ACTIVE

FLORENCE - GESTION

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Financial year 2025 · closed on 31/12/2025

Net result

-164,6 k €

+23.1% YoY

Gross margin

534,5 k €

+36.0% YoY

Equity

2,4 M €

-6.4% YoY

Workforce

1,3 ETP

+18.2% YoY

What does FLORENCE - GESTION do?

FLORENCE - GESTION is a Public limited company incorporated in 1986. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Esneux. It employs on average 1,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0428.980.322

Incorporation

15/05/1986

Legal form

Public limited company

Registered office

Place de la Gare 6
4130 Esneux · WallonieSee on map

Contributed capital

564 654,12 €

Latest accounts

31/12/2025

Average workforce

1,3 ETP

Activities (NACE)

68201Rental and operating of own or leased real estate· main 68201Rental and operating of own or leased real estate 68321Management of real estate on a fee or contract basis 68321Management of real estate on a fee or contract basis

Signals

Solid equityPositive cashflowPositive EBITDAHealthy social debts

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
Gross margin	534,5 k €	+36.0%	393,1 k €	-58.9%	956,4 k €	-1.6%	971,8 k €	+8.4%	896,6 k €	+50.3%	596,4 k €	+13.5%	525,6 k €	+2.9%	510,7 k €	+10.9%	460,5 k €	+3.9%	443 k €	+10.7%	400,3 k €	+30.0%	308 k €	-9.7%	341 k €	+33.0%	256,4 k €	+1.0%	254 k €	+57.6%	161,2 k €	-32.6%	239 k €	+114%	111,8 k €	-1.1%	113 k €	-6.9%	121,4 k €
EBITDA	398,8 k €	+67.5%	238,1 k €	-60.8%	607,4 k €	+1.7%	597,5 k €	-24.1%	786,9 k €	+57.5%	499,5 k €	+17.1%	426,6 k €	+3.7%	411,5 k €	+6.0%	388,1 k €	+2.0%	380,3 k €	+6.7%	356,5 k €	+33.8%	266,4 k €	-11.8%	302 k €	+32.6%	227,8 k €	-1.1%	230,4 k €	+60.9%	143,2 k €	-35.3%	221,2 k €	+124%	98,8 k €	+0.8%	98 k €	-6.5%	104,9 k €
Operating result	5,7 k €	+108%	-71,9 k €	-124%	302,7 k €	-3.7%	314,4 k €	-40.1%	524,4 k €	+51.5%	346,2 k €	+31.6%	263 k €	+8.3%	242,8 k €	+10.1%	220,6 k €	-6.1%	235 k €	+10.9%	211,9 k €	+42.3%	148,9 k €	-21.4%	189,4 k €	+84.1%	102,9 k €	-25.0%	137,2 k €	+60.5%	85,5 k €	-46.8%	160,5 k €	+694%	20,2 k €	-44.3%	36,3 k €	+11.4%	32,6 k €
Net result	-164,6 k €	+23.1%	-213,9 k €	-245%	147,3 k €	-7.1%	158,5 k €	-48.0%	304,9 k €	+51.2%	201,7 k €	+65.0%	122,2 k €	+3.0%	118,7 k €	+56.0%	76 k €	-18.8%	93,6 k €	+34.2%	69,8 k €	+182%	24,8 k €	-59.3%	60,9 k €	+237%	18,1 k €	-75.9%	75 k €	+105%	36,7 k €	-66.0%	108 k €	+510%	-26,3 k €	-93.5%	-13,6 k €	-34.3%	-10,1 k €
Balance sheet
Equity	2,4 M €	-6.4%	2,6 M €	-7.7%	2,8 M €	+2.8%	2,7 M €	+2.2%	2,7 M €	+151%	1,1 M €	+18.6%	890,9 k €	+10.7%	804,7 k €	+14.0%	706 k €	+6.2%	665 k €	+9.7%	606,3 k €	+13.0%	536,6 k €	+4.8%	511,8 k €	+13.5%	450,9 k €	+4.2%	432,9 k €	+21.0%	357,8 k €	+11.4%	321,1 k €	+50.6%	213,2 k €	-11.0%	239,5 k €	-5.4%	253,1 k €
Total assets	6,1 M €	+0.6%	6,1 M €	-1.8%	6,2 M €	-6.4%	6,6 M €	-3.5%	6,9 M €	+53.4%	4,5 M €	-0.8%	4,5 M €	-2.4%	4,6 M €	+0.4%	4,6 M €	+9.8%	4,2 M €	-8.6%	4,6 M €	+21.5%	3,8 M €	-3.5%	3,9 M €	+9.2%	3,6 M €	+54.0%	2,3 M €	+46.3%	1,6 M €	-10.2%	1,8 M €	-4.5%	1,9 M €	+35.0%	1,4 M €	-3.2%	1,4 M €
Cash	32 k €	-33.9%	48,4 k €	-32.0%	71,2 k €	-86.2%	516,2 k €	+44.9%	356,3 k €	-15.0%	419,3 k €	+1249%	31,1 k €	+40.0%	22,2 k €	-35.7%	34,5 k €	-17.3%	41,8 k €	-8.5%	45,6 k €	-68.6%	145,3 k €	-60.1%	363,8 k €	+115%	169,3 k €	-1.3%	171,5 k €	-1.7%	174,5 k €	-43.4%	308,3 k €	+34.7%	228,9 k €	+592%	33,1 k €	-58.5%	79,7 k €
Debts	3,7 M €	+5.8%	3,5 M €	+3.1%	3,4 M €	-8.1%	3,7 M €	-11.9%	4,2 M €	+23.7%	3,4 M €	-5.6%	3,6 M €	-5.2%	3,8 M €	-2.0%	3,8 M €	+10.7%	3,5 M €	-11.5%	3,9 M €	+23.5%	3,2 M €	-4.8%	3,3 M €	+8.9%	3,1 M €	+68.4%	1,8 M €	+57.6%	1,2 M €	-15.7%	1,4 M €	-12.1%	1,6 M €	+48.8%	1 M €	-2.9%	1,1 M €
Other
Workforce	1,3 ETP	+18.2%	1,1 ETP		–		–		–		0,8 ETP	0.0%	0,8 ETP	0.0%	0,8 ETP		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 13 ended

