Financials
Financial year 2025
MONTRA from Beerse, company number BE0865376194, closed financial year 2025 with a result of € 110,993 after tax. For that financial year MONTRA recorded a gross margin of € 353,426 and equity of € 736,399. Compared with financial year 2024, the result moved from € 201,720 to € 110,993. 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 18, 2026.
€ 736,399
▲ 17% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 110,993
▼ 45% vs 2024
Profit after tax over the fiscal year.
€ 529,489
▲ 24% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 3,241 paid out
3 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
1
Average over the fiscal year, from the social balance sheet.
€ 75,390
▲ 5% vs 2024
€ 75,400 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.
€ 125,324
▼ 31% vs 2024
Of which on lease € 38,563.
Debts at end 2025
€ 130,936
▼ 28% vs 2024
€ 47,528 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 122,181
▼ 49% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 46,683
▼ 54% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 204,826 | € 572,918 | € 431,513 | € 353,426 | ▼ 18% |
| Profit after taxes | € 80,457 | € 297,720 | € 201,720 | € 110,993 | ▼ 45% |
| Equity | € 523,907 | € 505,050 | € 628,647 | € 736,399 | ▲ 17% |
| Total debts | € 303,207 | € 943,207 | € 631,809 | € 381,402 | ▼ 40% |
| Cash | € 207,450 | € 888,066 | € 426,692 | € 529,489 | ▲ 24% |
| Land & buildings | € 45,058 | € 21,017 | € 26,279 | € 22,267 | ▼ 15% |
| Retained profit | € 505,307 | € 486,450 | € 610,047 | € 717,799 | ▲ 18% |
| Dividend | € 36,206 | € 316,577 | € 78,123 | € 3,241 | ▼ 96% |
| Bank debt | € 68,572 | € 82,528 | € 180,602 | € 130,936 | ▼ 28% |
| Balance sheet total | € 827,114 | € 1,448,256 | € 1,260,457 | € 1,117,802 | ▼ 11% |
| Employees (FTE) | 0.8 | 0.9 | 1 | 1 |
Key figures of MONTRA, 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 MONTRA?
What happened at MONTRA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 110,993 (▼ 45% vs 2024). Source: NBB ↗
- Benny Van Mechelen became a director. NBB
- New establishment in Beerse. KBO
- Start of the company according to the CBE. KBO
In short
From € 80,457 profit in 2022 to € 110,993 profit in 2025.
Paid € 326,815 in corporate taxes since 2022.
Best year ever: 2023, with € 297,720 profit.
On average € 353,400 of value added per employee in 2025.
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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
Directors
According to the 2025 annual accounts
Benny Van Mechelen
Director
since 2022
Establishments
Establishment units
Physical locations of this company
Lilsedijk 28
2340 Beerse
Lilsedijk 28B9 box 2
2340 Beerse
Active since 26 May 2004
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 9 companies are registered at this address.
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What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
COMBELL-AS, BE
Website info
Features
Security
Network
Details
- Company number
- 0865.376.194
- VAT number
- BE 0865.376.194
- Registered office
- Lilsedijk 28, 2340 Beerse
- Names & denominations
- MONTRA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 18 May 2004
- Peppol
- Active · Active since 28 Nov 2025
- Contact
- montra.be 014 50 05 86
- Activities · NACE
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