Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Figures corrected NBB
Corrected annual account filed for 2023.
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Busy address KBO
10 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
ETABLISSEMENTEN MONSEREZ from Mouscron, company number BE0424965314, closed financial year 2025 with a result of € 1.5 million after tax. For that financial year ETABLISSEMENTEN MONSEREZ recorded revenue of € 76.4 million and equity of € 9.2 million. Compared with financial year 2024, the result moved from € 2 million to € 1.5 million. The company is profitable. 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 June 24, 2026.
€ 9.2 million
▲ 19% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.5 million
▼ 25% vs 2024
Profit after tax over the fiscal year.
€ 598,461
▼ 48% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 8.9 million.
People and assets in 2025
79.3
▲ 5.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 6.5 million
▲ 11% vs 2024
€ 81,800 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.
€ 122,427
▲ 8% vs 2024
Of which on lease € 493.
Debts at end 2025
€ 3,611
▼ 90% vs 2024
Loans from banks and other lenders, long and short.
€ 5.2 million
▼ 18% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 25 days on average.
€ 1.2 million
▲ 5% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 70,868,723 | € 96,348,375 | € 80,635,839 | € 76,407,685 | ▼ 5% |
| Profit after taxes | € 1,917,121 | € 2,731,822 | € 1,987,313 | € 1,488,984 | ▼ 25% |
| Equity | € 7,405,528 | € 10,119,680 | € 7,689,274 | € 9,160,549 | ▲ 19% |
| Total debts | € 17,140,923 | € 22,284,867 | € 11,028,277 | € 7,848,821 | ▼ 29% |
| Cash | € 2,660,842 | € 3,342,151 | € 1,145,489 | € 598,461 | ▼ 48% |
| Land & buildings | € 2,241,842 | € 1,847,255 | € 1,541,804 | € 1,332,064 | ▼ 14% |
| Retained profit | € 7,052,868 | € 9,784,690 | € 7,372,003 | € 8,860,987 | ▲ 20% |
| Dividend | € 500,000 | € 0 | € 4,400,000 | € 0 | ▼ 100% |
| Bank debt | € 4,217,545 | € 4,854,389 | € 34,928 | € 3,611 | ▼ 90% |
| Balance sheet total | € 24,621,136 | € 32,466,271 | € 18,882,251 | € 17,125,109 | ▼ 9% |
| Employees (FTE) | 66.4 | 71.7 | 73.6 | 79.3 | ▲ 5.7 |
Key figures of ETABLISSEMENTEN MONSEREZ, 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 ETABLISSEMENTEN MONSEREZ?
What happened at ETABLISSEMENTEN MONSEREZ in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1.5 million (▼ 25% vs 2024). Source: NBB ↗
- Francis PAUTRIC became a director. NBB
- Guy SAUVIGNON became a director. NBB
- Karl PAUTRIC became a director. NBB
- Lavalina SRL became a director. NBB
- New establishment in Kortrijk. KBO
- New establishment in Kortrijk. KBO
- Start of the company according to the CBE. KBO
In short
From € 1.9 million profit in 2022 to € 1.5 million profit in 2025.
Paid € 3.1 million in corporate taxes since 2022.
Best year ever: 2023, with € 2.7 million profit.
Paid out € 4.9 million in dividends to the owners in total.
Management
The stake of PAUTRIC INVEST comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ETABLISSEMENTEN MONSEREZBehind ETABLISSEMENTEN MONSEREZ are Francis PAUTRIC, Lavalina SRL, Guy SAUVIGNON and Karl PAUTRIC. The shares are held by PAUTRIC INVEST (100%).
Directors
According to the 2025 annual accounts
since 2023
since 2021
Guy SAUVIGNON
Director
since 2023
since 2023
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Royennestraat 45
7700 Mouscron
Moeskroensesteenweg(Aal) 383
8511 Kortrijk
Active since 16 February 1984
Meensesteenweg(Kor) 86
8500 Kortrijk
Active since 1 January 1995
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 10 companies are registered at this address.
All companies at this address →ANDRE VERNIER ET FILS
€ 5.2 million revenue · 2025
Etablissements Louis De Poortere
VENSOL
€ 695,971 gross margin · 2026
Nouvelle Vicamer
€ 65,000 revenue · 2025
DE POORTERE DECO
€ 8.3 million revenue · 2025
+5 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0424.965.314
- VAT number
- BE 0424.965.314
- Registered office
- Royennestraat 45, 7700 Mouscron
- Names & denominations
- ETABLISSEMENTEN MONSEREZ
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 22 December 1983
- Peppol
- Active · Active since 24 Nov 2025
- Activities · NACE
Detailhandel in motorvoertuigen
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
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)