ACTIVE

Materne - Confilux

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Financial year 2025 · closed on 31/12/2025

Net result

-16,1 M €

-730.4% YoY

Revenue

225,4 M €

-7.9% YoY

Equity

88,8 M €

-15.3% YoY

Workforce

607,8 ETP

-0.1% YoY

What does Materne - Confilux do?

Materne - Confilux is a Public limited company incorporated in 1923. Its main activity is: Other processing and preserving of fruit and vegetables. Its registered office is in Floreffe. It employs on average 607,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0401.408.863

Incorporation

16/06/1923

Legal form

Public limited company

Registered office

Allée des Cerisiers 1
5150 Floreffe · WallonieSee on map

Contributed capital

9 000 000,00 €

Latest accounts

31/12/2025

Average workforce

607,8 ETP

Activities (NACE)

10392Other processing and preserving of fruit and vegetables· main 10392Other processing and preserving of fruit and vegetables 15333Manufacture of leather and related products

Joint committees (2)

Signals

Solid equityLow riskGood liquidityHealthy social debtsHigh revenue

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Revenue	225,4 M €	-7.9%	244,8 M €	-3.0%	252,4 M €	+31.4%	192 M €	+10.7%	173,4 M €	-5.2%	183 M €	+12.0%	163,3 M €	-3.0%	168,3 M €	+8.3%	155,4 M €	-1.5%	157,7 M €	+5.8%	149,1 M €	-5.2%	157,2 M €	-3.8%	163,4 M €	+7.9%	151,5 M €	+9.4%	138,5 M €	+7.5%	128,8 M €
EBITDA	-11,5 M €	-793%	1,7 M €	-80.4%	8,5 M €	-25.2%	11,3 M €	-6.3%	12,1 M €	-20.7%	15,2 M €	-0.3%	15,3 M €	+3.2%	14,8 M €	+8.0%	13,7 M €	-3.6%	14,2 M €	-6.9%	15,3 M €	+4.8%	14,6 M €	-14.8%	17,1 M €	+12.3%	15,3 M €	+33.5%	11,4 M €	-17.9%	13,9 M €
Operating result	-15,8 M €	-668%	-2,1 M €	-154%	3,8 M €	-51.2%	7,8 M €	-13.9%	9,1 M €	-20.5%	11,4 M €	-2.1%	11,6 M €	+12.5%	10,3 M €	+3.6%	10 M €	-0.6%	10 M €	-11.7%	11,4 M €	-0.8%	11,5 M €	-16.2%	13,7 M €	+21.1%	11,3 M €	+60.3%	7 M €	-20.4%	8,9 M €
Net result	-16,1 M €	-730%	-1,9 M €	-145%	4,3 M €	-33.0%	6,5 M €	-17.1%	7,8 M €	-11.5%	8,8 M €	+7.3%	8,2 M €	+12.8%	7,3 M €	+7.9%	6,8 M €	-5.2%	7,1 M €	-18.5%	8,7 M €	-2.1%	8,9 M €	-12.7%	10,2 M €	+11.6%	9,2 M €	+49.9%	6,1 M €	-12.4%	7 M €
Balance sheet
Equity	88,8 M €	-15.3%	104,9 M €	-1.8%	106,8 M €	+1.3%	105,5 M €	+0.4%	105 M €	+2.6%	102,4 M €	+3.0%	99,4 M €	-8.1%	108,2 M €	+2.2%	105,9 M €	+4.7%	101,1 M €	+5.3%	96 M €	+7.6%	89,3 M €	+8.4%	82,3 M €	+11.1%	74,1 M €	+10.7%	66,9 M €	+6.5%	62,8 M €
Total assets	147,4 M €	-5.0%	155,2 M €	-11.0%	174,3 M €	+7.2%	162,6 M €	+15.5%	140,8 M €	+0.8%	139,7 M €	-5.6%	148,1 M €	+1.3%	146,1 M €	+0.3%	145,7 M €	+7.8%	135,1 M €	+2.0%	132,5 M €	+11.0%	119,4 M €	+4.8%	113,9 M €	+6.7%	106,8 M €	+7.9%	98,9 M €	+10.7%	89,4 M €
Cash	850,2 k €	-50.6%	1,7 M €	+32.2%	1,3 M €	-82.7%	7,5 M €	+352%	1,7 M €	-47.2%	3,1 M €	-33.6%	4,7 M €	-36.2%	7,4 M €	+107%	3,6 M €	+108%	1,7 M €	-51.5%	3,6 M €	-35.1%	5,5 M €	+43.6%	3,8 M €	+120%	1,7 M €	+176%	629,7 k €	-81.8%	3,5 M €
Debts	57,8 M €	+18.4%	48,8 M €	-24.8%	64,9 M €	+17.5%	55,2 M €	+61.8%	34,1 M €	-4.0%	35,6 M €	-24.4%	47 M €	+30.1%	36,1 M €	-4.7%	37,9 M €	+18.0%	32,1 M €	-7.3%	34,6 M €	+23.0%	28,2 M €	-4.8%	29,6 M €	-3.7%	30,7 M €	+2.3%	30 M €	+21.9%	24,6 M €
Other
Workforce	607,8 ETP	-0.1%	608,3 ETP	+8.0%	563,2 ETP	-0.1%	563,5 ETP	+6.6%	528,8 ETP	+0.9%	524,0 ETP	+1.7%	515,0 ETP	+2.6%	502,1 ETP	+1.6%	494,2 ETP	+2.5%	482,0 ETP	+1.5%	475,0 ETP	-1.2%	480,9 ETP	+1.5%	474,0 ETP	+2.2%	463,8 ETP	+1.2%	458,4 ETP	-1.1%	463,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 50 M€ and 100 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 5 active · 32 ended

