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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Tight liquidity NBB
Cash and receivables cover 37 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Fleur de Montagne from Kortrijk, company number BE0657952384, closed financial year 2025 with a result of € 3.1 million after tax. For that financial year Fleur de Montagne recorded revenue of € 227,250 and equity of € 4.7 million. Compared with financial year 2024, the result moved from € 831,209 to € 3.1 million. 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 March 31, 2026.
€ 4.7 million
▲ 91% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 3.1 million
▲ 272% vs 2024
Profit after tax over the fiscal year.
€ 620
▼ 97% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 850,000 paid out
27 % of the profit went to the shareholders, mostly to Pan (100 % of the shares). That is where the money ends up.
People and assets in 2025
€ 2,731
▼ 88% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 545,000
Loans from banks and other lenders, long and short.
€ 163
▼ 97% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 1 days on average.
€ 9,974
▼ 50% 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 | |
|---|---|---|---|---|---|
| Revenue | € 1,029,000 | € 369,000 | € 384,750 | € 227,250 | ▼ 41% |
| Profit after taxes | € 1,006,801 | € 679,314 | € 831,209 | € 3,090,987 | ▲ 272% |
| Equity | € 3,912,950 | € 4,592,264 | € 2,453,473 | € 4,694,461 | ▲ 91% |
| Total debts | € 2,273,199 | € 1,715,378 | € 4,103,549 | € 2,317,154 | ▼ 44% |
| Cash | € 35,739 | € 32,824 | € 21,675 | € 620 | ▼ 97% |
| Retained profit | € 3,906,750 | € 4,586,064 | € 2,447,273 | € 4,688,261 | ▲ 92% |
| Dividend | € 0 | € 0 | € 2,970,000 | € 850,000 | ▼ 71% |
| Bank debt | € 545,000 | € 545,000 | € 545,000 | € 545,000 | |
| Balance sheet total | € 6,186,149 | € 6,307,642 | € 6,557,023 | € 7,011,615 | ▲ 7% |
Key figures of Fleur de Montagne, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to Fleur de Montagne?
What happened at Fleur de Montagne in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 3.1 million (▲ 272% vs 2024). Source: NBB ↗
- New establishment in Zonnebeke. KBO
- Start of the company according to the CBE. KBO
In short
From € 1 million profit in 2022 to € 3.1 million profit in 2025.
Paid € 376,132 in corporate taxes since 2022.
Best year ever: 2025, with € 3.1 million profit.
Paid out € 3.8 million in dividends to the owners in total.
Management
The stake of Pan comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Fleur de MontagneBehind Fleur de Montagne is PAN BV. The shares are held by Pan (100%). It owns 60% of Fleur NV and 50% of Fleur Logistics itself.
Directors
According to the 2025 annual accounts
Shareholders
100%
Participations
60%
50%
Establishments
Establishment units
Physical locations of this company
Pieter Pauwel Rubensplein(Kor) 2 A
8500 Kortrijk
Berten Pilstraat 24
8980 Zonnebeke
Active since 4 July 2016
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0657.952.384
- VAT number
- BE 0657.952.384
- Registered office
- Pieter Pauwel Rubensplein(Kor) 2 A, 8500 Kortrijk
- Names & denominations
- Fleur de Montagne
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 July 2016
- Peppol
- Active · Active since 2 Apr 2025
- Activities · NACE
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Holdings
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