ACTIVE

AFFÉA

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Financial year 2025 · closed on 31/12/2025

Net result

-5,9 k €

-158.8% YoY

Gross margin

125,9 k €

-5.3% YoY

Equity

251 k €

-2.3% YoY

What does AFFÉA do?

AFFÉA is a Private company with limited liability incorporated in 1990. Its registered office is in Saint-Gilles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0440.063.957

Incorporation

25/01/1990

Legal form

Private company with limited liability

Registered office

Chaussée de Charleroi 209-211
1060 Saint-Gilles · BruxellesSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Signals

Positive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2010		2009		2008		2007		2006
Income statement
Gross margin	125,9 k €	-5.3%	132,9 k €	+10.2%	120,5 k €	+5.7%	114 k €	+6.9%	106,6 k €	+4.8%	101,7 k €	+8.5%	93,7 k €	+7.7%	87,1 k €	+32.1%	65,9 k €	-11.4%	74,3 k €	+113%	34,9 k €	-51.8%	72,4 k €	+24.2%	58,3 k €	-29.7%	82,9 k €	-0.5%	83,4 k €	+27.9%	65,2 k €	-11.5%	73,6 k €	+125%	32,7 k €
EBITDA	108,6 k €	-6.2%	115,7 k €	+10.7%	104,5 k €	+3.9%	100,6 k €	+7.6%	93,5 k €	+5.2%	88,9 k €	+12.6%	78,9 k €	+9.4%	72,2 k €	+175%	-95,8 k €	-245%	66,1 k €	+89.8%	34,8 k €	-46.8%	65,4 k €	+26.5%	51,7 k €	-3.8%	53,8 k €	-13.0%	61,8 k €	+5.0%	58,8 k €	-12.7%	67,4 k €	+154%	26,6 k €
Operating result	-1,3 k €	-108%	16,2 k €	+861%	1,7 k €	+223%	-1,4 k €	+74.0%	-5,3 k €	+35.2%	-8,1 k €	-51.5%	-5,4 k €	+17.6%	-6,5 k €	+96.0%	-162,7 k €	-715%	26,5 k €	+1453%	1,7 k €	-95.1%	34,4 k €	+33.1%	25,9 k €	+17.2%	22,1 k €	-1.6%	22,4 k €	+18.6%	18,9 k €	-45.7%	34,9 k €	+1269%	2,5 k €
Net result	-5,9 k €	-159%	10,1 k €	+345%	-4,1 k €	+49.7%	-8,2 k €	+32.6%	-12,1 k €	+23.3%	-15,8 k €	-22.5%	-12,9 k €	+13.0%	-14,8 k €	+91.1%	-166,2 k €	-1629%	10,9 k €	+304%	-5,3 k €	-132%	16,7 k €	+38.6%	12,1 k €	+104%	5,9 k €	+144%	2,4 k €	-44.5%	4,3 k €	-84.2%	27,5 k €	+457%	-7,7 k €
Balance sheet
Equity	251 k €	-2.3%	256,9 k €	+4.1%	246,8 k €	-1.6%	250,9 k €	-3.1%	259,1 k €	-4.5%	271,2 k €	-4.2%	283,2 k €	-4.3%	296,1 k €	-4.8%	310,9 k €	-34.8%	477,1 k €	+2.3%	466,2 k €	-1.1%	471,5 k €	+3.7%	454,8 k €	+1.6%	447,8 k €	+1.3%	441,9 k €	+0.5%	439,5 k €	+1.0%	435,2 k €	+6.7%	407,7 k €
Total assets	860,8 k €	-3.5%	892,1 k €	-1.7%	907,7 k €	-3.8%	943,4 k €	-3.3%	975,3 k €	-3.1%	1 M €	+1.1%	996,2 k €	-0.2%	997,8 k €	+5.5%	945,5 k €	+86.2%	507,7 k €	+2.9%	493,4 k €	-5.1%	520,2 k €	+5.9%	491,2 k €	-17.3%	593,7 k €	-4.1%	619,3 k €	-0.3%	621 k €	+0.0%	620,9 k €	-1.0%	627,1 k €
Cash	8,6 k €	+224%	2,6 k €	-65.1%	7,6 k €	-48.2%	14,6 k €	+9.7%	13,3 k €	+278%	3,5 k €	+70.2%	2,1 k €	-43.1%	3,6 k €	+342%	822 €	-7.5%	888,6 €	-12.1%	1 k €	+244%	294,2 €	-98.6%	20,7 k €	-54.2%	45,2 k €	+1.3%	44,6 k €	+203%	14,7 k €	+203%	4,8 k €	+295%	1,2 k €
Debts	609,8 k €	-4.0%	635,2 k €	-3.9%	660,8 k €	-4.6%	692,5 k €	-3.3%	716,2 k €	-2.7%	735,8 k €	+3.2%	713 k €	+1.7%	701,4 k €	+10.6%	634,4 k €	+2241%	27,1 k €	+17.9%	23 k €	-40.5%	38,6 k €	+49.6%	25,8 k €	-75.0%	103,2 k €	-34.4%	157,4 k €	-10.8%	176,5 k €	-5.0%	185,7 k €	-15.3%	219,4 k €

