ALLFLOR
0416.723.183 · rovalta.com · 23/09/2026
ACTIVE
ALLFLOR
Financial year 2025 · closed on 31/03/2025
Net result
182,5 k €
+587.1% YoY
Gross margin
728,4 k €
+20.8% YoY
Equity
1,5 M €
-4.2% YoY
Workforce
10,2 ETP
+25.9% YoY
Overview
What does ALLFLOR do?
ALLFLOR is a Public limited company incorporated in 1976. Its main activity is: Wholesale of flowers and plants. Its registered office is in Menen. It employs on average 10,2 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0416.723.183
Incorporation
22/12/1976
Legal form
Public limited company
Registered office
Industrielaan 4
8930 Menen · FlandreSee on map
8930 Menen · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
31/03/2025
Average workforce
10,2 ETP
Activities (NACE)
Joint committees (4)
- 119
- 200
- 201
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 728,4 k € | +20.8% | 603,1 k € | +2.8% | 586,5 k € | -0.4% | 588,7 k € | -33.2% | 881,7 k € | +20.3% | 733,2 k € | +12.1% | 654,3 k € | -12.4% | 747,3 k € | +31.8% | 567,1 k € | -32.3% | 837,5 k € | +5.1% | 796,7 k € | -19.4% | 988,4 k € | -19.4% | 1,2 M € | -2.4% | 1,3 M € | -12.3% | 1,4 M € | -17.2% | 1,7 M € | -0.2% | 1,7 M € | +8.5% | 1,6 M € | +4.7% | 1,5 M € |
| EBITDA | 150,9 k € | +55.3% | 97,2 k € | -21.7% | 124,2 k € | +82.3% | 68,1 k € | -79.4% | 330,8 k € | +41.0% | 234,6 k € | +158% | 91 k € | -26.4% | 123,6 k € | +145% | -272,1 k € | -486% | 70,5 k € | +115% | -466,1 k € | -1126% | 45,4 k € | -79.5% | 222 k € | +27.6% | 173,9 k € | -38.4% | 282,6 k € | -43.2% | 497,3 k € | -3.7% | 516,4 k € | -7.2% | 556,7 k € | -4.9% | 585,3 k € |
| Operating result | 57,1 k € | +13.6% | 50,2 k € | -31.2% | 73 k € | +266% | -43,9 k € | -123% | 193,4 k € | -4.2% | 201,9 k € | +272% | 54,3 k € | -2.4% | 55,7 k € | +122% | -250,5 k € | -220% | -78,3 k € | +81.6% | -424,7 k € | -236% | -126,3 k € | -9.8% | -115 k € | -460% | 31,9 k € | -60.6% | 81,1 k € | -79.2% | 390,5 k € | +80.3% | 216,6 k € | -25.0% | 288,7 k € | +6.6% | 271 k € |
| Net result | 182,5 k € | +587% | 26,6 k € | -46.5% | 49,6 k € | -96.2% | 1,3 M € | +727% | 159,9 k € | -4.6% | 167,7 k € | +1308% | 11,9 k € | +23.9% | 9,6 k € | +103% | -291,7 k € | -3476% | 8,6 k € | +102% | -499 k € | -359% | -108,7 k € | -1.8% | -106,7 k € | -214% | 93,6 k € | +523% | 15 k € | -92.8% | 210,1 k € | +102% | 104,2 k € | -39.4% | 171,8 k € | -3.0% | 177,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 1,5 M € | -4.2% | 1,6 M € | +1.7% | 1,6 M € | -9.8% | 1,8 M € | +299% | 441,6 k € | +15.7% | 381,7 k € | +78.3% | 214 k € | +5.9% | 202,1 k € | +5.0% | 192,5 k € | -60.2% | 484,2 k € | +1.8% | 475,6 k € | -51.2% | 974,6 k € | -10.0% | 1,1 M € | -9.0% | 1,2 M € | +8.5% | 1,1 M € | +1.4% | 1,1 M € | +11.3% | 971,3 k € | +5.9% | 917,1 k € | +8.5% | 845,3 k € |
| Total assets | 2,4 M € | -11.2% | 2,7 M € | +13.5% | 2,4 M € | -9.5% | 2,6 M € | +68.7% | 1,6 M € | -16.1% | 1,9 M € | +4.8% | 1,8 M € | -14.0% | 2,1 M € | +18.3% | 1,7 M € | -22.7% | 2,2 M € | +8.1% | 2,1 M € | -10.6% | 2,3 M € | -4.0% | 2,4 M € | -12.1% | 2,8 M € | -8.7% | 3 M € | -4.9% | 3,2 M € | +2.3% | 3,1 M € | -8.0% | 3,4 M € | +4.8% | 3,2 M € |
| Cash | 759,6 k € | -9.4% | 838 k € | +144% | 343,6 k € | -21.3% | 436,5 k € | +429% | 82,6 k € | -50.9% | 168,1 k € | +0.8% | 166,8 k € | -35.8% | 259,9 k € | +68.0% | 154,7 k € | -34.0% | 234,3 k € | +58.4% | 147,9 k € | +26.5% | 116,9 k € | +130% | 50,9 k € | -44.8% | 92,1 k € | -59.6% | 227,9 k € | +0.6% | 226,5 k € | -36.0% | 353,8 k € | +58.3% | 223,5 k € | +65.8% | 134,9 k € |
| Debts | 837 k € | -22.0% | 1,1 M € | +38.8% | 772,6 k € | -6.8% | 829 k € | -24.5% | 1,1 M € | -24.6% | 1,5 M € | -5.5% | 1,5 M € | -16.3% | 1,8 M € | +20.1% | 1,5 M € | -12.4% | 1,7 M € | +11.4% | 1,6 M € | +21.8% | 1,3 M € | -1.2% | 1,3 M € | -14.9% | 1,5 M € | -19.2% | 1,9 M € | -7.9% | 2,1 M € | -1.1% | 2,1 M € | -13.8% | 2,4 M € | +2.9% | 2,4 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 10,2 ETP | +25.9% | 8,1 ETP | -6.9% | 8,7 ETP | -4.4% | 9,1 ETP | -1.1% | 9,2 ETP | 0.0% | 9,2 ETP | -14.0% | 10,7 ETP | -9.3% | 11,8 ETP | +0.9% | 11,7 ETP | -22.0% | 15,0 ETP | -20.6% | 18,9 ETP | -3.6% | 19,6 ETP | -11.7% | 22,2 ETP | -12.9% | 25,5 ETP | -2.7% | 26,2 ETP | +24.8% | 21,0 ETP | -21.6% | 26,8 ETP | 0.0% | 26,8 ETP | +8.9% | 24,6 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/03/2025 · 2 active · 20 ended
