ACTIVE

FORBO FLOORING

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Financial year 2025 · Closed on 31/12/2025

Net result
-32 k €
-118,8 %over 1 year
Revenue
12,7 M €
+8,0 %over 1 year
Equity
859 k €
-33,5 %over 1 year
Workforce
15,4 ETP
-1,9 %over 1 year

Identity

Source · BCE/KBO

FORBO FLOORING is a Public limited company incorporated in 1972. Its main activity is: Wholesale of other household goods. Its registered office is in Dilbeek. It employs on average 15,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0412.827.446
Incorporation
19/12/1972
Legal form
Public limited company
Registered office
't Hofveld 4 B
1702 Dilbeek · FlandreSee on map
Contributed capital
250 000,00 €
Latest accounts
31/12/2025
Average workforce
15,4 ETP
Joint committees (2)
  • 200
  • 218
Signals
Solid equityGood liquidityPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 20 filings

Trend over 18 financial years

20252024202320222021
Income statement
Revenue12,7 M €11,7 M €15,7 M €14,6 M €14,3 M €
EBITDA138,8 k €268,4 k €548,9 k €842,8 k €738 k €
Operating result134,4 k €393,5 k €539,6 k €826,2 k €721 k €
Net result-32 k €169,6 k €263 k €458,9 k €378,6 k €
Balance sheet
Equity859 k €1,3 M €1,1 M €1,4 M €1,3 M €
Total assets2,5 M €2,3 M €3 M €3 M €2,5 M €
Cash367,5 €367,5 €367,5 €868,2 k €576,2 k €
Debts1,7 M €1 M €1,9 M €1,6 M €1,2 M €
Other
Workforce15,4 ETP15,7 ETP16,1 ETP19,3 ETP19,4 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 25 ended

Active mandates

Jean-Michel Wins

Director · since 26 mai 2023 · until 26 mai 2029

Active
Marcel van den Berge

Director · since 31 janvier 2023 · until 26 mai 2028

Active

Ended mandates

Sep Bogdan

Director · since 17 mai 2020 · until 31 janvier 2023

Ended
Sep Bogdan

Director · since 17 mai 2020 · until 29 mai 2026

Ended
Jean-Michel Wins

Director · since 01 janvier 2018 · until 26 mai 2023

Ended
Herman Mak

Director · since 26 mai 2017 · until 17 mai 2020

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date01/06/202620/06/202531/05/202405/06/202307/07/202210/06/2021
General meeting29/05/202630/05/202531/05/202426/05/202330/06/202228/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202529/05/202601/06/2026DutchPDF
Full model31/12/202430/05/202520/06/2025DutchPDF
Full model31/12/202331/05/202431/05/2024DutchPDF
Full model31/12/202226/05/202305/06/2023DutchPDF
Full model31/12/202130/06/202207/07/2022DutchPDF
Full model31/12/202028/05/202110/06/2021DutchPDF
Full model31/12/201912/05/202026/05/2020DutchPDF
Full model31/12/201831/05/201903/06/2019DutchPDF
Full model31/12/201725/05/201805/06/2018DutchPDF
Full model31/12/201626/05/201713/06/2017DutchPDF
Full model31/12/201527/05/201621/06/2016DutchPDF
Full model31/12/201429/05/201508/06/2015DutchPDF
Full model31/12/201330/05/201410/06/2014DutchPDF
Full model31/12/201231/05/201312/06/2013DutchPDF
Full model31/12/201125/05/201218/06/2012DutchPDF
Full model31/12/201027/05/201110/06/2011DutchPDF
Full model31/12/200928/05/201015/06/2010DutchPDF
Full model31/12/200829/05/200915/06/2009DutchPDF
Full model31/12/200730/05/200820/06/2008DutchPDF
Full model31/12/200625/05/200711/06/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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.

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 25 ended

Active mandates

Jean-Michel Wins

Director · since 26 mai 2023 · until 26 mai 2029

Active
Marcel van den Berge

Director · since 31 janvier 2023 · until 26 mai 2028

Active

Ended mandates

Sep Bogdan

Director · since 17 mai 2020 · until 31 janvier 2023

Ended
Sep Bogdan

Director · since 17 mai 2020 · until 29 mai 2026

Ended
Jean-Michel Wins

Director · since 01 janvier 2018 · until 26 mai 2023

Ended
Herman Mak

Director · since 26 mai 2017 · until 17 mai 2020

Ended

Ownership and network

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Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates03/01/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/11/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/04/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/11/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/08/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/10/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/04/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/07/2017
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025-32 k €↓
  2. 2024
    Annual accounts 2024169,6 k €↓
  3. 2023
    Annual accounts 2023263 k €↓
  4. 2022
    Annual accounts 2022458,9 k €↑
  5. 2021
    Annual accounts 2021378,6 k €↑
  6. 2018
    Annual accounts 2018371,8 k €↓
  7. 2017
    Annual accounts 2017387,7 k €↓
  8. 2016
    Annual accounts 2016638,8 k €↑
  9. 2015
    Annual accounts 2015258,6 k €↓
  10. 2014
    Annual accounts 2014648,5 k €↑
  11. 2013
    Annual accounts 2013562,3 k €↑
  12. 2012
    Annual accounts 2012551,7 k €↓
  13. 2011
    Annual accounts 2011582,5 k €↑
  14. 2010
    Annual accounts 2010566,7 k €↓
  15. 2009
    Annual accounts 2009884,9 k €↓
  16. 2008
    Annual accounts 20081,2 M €↓
  17. 2007
    Annual accounts 20071,6 M €↑
  18. 2006
    Annual accounts 20061,4 M €
  19. 19/12/1972
    IncorporationPublic limited company