Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 65 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
MONTE ROSA from Sint-Genesius-Rode, company number BE0794976267, closed financial year 2025 with a result of € 9,727 after tax. For that financial year MONTE ROSA recorded a gross margin of € 27,031 and equity of € 16,972. Compared with financial year 2024, the result moved from € -6,623 to € 9,727. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 24, 2026.
€ 16,972
▲ 134% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 9,727
▲ still € 6,623 loss in 2024
Profit after tax over the fiscal year.
€ 24,075
▼ 39% 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 € 15,972.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 11,763
▲ 182% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 180,000
▼ 5% vs 2024
Loans from banks and other lenders, long and short.
€ 47,574
▲ 73% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 7,323
▼ 57% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 38,392 | € 15,406 | € 27,031 | ▲ 75% |
| Profit after taxes | € 12,868 | € -6,623 | € 9,727 | ▲ € 16,350 |
| Equity | € 13,868 | € 7,245 | € 16,972 | ▲ 134% |
| Total debts | € 245,674 | € 268,537 | € 237,718 | ▼ 11% |
| Cash | € 84 | € 39,408 | € 24,075 | ▼ 39% |
| Land & buildings | € 164,178 | € 173,014 | € 163,730 | ▼ 5% |
| Retained profit | € 12,868 | € 6,245 | € 15,972 | ▲ 156% |
| Bank debt | € 200,472 | € 190,029 | € 180,000 | ▼ 5% |
| Balance sheet total | € 259,541 | € 275,783 | € 254,690 | ▼ 8% |
Key figures of MONTE ROSA, fiscal years 2023 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 MONTE ROSA?
What happened at MONTE ROSA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 9,727. Source: NBB ↗
- New establishment in Sint-Genesius-Rode. KBO
- Jelle De Zwaef became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 12,868 profit in 2023 to € 9,727 profit in 2025.
Paid € 9,065 in corporate taxes since 2023.
Best year ever: 2023, with € 12,868 profit.
A new publication or filing at MONTE ROSA? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind MONTE ROSA is Jelle De Zwaef. Jelle De Zwaef is also behind Nordend.
Directors
According to the 2025 annual accounts
since 2022
Establishments
Establishment units
Physical locations of this company
Gehuchtstraat 183 box 1
1640 Sint-Genesius-Rode
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0794.976.267
- VAT number
- BE 0794.976.267
- Registered office
- Gehuchtstraat 183 bus 1, 1640 Sint-Genesius-Rode
- Names & denominations
- MONTE ROSA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 December 2022
- Peppol
- Active · Active since 13 Aug 2025
- Activities · NACE
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