Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 4.6 to 3.6.
-
Busy address KBO
23 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2026
MONDIAL GIFTS from Ternat, company number BE0419884987, closed financial year 2026 with a result of € 74,549 after tax. For that financial year MONDIAL GIFTS recorded a gross margin of € 420,414 and equity of € 635,000. Compared with financial year 2025, the result moved from € 49,885 to € 74,549. Profitable, and profit is growing. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on September 17, 2026.
€ 635,000
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 74,549
▲ 49% vs 2025
Profit after tax over the fiscal year.
€ 238,927
▼ 26% vs 2025
Cash and bank balances on the last day of the fiscal year.
€ 74,549 paid out
100 % of the profit went to the shareholders, mostly to JEAN LAFITTE (100 % of the shares). That is where the money ends up.
People and assets in 2026
3.6
▼ 0.8 vs 2025
Average over the fiscal year, from the social balance sheet.
€ 310,247
▼ 9% vs 2025
€ 86,200 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 45,204
▲ 223% vs 2025
Book value of vehicles, furniture and equipment.
Debts at end 2026
None
No bank loans on the last day of the fiscal year.
€ 190,548
▲ 22% vs 2025
Supplier invoices still open on the last day of the fiscal year.
€ 57,000
▲ 13% vs 2025
Taxes, VAT and social contributions still to pay.
| 2023 | 2024 | 2025 | 2026 | Change 2025 → 2026 | |
|---|---|---|---|---|---|
| Gross margin | € 369,274 | € 615,081 | € 415,167 | € 420,414 | ▲ 1% |
| Profit after taxes | € 28,165 | € 179,517 | € 49,885 | € 74,549 | ▲ 49% |
| Equity | € 832,659 | € 635,000 | € 635,000 | € 635,000 | |
| Total debts | € 573,787 | € 1,006,622 | € 327,577 | € 363,194 | ▲ 11% |
| Cash | € 241,215 | € 314,137 | € 322,998 | € 238,927 | ▼ 26% |
| Retained profit | € 732,659 | € 535,000 | € 535,000 | € 535,000 | |
| Dividend | € 0 | € 377,176 | € 49,885 | € 74,549 | ▲ 49% |
| Bank debt | € 73 | € 0 | € 30,000 | € 0 | ▼ 100% |
| Balance sheet total | € 1,406,447 | € 1,641,622 | € 962,577 | € 998,194 | ▲ 4% |
| Employees (FTE) | 4.8 | 4.6 | 4.4 | 3.6 | ▼ 0.8 |
Key figures of MONDIAL GIFTS, fiscal years 2023 to 2026, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2027) expected before 31 October 2027.
What happened to MONDIAL GIFTS?
What happened at MONDIAL GIFTS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2026: profit of € 74,549 (▲ 49% vs 2025). Source: NBB ↗
- Dirk Van Lysebeth became a director. NBB
- Filip Hens became a director. NBB
- New establishment in Ternat. KBO
- Start of the company according to the CBE. KBO
In short
From € 28,165 profit in 2023 to € 74,549 profit in 2026.
Paid € 97,701 in corporate taxes since 2023.
Best year ever: 2024, with € 179,517 profit.
On average € 116,800 of value added per employee in 2026.
Management
The stake of JEAN LAFITTE comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
MONDIAL GIFTSBehind MONDIAL GIFTS are Dirk Van Lysebeth and Filip Hens. The shares are held by JEAN LAFITTE (100%).
Directors
According to the 2026 annual accounts
since 2023
since 2023
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Assesteenweg 65
1740 Ternat
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 23 companies are registered at this address.
All companies at this address →SERVICE COMPANY
€ 74,716 gross margin · 2025
JEAN LAFITTE same network
€ 10,182 gross margin · 2026
Group Urbi
€ 19,922 gross margin · 2025
ANSWARE
€ -788 gross margin · 2025
ARMASOFT
€ -828 gross margin · 2026
+18 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
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Website info
Features
Security
Details
- Company number
- 0419.884.987
- VAT number
- BE 0419.884.987
- Registered office
- Assesteenweg 65, 1740 Ternat
- Names & denominations
- MONDIAL GIFTS
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 31 October 1979
- Peppol
- Active · Active since 2 Jul 2019
- Contact
- mondialgifts.eu +32 2 669 68 20
- Activities · NACE
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