MONTEA NV

  • Market Cap: N/A
  • Industry: Realty
  • ISIN: BE0003853703
EUR
65.40
0.6 (0.93%)
  • Price Points
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
167.37
138.03
130.75
111.38
94.67
82.64
75.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
167.37
138.03
130.75
111.38
94.67
82.64
75.54
Raw Material Cost
22.61
17.92
17.52
13.26
12.26
10.46
9.42
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
5.63
4.64
3.13
2.82
2.92
2.58
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
20.90
18.72
21.74
16.25
8.33
8.27
8.45
Selling and Distribution Expenses
12.16
10.88
10.13
6.67
4.71
4.10
3.95
Other Expenses
-2.05
-2.40
-2.60
-1.89
-1.07
-1.07
-1.06
Total Expenditure (Excl Depreciation)
35.15
29.16
27.98
20.36
17.39
15.00
13.83
Operating Profit (PBDIT) excl Other Income
132.20000000000002
108.9
102.8
91
77.30000000000001
67.6
61.7
Other Income
4.01
1.27
0.87
0.19
0.48
0.09
0.49
Operating Profit (PBDIT)
136.61
110.50
103.97
91.64
78.10
68.01
62.46
Interest
20.90
18.72
21.74
16.25
8.33
8.27
8.45
Exceptional Items
54.40
87.40
0.71
149.40
185.10
96.46
55.07
Gross Profit (PBDT)
144.37
119.75
112.90
97.69
82.06
71.91
65.87
Depreciation
0.39
0.37
0.34
0.43
0.35
0.28
0.26
Profit Before Tax
169.72
178.81
82.60
224.36
254.53
155.91
108.82
Tax
12.36
7.29
-36.21
19.90
26.68
0.91
0.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
163.26
171.53
118.53
204.50
227.69
155.01
108.47
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
163.26
171.53
118.53
204.50
227.69
155.01
108.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
0.00
0.28
-0.05
0.16
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
163.27
171.53
118.81
204.46
227.85
155.01
108.47
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,894.35
1,804.30
1,518.26
1,297.64
1,015.10
815.31
680.03
Earnings per share (EPS)
7.09
8.17
6.38
12.24
13.97
9.64
7.05
Diluted Earnings per share
7.09
8.17
6.38
12.24
13.97
9.64
7.05
Operating Profit Margin (Excl OI)
79.0%
78.87%
78.6%
81.72%
81.63%
81.84%
81.69%
Gross Profit Margin
101.64%
129.81%
63.43%
201.83%
269.22%
189.01%
144.4%
PAT Margin
97.54%
124.27%
90.66%
183.61%
240.51%
187.57%
143.58%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is 21.30% vs 5.50% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is -4.78% vs 44.36% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 21.43% vs 5.92% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is 11.76% vs -13.82% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of MONTEA NV With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
Net Sales
167.37
349.75
-182.38
-52.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
167.37
349.75
-182.38
-52.15%
Raw Material Cost
22.61
50.38
-27.77
-55.12%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
20.90
37.58
-16.68
-44.39%
Selling and Distribution Expenses
12.16
0.00
12.16
Other Expenses
-2.05
-1.62
-0.43
-26.54%
Total Expenditure (Excl Depreciation)
35.15
71.80
-36.65
-51.04%
Operating Profit (PBDIT) excl Other Income
132.21
277.95
-145.74
-52.43%
Other Income
4.01
-2.63
6.64
252.47%
Operating Profit (PBDIT)
136.61
275.31
-138.70
-50.38%
Interest
20.90
37.58
-16.68
-44.39%
Exceptional Items
54.40
1.87
52.53
2,809.09%
Gross Profit (PBDT)
144.37
299.37
-155.00
-51.78%
Depreciation
0.39
0.00
0.39
Profit Before Tax
169.72
239.61
-69.89
-29.17%
Tax
12.36
9.18
3.18
34.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
163.26
213.46
-50.20
-23.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
163.26
213.46
-50.20
-23.52%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.01
5.06
-5.05
-99.80%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
163.27
218.52
-55.25
-25.28%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,894.35
3,511.29
-1,616.94
-46.05%
Earnings per share (EPS)
7.09
0.00
7.09
Diluted Earnings per share
7.09
0.00
7.09
Operating Profit Margin (Excl OI)
79.00%
79.47%
0.00
-0.47%
Gross Profit Margin
101.64%
68.51%
0.00
33.13%
PAT Margin
97.54%
61.03%
0.00
36.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 16.74 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 21.30% vs 5.50% in Dec 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 16.33 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -4.78% vs 44.36% in Dec 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.26 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 21.43% vs 5.92% in Dec 2024

Annual - Interest
Interest 2.09 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 11.76% vs -13.82% in Dec 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 79.00%
in Dec 2025

Figures in %
stock-summary

YoY Growth in year ended Dec 2025 has improved from Dec 2024