Active mandates
Active
Active
Ended mandates
Peter Van Poucke
EndedVeronique Soete
EndedPeter VAN POUCKE
EndedVeronique Soete
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
BELFLEUR● Active | 0445.403.016 |
BELGIUM FLOWER GROUP● Active | 1008.217.604 |
TJW INVEST● Active | 0797.983.762 |
Transflor Geluwe● Active | 0464.615.449 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/04/2024 | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 |
| Closing of the financial year | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/09/2025 | 28/10/2024 | 05/10/2023 | 12/09/2022 | 09/09/2021 | 05/10/2020 |
| General meeting | 06/09/2025 | 28/09/2024 | 02/09/2023 | 03/09/2022 | 04/09/2021 | 05/09/2020 |
| 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 | 31/03/2025 | 06/09/2025 | 29/09/2025 | Dutch | |
| Abridged model | 31/03/2024 | 28/09/2024 | 28/10/2024 | Dutch | |
| Abridged model | 31/03/2023 | 02/09/2023 | 05/10/2023 | Dutch | |
| Abridged model | 31/03/2022 | 03/09/2022 | 12/09/2022 | Dutch | |
| Abridged model | 31/03/2021 | 04/09/2021 | 09/09/2021 | Dutch | |
| Abridged model | 31/03/2020 | 05/09/2020 | 05/10/2020 | Dutch | |
| Abridged model | 31/03/2019 | 07/09/2019 | 16/09/2019 | Dutch | |
| Abridged model | 31/03/2018 | 01/09/2018 | 18/09/2018 | Dutch | |
| Abridged model | 31/03/2017 | 02/09/2017 | 29/09/2017 | Dutch | |
| Abridged model | 31/03/2016 | 03/09/2016 | 07/10/2016 | Dutch | |
| Abridged model | 31/03/2015 | 05/09/2015 | 29/09/2015 | Dutch | |
| Abridged model | 31/03/2014 | 06/09/2014 | 29/09/2014 | Dutch | |
| Abridged model | 31/03/2013 | 07/09/2013 | 20/09/2013 | Dutch | |
| Abridged model | 31/03/2012 | 01/09/2012 | 13/09/2012 | Dutch | |
| Abridged model | 31/03/2011 | 03/09/2011 | 13/09/2011 | Dutch | |
| Abridged model | 31/03/2010 | 04/09/2010 | 17/09/2010 | Dutch | |
| Abridged model | 31/03/2009 | 05/09/2009 | 18/09/2009 | Dutch | |
| Abridged model | 31/03/2008 | 06/09/2008 | 11/09/2008 | Dutch | |
| Abridged model | 31/03/2007 | 01/09/2007 | 04/09/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 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.
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 31/03/2025 · 2 active · 20 ended
Active mandates
Active
Active
Ended mandates
Peter Van Poucke
EndedVeronique Soete
EndedPeter VAN POUCKE
EndedVeronique Soete
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates15/09/2026Ontslag gedelegeerd bestuurder
- Mandates08/05/2026ONTSLAGEN - BENOEMINGEN
- Mandates02/05/2025ONTSLAGEN - BENOEMINGEN
- Mandates14/06/2024KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
- Restructuring14/02/2023KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring11/10/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates11/10/2021ONTSLAGEN - BENOEMINGEN
- Restructuring01/03/2016ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
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
- 2025Annual accounts 2025182,5 k €↑
- 2024Annual accounts 202426,6 k €↓
- 2023Annual accounts 202349,6 k €↓
- 2022Annual accounts 20221,3 M €↑
- 2021Annual accounts 2021159,9 k €↓
- 2020Annual accounts 2020167,7 k €↑
- 2019Annual accounts 201911,9 k €↑
- 2018Annual accounts 20189,6 k €↑
- 2017Annual accounts 2017-291,7 k €↓
- 2016Annual accounts 20168,6 k €↑
- 2015Annual accounts 2015-499 k €↓
- 2014Annual accounts 2014-108,7 k €↓
- 2013Annual accounts 2013-106,7 k €↓
- 2012Annual accounts 201293,6 k €↑
- 2011Annual accounts 201115 k €↓
- 2010Annual accounts 2010210,1 k €↑
- 2009Annual accounts 2009104,2 k €↓
- 2008Annual accounts 2008171,8 k €↓
- 2007Annual accounts 2007177,2 k €
- 22/12/1976IncorporationPublic limited company