ACTIVE

FLORIS

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Financial year 2025 · closed on 31/12/2025

Net result

-246,7 k €

+68.9% YoY

Revenue

56,2 M €

-6.1% YoY

Equity

-387,9 k €

-286.1% YoY

Workforce

58,9 ETP

-7.5% YoY

What does FLORIS do?

FLORIS is a Private limited company incorporated in 1978. Its registered office is in Kontich. It employs on average 58,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0418.260.634

Incorporation

11/04/1978

Legal form

Private limited company

Registered office

Keizershoek 312
2550 Kontich · FlandreSee on map

Contributed capital

453 947,25 €

Latest accounts

31/12/2025

Average workforce

58,9 ETP

Joint committees (3)

Signals

Positive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	56,2 M €	-6.1%	59,9 M €	+0.9%	59,3 M €	-4.8%	62,3 M €	+9.7%	56,8 M €	+51.6%	37,5 M €	-7.9%	40,7 M €	-11.7%	46,1 M €	-12.4%	52,6 M €	-4.3%	55 M €	+4.2%	52,8 M €	+0.1%	52,7 M €	+6.2%	49,6 M €	-5.0%	52,2 M €	-2.6%	53,6 M €	+4.9%	51,1 M €	+13.3%	45,1 M €	+0.6%	44,8 M €	+3.0%	43,5 M €	+7.2%	40,6 M €
EBITDA	244,8 k €	+213%	-216,3 k €	-126%	838,1 k €	+332%	194,2 k €	-91.0%	2,1 M €	+219%	673,2 k €	+2790%	-25 k €	+96.1%	-649,3 k €	-177%	-234 k €	-253%	153,1 k €	-76.8%	659,1 k €	-33.9%	997,1 k €	-16.2%	1,2 M €	+31.4%	905,4 k €	-19.1%	1,1 M €	+115%	519,7 k €	-8.9%	570,5 k €	-19.3%	707,3 k €	+116%	327,1 k €	-51.0%	667 k €
Operating result	-294,2 k €	+63.9%	-815,1 k €	-304%	400,2 k €	+574%	-84,5 k €	-105%	1,8 M €	+488%	313,1 k €	+156%	-557,2 k €	+57.2%	-1,3 M €	-4.4%	-1,2 M €	-69.6%	-734,6 k €	-564%	-110,6 k €	-129%	382,6 k €	-38.1%	617,8 k €	+61.6%	382,2 k €	-25.5%	513,1 k €	+36822%	1,4 k €	-99.5%	277,2 k €	-31.8%	406,3 k €	+279%	107,2 k €	-75.2%	432,6 k €
Net result	-246,7 k €	+68.9%	-792,1 k €	-315%	369 k €	+524%	-87 k €	-105%	1,6 M €	+473%	281,8 k €	+143%	-662,7 k €	+56.2%	-1,5 M €	-4.4%	-1,4 M €	-54.2%	-939,1 k €	-176%	-340,7 k €	+16.8%	-409,5 k €	-280%	227,4 k €	+284%	59,2 k €	+126%	-230,1 k €	+37.3%	-366,8 k €	-602%	73,1 k €	-55.9%	165,9 k €	+135%	-467,5 k €	-337%	196,9 k €
Balance sheet
Equity	-387,9 k €	-286%	-100,5 k €	-114%	732,3 k €	+81.3%	404 k €	-24.0%	531,7 k €	+151%	-1 M €	+18.8%	-1,3 M €	-122%	-578,7 k €	-10.1%	-525,7 k €	-155%	962,9 k €	-50.4%	1,9 M €	-16.4%	2,3 M €	-14.5%	2,7 M €	+7.5%	2,5 M €	+0.9%	2,5 M €	-9.6%	2,8 M €	+14.3%	2,4 M €	+3.1%	2,4 M €	+7.6%	2,2 M €	-17.6%	2,7 M €
Total assets	14,7 M €	+6.8%	13,8 M €	+1.9%	13,5 M €	-3.3%	14 M €	+23.3%	11,3 M €	+0.4%	11,3 M €	+2.5%	11 M €	-34.1%	16,7 M €	+22.9%	13,6 M €	-3.2%	14 M €	+4.2%	13,5 M €	-10.1%	15 M €	+3.2%	14,5 M €	+1.9%	14,2 M €	-3.8%	14,8 M €	-7.1%	15,9 M €	+54.3%	10,3 M €	+58.2%	6,5 M €	+1.5%	6,4 M €	+0.2%	6,4 M €
Cash	102,2 k €	+16.8%	87,5 k €	-78.8%	413,1 k €	+49.9%	275,6 k €	+15.0%	239,6 k €	+27.0%	188,7 k €	+4.0%	181,4 k €	-47.5%	345,6 k €	-30.7%	498,9 k €	+46.1%	341,4 k €	+10.8%	308,2 k €	+19.7%	257,4 k €	-72.0%	920,6 k €	+10.5%	833,4 k €	+49.0%	559,3 k €	+45.9%	383,4 k €	-50.0%	766,1 k €	-10.9%	859,6 k €	-26.2%	1,2 M €	-24.6%	1,5 M €
Debts	15,1 M €	+8.9%	13,9 M €	+8.5%	12,8 M €	-5.8%	13,6 M €	+25.6%	10,8 M €	-12.4%	12,3 M €	+0.3%	12,3 M €	-28.9%	17,3 M €	+22.6%	14,1 M €	+7.8%	13,1 M €	+13.5%	11,5 M €	-8.9%	12,6 M €	+7.4%	11,8 M €	+0.6%	11,7 M €	-4.8%	12,3 M €	-6.2%	13,1 M €	+66.6%	7,9 M €	+89.3%	4,2 M €	-2.1%	4,2 M €	+13.0%	3,8 M €
Other
Workforce	58,9 ETP	-7.5%	63,7 ETP	-1.8%	64,9 ETP	+1.6%	63,9 ETP	+43.9%	44,4 ETP	-19.9%	55,4 ETP	-3.0%	57,1 ETP	-13.9%	66,3 ETP	-8.3%	72,3 ETP	-2.8%	74,4 ETP	-6.3%	79,4 ETP	-0.9%	80,1 ETP	-3.0%	82,6 ETP	-5.5%	87,4 ETP	-1.0%	88,3 ETP	-0.3%	88,6 ETP	+7.1%	82,7 ETP	+2.7%	80,5 ETP	0.0%	80,5 ETP	+19.1%	67,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 7 ended

