Financials
Financial year 2025
Etablissements MONFORT from Seraing, company number BE0423740045, closed financial year 2025 with a result of € 110,201 after tax. For that financial year Etablissements MONFORT recorded a gross margin of € 286,378 and equity of € 847,982. Compared with financial year 2024, the result moved from € 66,462 to € 110,201. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on September 30, 2026.
€ 847,982
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 110,201
▲ 66% vs 2024
Profit after tax over the fiscal year.
€ 373,196
▼ 35% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 110,000 paid out
100 % of the profit went to the shareholders, mostly to PMF CONSULT (100 % of the shares). That is where the money ends up.
People and assets in 2025
2.7
▼ 2.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 107,410
▼ 63% vs 2024
€ 39,800 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.
Debts at end 2025
€ 10,500
Loans from banks and other lenders, long and short.
€ 52,187
▼ 96% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 18,098
▼ 63% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 601,394 | € 705,475 | € 521,449 | € 286,378 | ▼ 45% |
| Profit after taxes | € 217,388 | € 253,195 | € 66,462 | € 110,201 | ▲ 66% |
| Equity | € 657,146 | € 781,318 | € 847,780 | € 847,982 | |
| Total debts | € 1,513,629 | € 1,708,906 | € 1,515,756 | € 190,785 | ▼ 87% |
| Cash | € 691,914 | € 647,413 | € 577,282 | € 373,196 | ▼ 35% |
| Land & buildings | € 24,600 | € 22,131 | € 19,075 | - | |
| Retained profit | € 359,674 | € 483,846 | € 550,308 | € 550,509 | |
| Dividend | € 0 | € 129,023 | € 0 | € 110,000 | |
| Bank debt | € 13,500 | € 10,500 | € 10,500 | € 10,500 | |
| Balance sheet total | € 2,170,774 | € 2,490,224 | € 2,363,536 | € 1,038,767 | ▼ 56% |
| Employees (FTE) | 4.6 | 5.1 | 5.3 | 2.7 | ▼ 2.6 |
Key figures of Etablissements MONFORT, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Etablissements MONFORT?
What happened at Etablissements MONFORT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- GTBusiness SA stepped down as director. NBB
- Sébastien Incardona stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 110,201 (▲ 66% vs 2024). filed late Source: NBB ↗
- GTBusiness SA became a director. NBB
- Sébastien Incardona became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Liège. KBO
In short
From € 217,388 profit in 2022 to € 110,201 profit in 2025.
Paid € 188,376 in corporate taxes since 2022.
Best year ever: 2023, with € 253,195 profit.
On average € 106,100 of value added per employee in 2025.
Management
The stake of PMF CONSULT, INCAR-MOTOR comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Etablissements MONFORTThe shares are held by PMF CONSULT (100%) and INCAR-MOTOR.
Directors
According to the 2025 annual accounts
since 2024 · until 2030
since 2024 · until 2030
Shareholders
100%
INCAR-MOTOR · holding of GTBusiness SA
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue Biefnot 12
4100 Seraing
Quai des Ardennes 86
4031 Liège
Active since 1 January 1983
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0423.740.045
- VAT number
- BE 0423.740.045
- Registered office
- Rue Biefnot 12, 4100 Seraing
- Names & denominations
- Etablissements MONFORT
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 25 February 1983
- Peppol
- Active · Active since 23 Dec 2025
- Activities · NACE
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in motorvoertuigen
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Onderhoud en reparatie van auto's
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (= 3,5 ton)