ACTIVE

AFFULIENNE

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Financial year 2025 · closed on 30/06/2025

Net result

46,7 k €

-6.7% YoY

Gross margin

93,4 k €

-7.9% YoY

Equity

245,6 k €

+22.7% YoY

What does AFFULIENNE do?

AFFULIENNE is a Private limited company incorporated in 1989. Its main activity is: Forging, pressing, stamping and roll-forming of metal; powder metallurgy. Its registered office is in Lierneux.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0437.976.576

Incorporation

03/08/1989

Legal form

Private limited company

Registered office

Lansival 18
4990 Lierneux · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2025

Activities (NACE)

25530Forging, pressing, stamping and roll-forming of metal; powder metallurgy· main 25620Machining 28520Manufacture of machinery and equipment n.e.c.52740Warehousing and support activities for transportation 95290Repair of other personal and household goods 95290Repair of other personal and household goods

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

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	93,4 k €	-7.9%	101,5 k €	+37.5%	73,8 k €	-9.2%	81,2 k €	+8.5%	74,8 k €	+41.6%	52,9 k €	-9.4%	58,4 k €	+60.8%	36,3 k €	-1.0%	36,7 k €	-1.5%	37,2 k €	-46.4%	69,5 k €	+2.4%	67,9 k €	-29.1%	95,8 k €	-2.7%	98,4 k €	+38.3%	71,2 k €	-24.2%	94 k €	+19.6%	78,6 k €	-11.1%	88,4 k €	+87.8%	47,1 k €
EBITDA	92,6 k €	-8.1%	100,8 k €	+38.1%	73 k €	-5.9%	77,6 k €	+5.5%	73,5 k €	+47.0%	50 k €	-11.1%	56,2 k €	+112%	26,6 k €	-8.4%	29 k €	-20.4%	36,4 k €	-46.8%	68,5 k €	+8.3%	63,2 k €	-33.1%	94,6 k €	-3.6%	98,1 k €	+40.0%	70,1 k €	-20.3%	87,9 k €	+31.7%	66,8 k €	-10.1%	74,2 k €	+61.9%	45,9 k €
Operating result	76,3 k €	-3.3%	78,9 k €	+56.6%	50,4 k €	-20.4%	63,3 k €	+12.1%	56,5 k €	+69.8%	33,3 k €	-30.3%	47,7 k €	+317%	11,5 k €	+75.8%	6,5 k €	-67.6%	20,1 k €	-51.3%	41,3 k €	+94.5%	21,3 k €	-60.5%	53,8 k €	-29.0%	75,8 k €	+87.2%	40,5 k €	-10.9%	45,5 k €	+68.0%	27,1 k €	-16.5%	32,4 k €	+167%	12,1 k €
Net result	46,7 k €	-6.7%	50,1 k €	+64.2%	30,5 k €	-32.7%	45,3 k €	+27.0%	35,7 k €	+75.9%	20,3 k €	-31.5%	29,6 k €	+747%	3,5 k €	+211%	1,1 k €	-81.5%	6,1 k €	-78.5%	28,2 k €	+138%	11,8 k €	-64.8%	33,7 k €	-29.7%	47,9 k €	+110%	22,8 k €	-10.6%	25,5 k €	+87.8%	13,6 k €	-25.0%	18,1 k €	+149%	7,3 k €
Balance sheet
Equity	245,6 k €	+22.7%	200,1 k €	+7.9%	185,5 k €	+19.7%	155 k €	-4.1%	161,7 k €	+28.3%	126 k €	-5.8%	133,8 k €	+1.1%	132,3 k €	+2.7%	128,8 k €	+0.9%	127,7 k €	-36.7%	201,6 k €	+14.7%	175,8 k €	+5.7%	166,4 k €	+23.2%	135,1 k €	+50.8%	89,6 k €	+34.0%	66,8 k €	+61.5%	41,4 k €	+48.7%	27,8 k €	+185%	9,8 k €
Total assets	513,8 k €	+13.7%	452 k €	+12.3%	402,4 k €	-6.4%	430,1 k €	+32.5%	324,6 k €	-8.1%	353,2 k €	+13.9%	310,1 k €	+20.4%	257,6 k €	-2.7%	264,8 k €	+0.9%	262,4 k €	-14.5%	307 k €	-1.1%	310,3 k €	+0.0%	310,2 k €	+15.1%	269,6 k €	+23.7%	217,9 k €	-4.4%	228 k €	+14.6%	198,9 k €	-11.9%	225,8 k €	+61.0%	140,2 k €
Cash	157,7 k €	+85.3%	85,1 k €	+37.0%	62,1 k €	+18.3%	52,5 k €	+48.8%	35,3 k €	-44.9%	64 k €	+38.8%	46,1 k €	+3.5%	44,5 k €	+27.3%	35 k €	-31.9%	51,4 k €	-28.0%	71,3 k €	+12.8%	63,3 k €	-14.4%	73,9 k €	-13.6%	85,5 k €	+109%	40,9 k €	+4.0%	39,3 k €	+1.7%	38,7 k €	+11.1%	34,8 k €	+149%	14 k €
Debts	257,3 k €	+5.4%	244 k €	+15.4%	211,4 k €	-21.9%	270,7 k €	+70.9%	158,4 k €	-28.9%	222,7 k €	+29.2%	172,4 k €	+41.8%	121,6 k €	-9.0%	133,7 k €	-0.7%	134,7 k €	+27.9%	105,3 k €	-21.7%	134,4 k €	-6.5%	143,8 k €	+7.0%	134,4 k €	+4.8%	128,2 k €	-20.4%	161,1 k €	+3.5%	155,6 k €	-21.4%	197,9 k €	+51.7%	130,4 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,2 ETP	-50.0%	0,4 ETP	0.0%	0,4 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 1 ended

