - | €91k | €89k | €63k | €77k | ▲ 22.1% |
| Other amounts payable47/48 | - | €1.90M | €2.43M | €2.22M | €2.24M | ▲ 1.0% |
| Accrued charges and deferred income492/3 | - | €15k | €22k | €22k | €31k | ▲ 42.5% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €502k | €724k | €624k | €529k | €390k | ▼ 26.3% |
| + Depreciation and write-downs630 | €356k | €195k | €119k | €157k | €146k | ▼ 6.8% |
| Operating cash flow (approximation) | €858k | €919k | €743k | €686k | €536k | ▼ 21.8% |
| Investment in fixed assets (approximation) | - | €22k | €274k | €-416k | €157k | ▲ 138% |
| Change in cash | - | €-201k | €1.01M | €-988k | €637k | ▲ 164% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2025
23-10
NBB filing
Annual accounts filed
fiscal year 2025 · full schema
2024
28-10
NBB filing
Annual accounts filed
fiscal year 2024 · full schema
2023
02-10
NBB filing
Annual accounts filed
fiscal year 2023 · full schema
2022
29-09
NBB filing
Annual accounts filed
fiscal year 2022 · full schema
31-03
Financial
Highest result since 2019net €724k ▲44.3%
Operating result €985k, net result €724k, both a record.
31-03
Financial
Equity above €2MEq €2.37M ▲44.1%
3 profitable years in a row build equity to €2.37M.
2021
18-11
NBB filing
Annual accounts filed
fiscal year 2021 · full schema · 18 days late
2020
25-11
NBB filing
Annual accounts filed
fiscal year 2020 · full schema · 25 days late
31-03
Financial
Back to profitnet €130k
Net result €130k after one loss-making year.
2019
29-11
NBB filing
Annual accounts filed
fiscal year 2019 · full schema · 29 days late
2018
29-11
NBB filing
Annual accounts filed
fiscal year 2018 · full schema · 29 days late
2017
23-11
NBB filing
Annual accounts filed
fiscal year 2017 · full schema · 23 days late
2016
29-11
NBB filing
Annual accounts filed
fiscal year 2016 · full schema · 29 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 3 acts read
About the unread acts
We know of 3 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
3 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Gesves · 1 establishment unit since 1996
Ground area
357 m²
Parcel 92115A0094/02A000, Wallonia. Linked by address, not a title deed.
1 establishment unit
MONFORT
since 19962.077.717.432
1 parcel
Wallonia
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 92115A0094/02A000 | Wallonia | 357 m² | - | - |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Recognitions · licences · registrations
Food safety, FASFC
1 siteGesves2.077.717.432
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Of 806 companies in sector 46610 we hold annual accounts for 566. 341 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPublic limited company
Founded14-05-1996
Fiscal year end31-03
Activities, NACEBEL 2025
46610Wholesale trade
01610Support activities for crop production
33120Repair and maintenance of machinery
47811Retail sale of cars and light vans (up to 3.5 tonnes)
47300Retail sale of automotive fuel
49410Freight transport by road
77310Rental and leasing activities
77320Rental and leasing activities
Scores and ratios are computed by Checked and are not a credit decision.