ETS FLORIN
0415.232.650 · rovalta.com · 24/09/2026
ACTIVE
ETS FLORIN
Financial year 2024 · closed on 31/12/2024
Net result
-24 k €
-159.9% YoY
Gross margin
703 k €
-18.6% YoY
Equity
254,5 k €
-8.6% YoY
Workforce
15,2 ETP
-8.4% YoY
Overview
What does ETS FLORIN do?
ETS FLORIN is a Private limited company incorporated in 1975. Its registered office is in Mouscron. It employs on average 15,2 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0415.232.650
Incorporation
01/07/1975
Legal form
Private limited company
Registered office
Rue de Menin 524
7700 Mouscron · WallonieSee on map
7700 Mouscron · WallonieSee on map
Contributed capital
200 000,00 €
Latest accounts
31/12/2024
Average workforce
15,2 ETP
Joint committees (5)
- 116
- 124
- 200
- 207
- 218
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 703 k € | -18.6% | 863,6 k € | -22.7% | 1,1 M € | +30.9% | 853,4 k € | +17.0% | 729,4 k € | -13.8% | 846,1 k € | +2.9% | 822 k € | +21.6% | 675,9 k € | -6.4% | 721,9 k € | -16.6% | 865,6 k € | -12.3% | 987,2 k € | -9.5% | 1,1 M € | -29.6% | 1,5 M € | +13.8% | 1,4 M € | +38.3% | 984,8 k € | -8.4% | 1,1 M € | +10.2% | 976,2 k € | +23.1% | 793,1 k € |
| EBITDA | 28,2 k € | -64.2% | 78,7 k € | -50.3% | 158,4 k € | +263% | -97,1 k € | -132% | -41,8 k € | -243% | 29,3 k € | -29.6% | 41,6 k € | +176% | -54,7 k € | -98.1% | -27,6 k € | -261% | -7,6 k € | -111% | 68,1 k € | +29.0% | 52,8 k € | -89.3% | 493,6 k € | +34.5% | 367,1 k € | +119% | 167,7 k € | -36.6% | 264,4 k € | -0.4% | 265,5 k € | +98.3% | 133,9 k € |
| Operating result | -14,9 k € | -133% | 45,8 k € | -65.5% | 132,7 k € | +204% | -127,4 k € | -75.3% | -72,7 k € | -3113% | -2,3 k € | -121% | 10,6 k € | +112% | -85,5 k € | -61.8% | -52,9 k € | +44.0% | -94,4 k € | -1072% | 9,7 k € | +1151% | 776 € | -99.8% | 430,8 k € | +46.9% | 293,2 k € | +211% | 94,2 k € | -48.5% | 182,9 k € | +6.6% | 171,6 k € | +122% | 77,3 k € |
| Net result | -24 k € | -160% | 40 k € | -68.6% | 127,3 k € | +195% | -134 k € | -99.3% | -67,2 k € | -9753% | 696,5 € | -96.2% | 18,1 k € | +123% | -80,6 k € | -64.8% | -48,9 k € | +35.5% | -75,8 k € | -676% | 13,2 k € | -11.8% | 14,9 k € | -94.9% | 291 k € | +36.3% | 213,5 k € | +126% | 94,6 k € | -33.8% | 142,9 k € | +8.1% | 132,3 k € | +96.9% | 67,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 254,5 k € | -8.6% | 278,5 k € | +16.8% | 238,5 k € | +114% | 111,2 k € | -54.5% | 244,3 k € | -21.6% | 311,6 k € | -0.0% | 311,7 k € | +6.2% | 293,6 k € | -21.5% | 374,1 k € | -43.3% | 659,6 k € | -49.1% | 1,3 M € | +1.0% | 1,3 M € | +1.2% | 1,3 M € | -24.2% | 1,7 M € | +14.0% | 1,5 M € | +5.5% | 1,4 M € | +9.8% | 1,3 M € | +9.9% | 1,2 M € |
| Total assets | 827,9 k € | -12.5% | 946,6 k € | +16.0% | 816,2 k € | +23.7% | 659,8 k € | +18.6% | 556,4 k € | -9.9% | 617,8 k € | +10.9% | 557,2 k € | +4.5% | 533,1 k € | -8.3% | 581,2 k € | -61.4% | 1,5 M € | -6.6% | 1,6 M € | -1.1% | 1,6 M € | -36.8% | 2,6 M € | +27.7% | 2 M € | +7.6% | 1,9 M € | +4.7% | 1,8 M € | +13.6% | 1,6 M € | -1.9% | 1,6 M € |
| Cash | 31,2 k € | -63.6% | 85,8 k € | -42.5% | 149,2 k € | +40.4% | 106,3 k € | +22.1% | 87 k € | -20.5% | 109,5 k € | -21.2% | 138,9 k € | -2.1% | 141,8 k € | -2.0% | 144,8 k € | -26.8% | 197,8 k € | -33.8% | 298,8 k € | +31.7% | 226,8 k € | -77.2% | 994,8 k € | +85.5% | 536,4 k € | +7.8% | 497,6 k € | +1.3% | 491,3 k € | +32.8% | 369,9 k € | -28.5% | 517,3 k € |
