NORMAL SITUATION

FLOOR AND FURNITURE

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Company — Normal situation.

Financial year 2024 · Closed on 30/04/2024

Net result351,9 k €-34,1 %over 1 year
Gross margin1,1 M €-53,0 %over 1 year
Equity3,5 M €+11,1 %over 1 year

Identity

Source · BCE/KBO

FLOOR AND FURNITURE is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0427.446.435
Legal form
Public limited company
Contributed capital
3 068 192,74 €
Latest accounts
30/04/2024
Joint committees (3)
  • 126
  • 200
  • 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 38 filings

Trend over 17 financial years

20242022202120202019
Income statement
Gross margin1,1 M €2,4 M €2,3 M €1,9 M €1,9 M €
EBITDA1,2 M €966,8 k €791,1 k €511,9 k €528,8 k €
Operating result533,3 k €657,9 k €512,8 k €223,2 k €329,4 k €
Net result351,9 k €534 k €444,3 k €155,3 k €251 k €
Balance sheet
Equity3,5 M €3,2 M €2,6 M €2,2 M €2 M €
Total assets5,4 M €5,6 M €5 M €4,7 M €4,1 M €
Cash132,8 k €248,6 k €297,5 k €284,9 k €86,8 k €
Debts1,9 M €2,5 M €2,4 M €2,4 M €2 M €
Other
Workforce–30,9 ETP29,9 ETP33,8 ETP30,2 ETP

Board of directors

Source · NBB, accounts to 30/04/2024

4 active · 4 ended

Active mandates

Andy CALLEWAERT

Managing director · until 30 avril 2024

Active
Dirk CALLEWAERT

Managing director · until 30 avril 2024

Active
Kris CALLEWAERT

Managing director · until 30 avril 2024

Active
Robrecht CALLEWAERT

Managing director · until 30 avril 2024

Active

Ended mandates

Andy CALLEWAERT

Managing director

Ended
Dirk CALLEWAERT

Managing director

Ended
Kris CALLEWAERT

Managing director

Ended
Robrecht CALLEWAERT

Managing director

Ended

Full financial information

Source · NBB
202420222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/06/202201/06/202101/06/202001/06/201901/06/201801/06/2017
Closing of the financial year30/04/202431/05/202231/05/202131/05/202031/05/201931/05/2018
Length of the financial year23 months12 months12 months12 months12 months12 months
Filing date29/11/202419/12/202222/12/202110/12/202018/12/201920/12/2018
General meeting31/10/202430/11/202230/11/202130/11/202020/11/201926/11/2018
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, 38 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/04/202431/10/202429/11/2024DutchPDF
Abridged model31/05/202230/11/202219/12/2022DutchPDF
Abridged model31/05/202130/11/202122/12/2021DutchPDF
Abridged model31/05/202030/11/202010/12/2020DutchPDF
Abridged model31/05/201920/11/201918/12/2019DutchPDF
Abridged model31/05/201826/11/201820/12/2018DutchPDF
Abridged model31/05/201727/11/201721/12/2017DutchPDF
Abridged model31/05/201628/11/201621/12/2016DutchPDF
Abridged model31/05/201530/11/201508/12/2015DutchPDF
Abridged model31/05/201424/11/201402/12/2014DutchPDF
Abridged model31/05/201325/11/201313/12/2013DutchPDF
Abridged model31/05/201210/10/201209/11/2012DutchPDF
Abridged model31/05/201128/11/201130/11/2011DutchPDF
Abridged model31/05/201029/11/201030/11/2010DutchPDF
Abridged model31/05/200907/12/200920/12/2009DutchPDF
Abridged model31/05/200829/11/200823/12/2008DutchPDF
Abridged model31/05/200726/11/200728/11/2007DutchPDF
Abridged model31/05/200627/11/200627/12/2006DutchPDF
Abridged model30/06/200422/12/200419/01/2005DutchPDF
Abridged model30/06/200331/12/200309/02/2004DutchPDF
Abridged model30/06/200230/12/200203/02/2003DutchPDF
Abridged model30/06/200114/12/200114/01/2002DutchPDF
Abridged model30/06/200004/12/200008/12/2000DutchPDF
Abridged model30/06/199906/12/199908/12/1999DutchPDF

View all 38 filings

Indicative valuation

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 30/04/2024

4 active · 4 ended

Active mandates

Andy CALLEWAERT

Managing director · until 30 avril 2024

Active
Dirk CALLEWAERT

Managing director · until 30 avril 2024

Active
Kris CALLEWAERT

Managing director · until 30 avril 2024

Active
Robrecht CALLEWAERT

Managing director · until 30 avril 2024

Active

Ended mandates

Andy CALLEWAERT

Managing director

Ended
Dirk CALLEWAERT

Managing director

Ended
Kris CALLEWAERT

Managing director

Ended
Robrecht CALLEWAERT

Managing director

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution12/06/2024
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring26/03/2024
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Other02/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Other31/05/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates27/02/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares18/06/2013
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates29/11/2012
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/12/2007
    ONTSLAGEN - BENOEMINGEN
    PDF

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

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Timeline

  1. 2024
    Annual accounts 2024351,9 k €↓
  2. 2022
    Annual accounts 2022534 k €↑
  3. 2021
    Annual accounts 2021444,3 k €↑
  4. 2020
    Annual accounts 2020155,3 k €↓
  5. 2019
    Annual accounts 2019251 k €↑
  6. 2018
    Annual accounts 2018168,9 k €↑
  7. 2017
    Annual accounts 201725,4 k €↑
  8. 2016
    Annual accounts 20162,8 k €↑
  9. 2015
    Annual accounts 2015-86,9 k €↑
  10. 2014
    Annual accounts 2014-116,1 k €↑
  11. 2013
    Annual accounts 2013-222,4 k €↓
  12. 2012
    Annual accounts 2012-19,1 k €↓
  13. 2011
    Annual accounts 2011185,8 k €↓
  14. 2010
    Annual accounts 2010237,6 k €↓
  15. 2009
    Annual accounts 2009383,8 k €↑
  16. 2008
    Annual accounts 2008277,6 k €↑
  17. 2007
    Annual accounts 200750,6 k €