Active mandates

VTN HOLDING BELGIUM

Managing director · since 16 décembre 2024 · 0878.171.682

Represented by Nagels Gerda

Active

Ellen Van Turnhout

Director · since 10 février 2023 · 0795.891.532

Represented by Ellen Van Turnhout

Active

Jolien Van Turnhout

Director · since 10 février 2023 · 0795.900.836

Represented by Van TURNHOUT JOLIEN

Active

Nick Van Turnhout

Director · since 10 février 2023 · 0795.904.301

Represented by Van Turnhout Nick

Active

Ended mandates

NVT HOLDING INTERNATIONAL

Managing director · since 10 février 2023 · 0878.168.912

Represented by Nagels GERDA

Ended

NVT HOLDING INTERNATIONAL

Director · since 01 octobre 2008 · 0878.168.912

Represented by Gerda Nagels

Ended

NVT HOLDING INTERNATIONAL

Managing director · since 01 octobre 2008 · until 04 juin 2021 · 0878.168.912

Represented by Gerda Nagels

Ended

NVT HOLDING INTERNATIONAL

Managing director · since 01 octobre 2008 · 0878.168.912

Represented by Gerda Nagels

Ended

At this address

Other companies at this address

Company	CBE no.
ACTION FLOWERS BENELUX● Active	0462.234.296
AGORA - TRANSPORT● Active	0449.433.266
AGORA-VDH● Active	0402.774.979
Aksent Collection● Active	0881.852.338
AVALANE● Active	0893.137.101
BEHEER VAN TURNHOUT● Active	0435.325.607
Daniël Ost Bloemenschool● Active	0453.403.932
ELYONICA 1● Active	0476.782.120
ELYONICA 2● Active	0476.781.031
ELYONICA 3● Active	0476.772.123
ELYONICA 4● Active	0476.772.222
KEIZERSHOEK● Active	0440.108.301
NVT HOLDING INTERNATIONAL● Active	0878.168.912
PLANTIMEX● Active	0430.063.554
Tifiori● Active	0768.610.578
VTN HOLDING BELGIUM● Active	0878.171.682
V.T. TRADING● Active	0472.161.752