| Debts | 573,4 k € | -14.2% | 668,1 k € | +15.6% | 577,8 k € | +5.3% | 548,6 k € | +75.8% | 312,1 k € | +1.9% | 306,2 k € | +24.7% | 245,5 k € | +2.5% | 239,5 k € | +15.6% | 207,1 k € | -75.5% | 844,3 k € | +168% | 315,4 k € | -9.2% | 347,3 k € | -69.5% | 1,1 M € | +227% | 348,4 k € | -15.1% | 410,3 k € | +1.9% | 402,5 k € | +28.8% | 312,5 k € | -31.6% | 457,2 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 15,2 ETP | -8.4% | 16,6 ETP | -14.4% | 19,4 ETP | -8.1% | 21,1 ETP | 0.0% | 21,1 ETP | +1.9% | 20,7 ETP | +4.5% | 19,8 ETP | +6.5% | 18,6 ETP | -11.0% | 20,9 ETP | -1.9% | 21,3 ETP | -2.7% | 21,9 ETP | -14.1% | 25,5 ETP | -1.9% | 26,0 ETP | +8.3% | 24,0 ETP | +13.2% | 21,2 ETP | +5.5% | 20,1 ETP | +9.2% | 18,4 ETP | +10.8% | 16,6 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 4 ended
Active mandates
Jean-François FLORIN
ActiveEnded mandates
Jean-François FLORIN
EndedJean-François FLORIN
EndedJean-François FLORIN
EndedAndré Florin
EndedAt this address
Other companies at this address
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/09/2025 | 30/08/2024 | 30/08/2023 | 19/07/2022 | 11/08/2021 | 28/10/2020 |
| General meeting | 20/06/2025 | 21/06/2024 | 16/06/2023 | 17/06/2022 | 03/05/2021 | 04/05/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 20/06/2025 | 29/09/2025 | French | |
| Abridged model | 31/12/2023 | 21/06/2024 | 30/08/2024 | French | |
| Abridged model | 31/12/2022 | 16/06/2023 | 30/08/2023 | French | |
| Abridged model | 31/12/2021 | 17/06/2022 | 19/07/2022 | French | |
| Abridged model | 31/12/2020 | 03/05/2021 | 11/08/2021 | French | |
| Abridged model | 31/12/2019 | 04/05/2020 | 28/10/2020 | French | |
| Abridged model | 31/12/2018 | 06/05/2019 | 31/08/2019 | French | |
| Abridged model | 31/12/2017 | 07/05/2018 | 30/08/2018 | French | |
| Abridged model | 31/12/2016 | 02/05/2017 | 31/08/2017 | French | |
| Abridged model | 31/12/2015 | 02/05/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 04/05/2015 | 28/08/2015 | French | |
| Abridged model | 31/12/2013 | 05/05/2014 | 18/08/2014 | French | |
| Abridged model | 31/12/2012 | 06/05/2013 | 29/08/2013 | French | |
| Abridged model | 31/12/2011 | 07/05/2012 | 31/08/2012 | French | |
| Abridged model | 31/12/2010 | 02/05/2011 | 31/08/2011 | French | |
| Abridged model | 31/12/2009 | 03/05/2010 | 30/08/2010 | French | |
| Abridged model | 31/12/2008 | 02/06/2009 | 26/08/2009 | French | |
| Abridged model | 31/12/2007 | 05/05/2008 | 29/08/2008 | French | |
| Abridged model | 31/12/2006 | 07/05/2007 | 24/08/2007 | French |
Valuation
Estimate
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 4 ended
Active mandates
Jean-François FLORIN
ActiveEnded mandates
Jean-François FLORIN
EndedJean-François FLORIN
EndedJean-François FLORIN
EndedAndré Florin
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates20/02/2024MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
- Restructuring30/09/2015DENOMINATION - OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring08/07/2015RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-24 k €↓
- 2023Annual accounts 202340 k €↓
- 2022Annual accounts 2022127,3 k €↑
- 2021Annual accounts 2021-134 k €↓
- 2020Annual accounts 2020-67,2 k €↓
- 2019Annual accounts 2019696,5 €↓
- 2018Annual accounts 201818,1 k €↑
- 2017Annual accounts 2017-80,6 k €↓
- 2016Annual accounts 2016-48,9 k €↑
- 2014Annual accounts 2014-75,8 k €↓
- 2013Annual accounts 201313,2 k €↓
- 2012Annual accounts 201214,9 k €↓
- 2011Annual accounts 2011291 k €↑
- 2010Annual accounts 2010213,5 k €↑
- 2009Annual accounts 200994,6 k €↓
- 2008Annual accounts 2008142,9 k €↑
- 2007Annual accounts 2007132,3 k €↑
- 2006Annual accounts 200667,2 k €
- 01/07/1975IncorporationPrivate limited company