Financials
Financial year 2025
Montefalco financials from Schilde, company number BE1016142504, closed financial year 2025 with a result of € 58,448 after tax. For that financial year Montefalco financials recorded a gross margin of € 78,011 and equity of € 62,740. Compared with financial year 2024, the result moved from € 1,793 to € 58,448. 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 July 30, 2026.
€ 62,740
▲ € 58,448 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 58,448
▲ € 56,655 vs 2024
Profit after tax over the fiscal year.
€ 81,191
▲ € 79,451 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 € 60,240.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 4,459
▲ 51% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 26,277
▲ € 22,729 vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 4,131 | € 78,011 | ▲ € 73,881 |
| Profit after taxes | € 1,793 | € 58,448 | ▲ € 56,655 |
| Equity | € 4,293 | € 62,740 | ▲ € 58,448 |
| Total debts | € 16,429 | € 39,622 | ▲ 141% |
| Cash | € 1,741 | € 81,191 | ▲ € 79,451 |
| Retained profit | € 1,793 | € 60,240 | ▲ € 58,448 |
| Balance sheet total | € 20,721 | € 102,363 | ▲ € 81,641 |
Key figures of Montefalco financials, fiscal years 2024 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 Montefalco financials?
What happened at Montefalco financials in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 58,448 (▲ € 56,655 vs 2024). Source: NBB ↗
- New establishment in Schilde. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,793 profit in 2024 to € 58,448 profit in 2025.
Paid € 16,297 in corporate taxes since 2024.
Best year ever: 2025, with € 58,448 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 Montefalco financials is STEVEN VAN DER VALK.
Directors
According to the 2025 annual accounts
STEVEN VAN DER VALK
Director
Establishments
Establishment units
Physical locations of this company
Bergendreef 4
2970 Schilde
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1016.142.504
- VAT number
- BE 1016.142.504
- Registered office
- Bergendreef 4, 2970 Schilde
- Names & denominations
- Montefalco financials
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 November 2024
- Peppol
- Active · Active since 5 Dec 2025
- Activities · NACE
Activiteiten van holdings
Holdings
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