Financials
Financial year 2025
Monte Food & Music from Heist-op-den-Berg, company number BE0799620983, closed financial year 2025 with a result of € 54,922 after tax. For that financial year Monte Food & Music recorded a gross margin of € 90,589 and equity of € 114,596. Compared with financial year 2024, the result moved from € 42,174 to € 54,922. 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 4, 2026.
€ 114,596
▲ 92% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 54,922
▲ 30% vs 2024
Profit after tax over the fiscal year.
€ 59,505
▲ 34% 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 € 111,596.
People and assets in 2025
€ 14,139
▼ 6% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 15,521
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 8,719
▲ 2% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 5
▼ € 1,061 vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 31,352 | € 75,713 | € 90,589 | ▲ 20% |
| Profit after taxes | € 14,500 | € 42,174 | € 54,922 | ▲ 30% |
| Equity | € 17,500 | € 59,674 | € 114,596 | ▲ 92% |
| Total debts | € 36,873 | € 33,347 | € 8,724 | ▼ 74% |
| Cash | € 10,344 | € 44,269 | € 59,505 | ▲ 34% |
| Retained profit | € 14,500 | € 56,674 | € 111,596 | ▲ 97% |
| Balance sheet total | € 54,373 | € 93,021 | € 123,320 | ▲ 33% |
Key figures of Monte Food & Music, 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 Food & Music?
What happened at Monte Food & Music in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 54,922 (▲ 30% vs 2024). Source: NBB ↗
- New establishment in Heist-op-den-Berg. KBO
- Start of the company according to the CBE. KBO
In short
From € 14,500 profit in 2023 to € 54,922 profit in 2025.
Paid € 29,143 in corporate taxes since 2023.
Best year ever: 2025, with € 54,922 profit.
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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 Food & Music are Kelly Helsen and Jan Van den Bergh.
Directors
According to the 2025 annual accounts
Kelly Helsen
Director
Jan Van den Bergh
Director
Establishments
Establishment units
Physical locations of this company
Itegemseweg(WIE) 3
2222 Heist-op-den-Berg
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0799.620.983
- VAT number
- BE 0799.620.983
- Registered office
- Itegemseweg(WIE) 3, 2222 Heist-op-den-Berg
- Names & denominations
- Monte Food & Music
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 March 2023
- Peppol
- Active · Active since 9 Dec 2024
- Activities · NACE
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Eetgelegenheden met beperkte bediening
Overige recreatie- en ontspanningsactiviteiten, neg
Beoefening van uitvoerende kunsten door zelfstandig werkende artiesten
Overige vormen van onderwijs
Gespecialiseerde beeld-, verlichtings- en geluidstechnieken
Handel in eigen onroerend goed