Active mandates

Olivier BUSTIN

Director · since 23 décembre 2023

Active

Ended mandates

SANTIS GROUP

Managing director · since 09 août 2021 · 0452.186.779

Represented by Olivier BUSTIN

Ended

Florence BUSTIN

Director · since 04 mai 2015 · until 04 mai 2021

Ended

Olivier BUSTIN

Director · since 04 mai 2015 · until 04 mai 2021

Ended

Pauline BUSTIN

Director · since 04 mai 2015 · until 04 mai 2021

Ended

At this address

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Francoise DISCRY● Active	0461.806.607
SOGESTI● Active	0417.977.354

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	01/01/2025	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	17/07/2026	03/07/2025	27/07/2024	15/07/2023	19/07/2022	10/06/2021
General meeting	30/06/2026	26/06/2025	16/07/2024	27/06/2023	28/06/2022	01/06/2021
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
Abridged model	31/12/2025	30/06/2026	17/07/2026	French	PDF
Abridged model	31/12/2024	26/06/2025	03/07/2025	French	PDF
Abridged model	31/12/2023	16/07/2024	27/07/2024	French	PDF
Abridged model	31/12/2022	27/06/2023	15/07/2023	French	PDF
Abridged model	31/12/2021	28/06/2022	19/07/2022	French	PDF
Abridged model	31/12/2020	01/06/2021	10/06/2021	French	PDF
Abridged model	31/12/2019	30/06/2020	28/08/2020	French	PDF
Abridged model	31/12/2018	29/06/2019	10/08/2019	French	PDF
Abridged model	31/12/2017	30/06/2018	21/08/2018	French	PDF
Abridged model	31/12/2016	27/06/2017	29/08/2017	French	PDF
Abridged model	31/12/2015	28/06/2016	28/08/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	04/08/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	20/08/2014	French	PDF
Abridged model	31/12/2012	25/06/2013	24/08/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	24/08/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	02/08/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	18/07/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	25/07/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	08/08/2008	French	PDF
Abridged model	31/12/2006	19/06/2007	17/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 · 1 active · 13 ended

Active mandates

Olivier BUSTIN

Director · since 23 décembre 2023

Active

Ended mandates

SANTIS GROUP

Managing director · since 09 août 2021 · 0452.186.779

Represented by Olivier BUSTIN

Ended

Florence BUSTIN

Director · since 04 mai 2015 · until 04 mai 2021

Ended

Olivier BUSTIN

Director · since 04 mai 2015 · until 04 mai 2021

Ended

Pauline BUSTIN

Director · since 04 mai 2015 · until 04 mai 2021

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other28/05/2025
DIVERS
PDF
Restructuring22/04/2025
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates08/02/2024
DEMISSIONS, NOMINATIONS
PDF
Restructuring09/08/2021
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates30/06/2021
DEMISSIONS, NOMINATIONS
PDF
Restructuring08/06/2021
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates20/05/2015
DEMISSIONS, NOMINATIONS
PDF
Other27/11/2012
OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 2025-164,6 k €↑
2024
Annual accounts 2024-213,9 k €↓
2023
Annual accounts 2023147,3 k €↓
2022
Annual accounts 2022158,5 k €↓
2021
Annual accounts 2021304,9 k €↑
2020
Annual accounts 2020201,7 k €↑
2019
Annual accounts 2019122,2 k €↑
2018
Annual accounts 2018118,7 k €↑
2017
Annual accounts 201776 k €↓
2016
Annual accounts 201693,6 k €↑
2015
Annual accounts 201569,8 k €↑
2014
Annual accounts 201424,8 k €↓
2013
Annual accounts 201360,9 k €↑
2012
Annual accounts 201218,1 k €↓
2011
Annual accounts 201175 k €↑
2010
Annual accounts 201036,7 k €↓
2009
Annual accounts 2009108 k €↑
2008
Annual accounts 2008-26,3 k €↓
2007
Annual accounts 2007-13,6 k €↓
2006
Annual accounts 2006-10,1 k €
15/05/1986
IncorporationPublic 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

FLORENCE - GESTION

Overview

What does FLORENCE - GESTION 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