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 · 1 active · 4 ended

Active mandates

PHILIPPE ROUMANE

Managing director

Active

Ended mandates

Eric DEGOVE

Director · since 07 avril 2007 · until 06 avril 2013

Ended

Jan De Four

Chairman of the board of directors · since 07 avril 2007 · until 06 avril 2013

Ended

Philippe Vlerick

Managing director · since 07 avril 2007 · until 06 avril 2013

Ended

PHILIPPE ROUMANE

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
AMALTHEA● Active	0535.631.426

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Micro 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	10/08/2026	16/07/2025	06/08/2024	06/07/2023	30/08/2022	27/08/2021
General meeting	04/06/2026	05/06/2025	06/06/2024	06/06/2023	06/06/2022	06/06/2021
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	04/06/2026	10/08/2026	French	PDF
Abridged model	31/12/2024	05/06/2025	16/07/2025	French	PDF
Abridged model	31/12/2023	06/06/2024	06/08/2024	French	PDF
Abridged model	31/12/2022	06/06/2023	06/07/2023	French	PDF
Abridged model	31/12/2021	06/06/2022	30/08/2022	French	PDF
Micro model	31/12/2020	06/06/2021	27/08/2021	French	PDF
Micro model	31/12/2019	06/06/2020	31/08/2020	French	PDF
Micro model	31/12/2018	07/06/2019	17/07/2019	French	PDF
Micro model	31/12/2017	03/04/2018	31/08/2018	French	PDF
Micro model	31/12/2016	04/04/2017	30/08/2017	French	PDF
Abridged model	31/12/2015	05/04/2016	30/08/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	09/09/2015	French	PDF
Abridged model	31/12/2013	03/06/2014	16/06/2014	French	PDF
Abridged model	31/12/2011	07/04/2012	03/05/2012	Dutch	PDF
Abridged model	31/12/2010	02/04/2011	02/05/2011	Dutch	PDF
Abridged model	31/12/2009	03/04/2010	03/05/2010	Dutch	PDF
Abridged model	31/12/2008	04/04/2009	11/05/2009	Dutch	PDF
Abridged model	31/12/2007	05/04/2008	28/04/2008	Dutch	PDF
Abridged model	31/12/2006	07/04/2007	08/05/2007	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 · 1 active · 4 ended

Active mandates

PHILIPPE ROUMANE

Managing director

Active

Ended mandates

Eric DEGOVE

Director · since 07 avril 2007 · until 06 avril 2013

Ended

Jan De Four

Chairman of the board of directors · since 07 avril 2007 · until 06 avril 2013

Ended

Philippe Vlerick

Managing director · since 07 avril 2007 · until 06 avril 2013

Ended

PHILIPPE ROUMANE

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/08/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates11/10/2013
DENOMINATION - OBJET - DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
PDF
Mandates19/09/2013
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office18/01/2008
MAATSCHAPPELIJKE ZETEL
PDF
Mandates25/06/2007
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/07/2003
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/03/2003
ONTSLAGEN - BENOEMINGEN
PDF
Registered office10/10/2002
SIEGE SOCIAL
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 2025-5,9 k €↓
2024
Annual accounts 202410,1 k €↑
2023
Annual accounts 2023-4,1 k €↑
2022
Annual accounts 2022-8,2 k €↑
2021
Annual accounts 2021-12,1 k €↑
2020
Annual accounts 2020-15,8 k €↓
2019
Annual accounts 2019-12,9 k €↑
2018
Annual accounts 2018-14,8 k €↑
2017
Annual accounts 2017-166,2 k €↓
2016
Annual accounts 201610,9 k €↑
2015
Annual accounts 2015-5,3 k €↓
2014
Annual accounts 201416,7 k €↑
2013
Annual accounts 201312,1 k €↑
2013
Name changeAFFÉA
2010
Annual accounts 20105,9 k €↑
2009
Annual accounts 20092,4 k €↓
2008
Annual accounts 20084,3 k €↓
2007
Annual accounts 200727,5 k €↑
2006
Annual accounts 2006-7,7 k €
2006
Name changeFRANCO BRUXELLOISE D'INVESTISSEMENT
25/01/1990
IncorporationPrivate company with limited liability

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

AFFÉA

Overview

What does AFFÉA do?

Trend over 18 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