Active mandates

Benoit Fastrès

Managing director · since 12 janvier 2026 · until 12 janvier 2032

Active

Andros & Cie SAS

Director · since 07 mai 2025 · until 03 mai 2028

Represented by Delmas Florian

Active

Jean Yves Hays

Director · since 07 mai 2025 · until 03 mai 2028

Active

Jean-Luc Heymans

Managing director · since 07 mai 2025 · until 12 janvier 2026

Active

Michael Merland

Director · since 07 mai 2025 · until 03 mai 2028

Active

Ended mandates

Jean Yves Hays

Director · since 29 mars 2023 · until 07 mai 2025

Ended

ANDROS ET CIE

Director · since 04 mai 2022 · until 05 mai 2025

Represented by FLORIAN DELMAS

Ended

ANDROS et CIE SAS

Director · since 04 mai 2022 · until 07 mai 2025

Represented by Florian Delmas

Ended

ANDROS ET CIE SAS

Director · since 04 mai 2022 · until 07 mai 2025

Represented by Florian Delmas

Ended

At this address

Other companies at this address

Company	CBE no.
CECODAL● Active	0422.034.033

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/06/2026	30/07/2025	25/06/2024	25/05/2023	09/05/2022	09/06/2021
General meeting	06/05/2026	28/05/2025	03/05/2024	03/05/2023	04/05/2022	05/05/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	06/05/2026	03/06/2026	French	PDF
Full model	31/12/2024	28/05/2025	30/07/2025	French	PDF
Full modelCorrection	31/12/2023	03/05/2024	25/06/2024	French	PDF
Full model	31/12/2023	03/05/2024	03/06/2024	French	PDF
Full model	31/12/2022	03/05/2023	25/05/2023	French	PDF
Full model	31/12/2021	04/05/2022	09/05/2022	French	PDF
Full model	31/12/2020	05/05/2021	09/06/2021	French	PDF
Full model	31/12/2019	03/06/2020	05/06/2020	French	PDF
Full model	31/12/2018	08/05/2019	27/05/2019	French	PDF
Full model	31/12/2017	02/05/2018	24/05/2018	French	PDF
Full model	31/12/2016	03/05/2017	23/05/2017	French	PDF
Full model	31/12/2015	11/05/2016	31/05/2016	French	PDF
Full model	31/12/2014	06/05/2015	26/05/2015	French	PDF
Full model	31/12/2013	05/05/2014	22/05/2014	French	PDF
Full model	31/12/2012	03/05/2013	27/05/2013	French	PDF
Full model	31/12/2011	09/05/2012	22/05/2012	French	PDF
Full model	31/12/2010	04/05/2011	11/05/2011	French	PDF
Full model	31/12/2009	05/05/2010	26/05/2010	French	PDF
Full model	31/12/2008	06/05/2009	03/06/2009	French	PDF
Full model	31/12/2007	07/05/2008	28/05/2008	French	PDF
Full model	31/12/2006	02/05/2007	15/05/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 50 M€ and 100 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2025 · 5 active · 32 ended

Active mandates

Benoit Fastrès

Managing director · since 12 janvier 2026 · until 12 janvier 2032