Active mandates

ERIC FAIRON

Director

Active

Ended mandates

ERIC FAIRON

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	16/12/2025	06/01/2025	04/01/2024	05/01/2023	24/01/2022	04/01/2021
General meeting	05/12/2025	20/12/2024	15/12/2023	16/12/2022	17/12/2021	18/12/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	05/12/2025	16/12/2025	French	PDF
Micro model	30/06/2024	20/12/2024	06/01/2025	French	PDF
Micro model	30/06/2023	15/12/2023	04/01/2024	French	PDF
Micro model	30/06/2022	16/12/2022	05/01/2023	French	PDF
Micro model	30/06/2021	17/12/2021	24/01/2022	French	PDF
Micro model	30/06/2020	18/12/2020	04/01/2021	French	PDF
Micro model	30/06/2019	20/12/2019	21/01/2020	French	PDF
Micro model	30/06/2018	21/12/2018	25/01/2019	French	PDF
Micro model	30/06/2017	15/12/2017	20/12/2017	French	PDF
Abridged model	30/06/2016	16/12/2016	21/12/2016	French	PDF
Abridged model	30/06/2015	18/12/2015	13/01/2016	French	PDF
Abridged model	30/06/2014	19/12/2014	14/01/2015	French	PDF
Abridged model	30/06/2013	20/12/2013	23/01/2014	French	PDF
Abridged model	30/06/2012	21/12/2012	10/01/2013	French	PDF
Abridged model	30/06/2011	16/12/2011	12/01/2012	French	PDF
Abridged model	30/06/2010	17/12/2010	22/12/2010	French	PDF
Abridged model	30/06/2009	18/12/2009	21/12/2009	French	PDF
Abridged model	30/06/2008	19/12/2008	06/01/2009	French	PDF
Abridged model	30/06/2007	21/12/2007	21/12/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

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 30/06/2025 · 1 active · 1 ended

Active mandates

ERIC FAIRON

Director

Active

Ended mandates

ERIC FAIRON

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates23/11/2006
SIEGE SOCIAL - DENOMINATION - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Other28/01/2004
ANNEE COMPTABLE
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 202546,7 k €↓
2024
Annual accounts 202450,1 k €↑
2023
Annual accounts 202330,5 k €↓
2022
Annual accounts 202245,3 k €↑
2021
Annual accounts 202135,7 k €↑
2020
Annual accounts 202020,3 k €↓
2019
Annual accounts 201929,6 k €↑
2018
Annual accounts 20183,5 k €↑
2017
Annual accounts 20171,1 k €↓
2016
Annual accounts 20166,1 k €↓
2015
Annual accounts 201528,2 k €↑
2014
Annual accounts 201411,8 k €↓
2013
Annual accounts 201333,7 k €↓
2012
Annual accounts 201247,9 k €↑
2011
Annual accounts 201122,8 k €↓
2010
Annual accounts 201025,5 k €↑
2009
Annual accounts 200913,6 k €↓
2008
Annual accounts 200818,1 k €↑
2007
Annual accounts 20077,3 k €
03/08/1989
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

AFFULIENNE

Overview

What does AFFULIENNE do?

Trend over 19 financial years

Indicative valuation

Board of directors

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