ACTIVE

FRANSSEN

Financial year 2024 · closed on 31/12/2024
Net result
-148,4 k €
-818.1% YoY
Revenue
25,7 k €
-38.5% YoY
Equity
4 M €
-3.6% YoY

What does FRANSSEN do?

FRANSSEN is a Public limited company incorporated in 1989. Its main activity is: Manufacture of furniture. Its registered office is in Pelt.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0439.270.438
Incorporation
27/12/1989
Legal form
Public limited company
Registered office
Albert Quintinlaan 2
3900 Pelt · FlandreSee on map
Contributed capital
3 051 041,00 €
Latest accounts
31/12/2024
Signals
Solid equityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120212020201920182017201620152014201320122011201020092008
Income statement
Revenue25,7 k €41,8 k €35,5 k €373,9 k €387 k €682 k €386,7 k €370,1 k €162,5 k €2,1 M €2,4 M €
EBITDA234,4 k €324,7 k €327,9 k €316,6 k €696,9 k €35,6 k €549 k €429 k €-144 k €283,6 k €214,4 k €387,3 k €493,5 k €405,1 k €459,2 k €327,9 k €532 k €616,5 k €
Operating result-1,6 k €82,4 k €80,4 k €103,1 k €433 k €-227,8 k €264,5 k €162,7 k €-520,7 k €59 k €-79,9 k €87,8 k €166,7 k €11,6 k €63,6 k €20,3 k €198,2 k €295,2 k €
Net result-148,4 k €20,7 k €77,5 k €131,7 k €382,9 k €-265,6 k €377,4 k €299,9 k €-335,8 k €35,9 k €26,1 k €120,3 k €191,4 k €6,6 k €149,4 k €122 k €118,6 k €94,9 k €
Balance sheet
Equity4 M €4,2 M €4,1 M €4,1 M €4,3 M €3,9 M €4,2 M €3,8 M €3,4 M €3,7 M €3,7 M €3,7 M €3,6 M €3,4 M €3,4 M €3,3 M €3,1 M €2,6 M €
Total assets10,9 M €11,3 M €11,5 M €11,8 M €12,2 M €12,3 M €13,7 M €11,9 M €10,7 M €8,7 M €8,2 M €8,2 M €7,8 M €8,4 M €7,8 M €6,4 M €6,8 M €8,9 M €
Cash132,5 k €28,6 k €72,4 k €56,2 k €122,3 k €71,7 k €105,2 k €29,3 k €289,9 k €2,5 k €9,8 k €13 k €28,9 k €19,2 k €63,4 k €31,7 k €191,9 k €71,9 k €
Debts6,8 M €7 M €7,3 M €7,7 M €7,8 M €8,3 M €9,4 M €7,9 M €7,1 M €4,8 M €4,5 M €4,5 M €4,2 M €5 M €4,3 M €3,1 M €3,6 M €6,2 M €
Other
Workforce11,0 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 31/12/2024 · 4 active · 22 ended

Active mandates

ALAIN FRANSSEN

Director · since 13 septembre 2003 · until 27 mai 2027

Active
JAN STINCKENS

Director · since 13 septembre 2003 · until 27 mai 2027

Active
MARCEL FRANSSEN

Managing director · since 13 septembre 2003 · until 27 mai 2027

Active
PATRICK FRANSSEN

Director · since 13 septembre 2003 · until 27 mai 2027

Active

Ended mandates

Alain Franssen

Director · since 10 septembre 2021 · until 10 septembre 2027

Ended
Jan Stinckens

Director · since 10 septembre 2021 · until 10 septembre 2027

Ended
Marcel Franssen

Managing director · since 10 septembre 2021 · until 10 septembre 2027

Ended
Patrick Franssen

Director · since 10 septembre 2021 · until 10 septembre 2027

Ended
At this address

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F & LBankrupt
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FRAMOL IMMOActive
0864.113.315
0888.457.741
JUST FRANSSENActive
0823.842.180
STAPPERSHOEVEActive
0423.264.943
Annual accounts

Full financial information

202420232022202120212020
Type of accountFull modelFull modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/04/202101/04/202001/04/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/03/202131/03/2020
Length of the financial year12 months12 months12 months9 months12 months12 months
Filing date30/09/202530/08/202412/06/202331/05/202227/09/202130/09/2020
General meeting17/09/202522/08/202425/05/202327/05/202210/09/202111/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202417/09/202530/09/2025DutchPDF
Full model31/12/202322/08/202430/08/2024DutchPDF
Abridged model31/12/202225/05/202312/06/2023DutchPDF
Abridged model31/12/202127/05/202231/05/2022DutchPDF
Abridged model31/03/202110/09/202127/09/2021DutchPDF
Abridged model31/03/202011/09/202030/09/2020DutchPDF
Abridged model31/03/201913/09/201930/09/2019DutchPDF
Abridged model31/03/201814/09/201826/10/2018DutchPDF
Abridged model31/03/201708/09/201716/10/2017DutchPDF
Full model31/03/201609/09/201613/10/2016DutchPDF
Full model31/03/201511/09/201530/09/2015DutchPDF
Full model31/03/201412/09/201424/09/2014DutchPDF
Full model31/03/201313/09/201331/10/2013DutchPDF
Full model31/03/201214/09/201218/10/2012DutchPDF
Full model31/03/201109/09/201120/10/2011DutchPDF
Full model31/03/201010/09/201026/10/2010DutchPDF
Full model31/03/200911/09/200929/10/2009DutchPDF
Full model31/03/200812/09/200818/09/2008DutchPDF
Full model31/03/200714/09/200727/09/2007DutchPDF
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 31/12/2024 · 4 active · 22 ended

Active mandates

ALAIN FRANSSEN

Director · since 13 septembre 2003 · until 27 mai 2027

Active
JAN STINCKENS

Director · since 13 septembre 2003 · until 27 mai 2027

Active
MARCEL FRANSSEN

Managing director · since 13 septembre 2003 · until 27 mai 2027

Active
PATRICK FRANSSEN

Director · since 13 septembre 2003 · until 27 mai 2027

Active

Ended mandates

Alain Franssen

Director · since 10 septembre 2021 · until 10 septembre 2027

Ended
Jan Stinckens

Director · since 10 septembre 2021 · until 10 septembre 2027

Ended
Marcel Franssen

Managing director · since 10 septembre 2021 · until 10 septembre 2027

Ended
Patrick Franssen

Director · since 10 septembre 2021 · until 10 septembre 2027

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Restructuring14/01/2022
    ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Restructuring18/10/2021
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring20/07/2018
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring15/03/2018
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates10/12/2015
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates03/12/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares17/04/2009
    KAPITAAL - AANDELEN
    PDF
  • Mandates15/10/2008
    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

Timeline

  1. 2024
    Annual accounts 2024-148,4 k €
  2. 2023
    Annual accounts 202320,7 k €
  3. 2022
    Annual accounts 202277,5 k €
  4. 2021
    Annual accounts 2021131,7 k €
  5. 2021
    Annual accounts 2021382,9 k €
  6. 2020
    Annual accounts 2020-265,6 k €
  7. 2019
    Annual accounts 2019377,4 k €
  8. 2018
    Annual accounts 2018299,9 k €
  9. 2017
    Annual accounts 2017-335,8 k €
  10. 2016
    Annual accounts 201635,9 k €
  11. 2015
    Annual accounts 201526,1 k €
  12. 2014
    Annual accounts 2014120,3 k €
  13. 2013
    Annual accounts 2013191,4 k €
  14. 2012
    Annual accounts 20126,6 k €
  15. 2011
    Annual accounts 2011149,4 k €
  16. 2010
    Annual accounts 2010122 k €
  17. 2009
    Annual accounts 2009118,6 k €
  18. 2008
    Annual accounts 200894,9 k €
  19. 27/12/1989
    IncorporationPublic limited company