Active

Andros & Cie SAS

Director · since 07 mai 2025 · until 03 mai 2028

Represented by Delmas Florian

Active

Jean Yves Hays

Director · since 07 mai 2025 · until 03 mai 2028

Active

Jean-Luc Heymans

Managing director · since 07 mai 2025 · until 12 janvier 2026

Active

Michael Merland

Director · since 07 mai 2025 · until 03 mai 2028

Active

Ended mandates

Jean Yves Hays

Director · since 29 mars 2023 · until 07 mai 2025

Ended

ANDROS ET CIE

Director · since 04 mai 2022 · until 05 mai 2025

Represented by FLORIAN DELMAS

Ended

ANDROS et CIE SAS

Director · since 04 mai 2022 · until 07 mai 2025

Represented by Florian Delmas

Ended

ANDROS ET CIE SAS

Director · since 04 mai 2022 · until 07 mai 2025

Represented by Florian Delmas

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/03/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates16/05/2025
DEMISSIONS, NOMINATIONS
PDF
Other21/03/2025
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates22/06/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates20/06/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates14/06/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates24/02/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates13/06/2019
DEMISSIONS, NOMINATIONS
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

12/01/2026
nominationBenoît FRASTRES — administrateur
12/01/2026
nominationBenoit Fastres — administrateur délégué
2025
Annual accounts 2025-16,1 M €↓
2024
Annual accounts 2024-1,9 M €↓
03/05/2024
nominationFinvision — réviseur
2023
Annual accounts 20234,3 M €↓
29/03/2023
nominationJean Yves Hays — Administrateur
2022
Annual accounts 20226,5 M €↓
04/05/2022
reconductionFlorian Delmas — Administrateur
04/05/2022
reconductionEric Duchêne — Administrateur
04/05/2022
reconductionMickaël Merland — Administrateur
04/05/2022
reconductionJean-Luc Heymans — Administrateur-Délégué
01/01/2022
nominationJulie Delforge — représentant permanent du commissaire
2021
Annual accounts 20217,8 M €↓
2020
Annual accounts 20208,8 M €↑
2019
Annual accounts 20198,2 M €↑
2018
Annual accounts 20187,3 M €↑
2017
Annual accounts 20176,8 M €↓
2016
Annual accounts 20167,1 M €↓
2015
Annual accounts 20158,7 M €↓
2014
Annual accounts 20148,9 M €↓
2013
Annual accounts 201310,2 M €↑
2012
Annual accounts 20129,2 M €↑
2011
Annual accounts 20116,1 M €↓
2010
Annual accounts 20107 M €
16/06/1923
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Materne - Confilux

Overview

What does Materne - Confilux do?

Trend over 16 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline