MONTE GROUP
Annual accounts 2025
micro format, filed on 26-06-2026, 35 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €910,000. Estimated: probably between €570,000 and €1.2m.
Balance sheet
balance sheet total €539,132 on 31-12-2025in euro
in euro
Position in the sector
62.5%
Higher than 68% of 35,136 companies in 2025.
3.20
Higher than 73% of 34,510 companies in 2025.
36.6%
Higher than 91% of 34,711 companies in 2025.
Net result: top quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter
Staff
€54,535
Staff costs divided by the average number of full-time equivalents.
+1 person
In 2025, 3 people joined and 2 left.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 |
|---|---|---|---|
| Balance sheet: assets | |||
20/58 |
539,132 | 220,670 | |
21/28 |
13,629 | 12,652 | |
22/27 |
13,629 | 12,652 | |
23 |
1,440 | 831 | |
24 |
12,189 | 11,821 | |
29/58 |
525,503 | 208,018 | |
3 |
60,000 | - | |
30/36 |
60,000 | - | |
40/41 |
32,728 | 27,754 | |
40 |
19,748 | 27,754 | |
41 |
12,979 | - | |
54/58 |
432,775 | 180,264 | |
| Balance sheet: equity and liabilities | |||
10/49 |
539,132 | 220,670 | |
10/15 |
337,150 | 139,629 | |
10/11 |
5,000 | 5,000 | |
14 |
332,150 | 134,629 | |
17/49 |
201,983 | 81,041 | |
17 |
38,014 | - | |
170/4 |
38,014 | - | |
42/48 |
163,969 | 81,041 | |
42 |
11,986 | - | |
44 |
1,053 | 9,331 | |
440/4 |
1,053 | 9,331 | |
45 |
137,007 | 57,209 | |
450/3 |
99,564 | 40,209 | |
454/9 |
37,443 | 17,000 | |
47/48 |
13,923 | 14,502 | |
| Income statement | |||
9900 |
298,980 | 190,667 | |
62 |
32,721 | 11,807 | |
630 |
7,670 | 5,534 | |
640/8 |
253 | 655 | |
66A |
1,107 | - | |
9901 |
257,229 | 172,671 | |
75/76B |
- | 573 | |
76B |
- | 573 | |
65/66B |
107 | 81 | |
65 |
107 | 81 | |
9903 |
257,122 | 173,162 | |
67/77 |
59,602 | 38,533 | |
9904 |
197,520 | 134,629 | |
9905 |
197,520 | 134,629 | |
| Appropriation of the result | |||
9906 |
332,150 | 134,629 | |
14P |
134,629 | - | |
| Social balance sheet | |||
9087 |
0.6 | 0.2 | |
Hours worked1013 |
856 | 464 | |
| Document | |||
The notes to these accounts have 6 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2025 at the NBB, filed on 26-06-2026.
Filings
each dot is a set of accounts, on the day it reached the National BankSubsidies and aid
Flemish government 2025, 1 entry, €257 awarded
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 |
|---|---|---|---|
| 264,899 | 178,205 | ||
| 205,190 | 140,163 | ||
| 8,646 | 18,186 | ||
| 252,512 | - | ||
| 361,534 | 126,977 | ||
| 62.5% | 63.3% | ||
| 3.20 | 2.57 | ||
| 2.84 | 2.57 | ||
| 0.60 | 0.58 | ||
| 58.6% | 96.4% | ||
| 36.6% | 61.0% | ||
| over 100 | over 100 |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Social balance sheet
| Item | 31-12-2025 | 31-12-2024 |
|---|---|---|
| Employees at the balance-sheet date | 1 | - |
| full-time | 1 | - |
| in full-time equivalents | 1 | - |
| 0.6 | 0.2 | |
| On a permanent contract | 1 | - |
| Joined | 3 | 1 |
| Left | 2 | 1 |
Source: social balance sheet in the 2024 to 2025 annual accounts
Investments
fixed assets acquired| Item | 2025 | 2024 |
|---|---|---|
| Tangible fixed assets | €8,646 | €18,186 |
| €7,670 | €5,534 |
Source: notes to the 2024 to 2025 annual accounts (statement of fixed assets)
Insights on MONTE GROUP
The operating result for 2025 is 49% higher than in 2024.
Debt's share of the balance-sheet total rises from 36.7% to 37.5%. Equity and debt are higher.