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	20/07/2026	29/08/2025	01/07/2024	27/06/2023	30/06/2022	29/06/2021
General meeting	30/06/2026	11/08/2025	03/06/2024	05/06/2023	03/06/2022	04/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	30/06/2026	20/07/2026	Dutch	PDF
Full model	31/12/2024	11/08/2025	29/08/2025	Dutch	PDF
Full model	31/12/2023	03/06/2024	01/07/2024	Dutch	PDF
Full model	31/12/2022	05/06/2023	27/06/2023	Dutch	PDF
Full model	31/12/2021	03/06/2022	30/06/2022	Dutch	PDF
Full model	31/12/2020	04/06/2021	29/06/2021	Dutch	PDF
Full model	31/12/2019	26/06/2020	24/07/2020	Dutch	PDF
Full model	31/12/2018	07/06/2019	12/08/2019	Dutch	PDF
Full model	31/12/2017	29/06/2018	31/07/2018	Dutch	PDF
Full model	31/12/2016	30/06/2017	03/08/2017	Dutch	PDF
Full model	31/12/2015	03/06/2016	25/08/2016	Dutch	PDF
Full model	31/12/2014	14/07/2015	14/07/2015	Dutch	PDF
Full model	31/12/2013	31/07/2014	07/08/2014	Dutch	PDF
Full model	31/12/2012	07/06/2013	30/07/2013	Dutch	PDF
Full model	31/12/2011	01/06/2012	23/07/2012	Dutch	PDF
Full model	31/12/2010	03/06/2011	12/08/2011	Dutch	PDF
Full model	31/12/2009	04/06/2010	04/08/2010	Dutch	PDF
Full model	31/12/2008	05/06/2009	01/07/2009	Dutch	PDF
Full model	31/12/2007	06/06/2008	27/06/2008	Dutch	PDF
Full model	31/12/2006	01/06/2007	25/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 7 ended

Active mandates

VTN HOLDING BELGIUM

Managing director · since 16 décembre 2024 · 0878.171.682

Represented by Nagels Gerda

Active

Ellen Van Turnhout

Director · since 10 février 2023 · 0795.891.532

Represented by Ellen Van Turnhout

Active

Jolien Van Turnhout

Director · since 10 février 2023 · 0795.900.836

Represented by Van TURNHOUT JOLIEN

Active

Nick Van Turnhout

Director · since 10 février 2023 · 0795.904.301

Represented by Van Turnhout Nick

Active

Ended mandates

NVT HOLDING INTERNATIONAL

Managing director · since 10 février 2023 · 0878.168.912

Represented by Nagels GERDA

Ended

NVT HOLDING INTERNATIONAL

Director · since 01 octobre 2008 · 0878.168.912

Represented by Gerda Nagels

Ended

NVT HOLDING INTERNATIONAL

Managing director · since 01 octobre 2008 · until 04 juin 2021 · 0878.168.912

Represented by Gerda Nagels

Ended

NVT HOLDING INTERNATIONAL

Managing director · since 01 octobre 2008 · 0878.168.912

Represented by Gerda Nagels

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/09/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/01/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/03/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates14/07/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/12/2019
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares03/12/2018
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
PDF
Mandates20/06/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/10/2012
ONTSLAGEN - BENOEMINGEN
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

2025
Annual accounts 2025-246,7 k €↑
2024
Annual accounts 2024-792,1 k €↓
2023
Annual accounts 2023369 k €↑
2022
Annual accounts 2022-87 k €↓
2021
Annual accounts 20211,6 M €↑
2020
Annual accounts 2020281,8 k €↑
2019
Annual accounts 2019-662,7 k €↑
2018
Annual accounts 2018-1,5 M €↓
2017
Annual accounts 2017-1,4 M €↓
2016
Annual accounts 2016-939,1 k €↓
2015
Annual accounts 2015-340,7 k €↑
2014
Annual accounts 2014-409,5 k €↓
2013
Annual accounts 2013227,4 k €↑
2012
Annual accounts 201259,2 k €↑
2011
Annual accounts 2011-230,1 k €↑
2010
Annual accounts 2010-366,8 k €↓
2009
Annual accounts 200973,1 k €↓
2008
Annual accounts 2008165,9 k €↑
2007
Annual accounts 2007-467,5 k €↓
2006
Annual accounts 2006196,9 k €
11/04/1978
IncorporationPrivate 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

FLORIS

Overview

What does FLORIS do?

Trend over 20 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