ACTIVE

FLORA SERVICE

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Financial year 2025 · closed on 31/12/2025

Net result

-15,9 k €

+4.2% YoY

Gross margin

-7 k €

+4.5% YoY

Equity

321,8 k €

-4.7% YoY

What does FLORA SERVICE do?

FLORA SERVICE is a Public limited company incorporated in 1991. Its registered office is in Haacht.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0443.615.741

Incorporation

07/03/1991

Legal form

Public limited company

Registered office

Hollaken 1
3150 Haacht · FlandreSee on map

Contributed capital

68 000,00 €

Latest accounts

31/12/2025

Signals

Solid equityLow riskGood liquidity

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	-7 k €	+4.5%	-7,3 k €	-9.6%	-6,7 k €	-25.5%	-5,3 k €	+1.8%	-5,4 k €	+50.9%	-11,1 k €	-109%	119,2 k €	-24.7%	158,3 k €	+29.4%	122,4 k €	+283%	31,9 k €	-70.1%	106,9 k €	-29.4%	151,5 k €	+1049%	13,2 k €	-80.7%	68,2 k €	+18.6%	57,5 k €	-15.3%	67,9 k €	-1.0%	68,6 k €	+6.6%	64,4 k €	-57.8%	152,4 k €	+59.9%	95,4 k €
EBITDA	-11,1 k €	+6.6%	-11,9 k €	-17.2%	-10,1 k €	-19.0%	-8,5 k €	-5.6%	-8,1 k €	+40.2%	-13,5 k €	-112%	115,6 k €	-24.9%	154 k €	+29.4%	119 k €	+315%	28,6 k €	-71.7%	101,1 k €	-31.2%	147 k €	+1373%	10 k €	-84.6%	64,7 k €	+18.8%	54,5 k €	-16.3%	65,1 k €	+3.3%	63 k €	+9.5%	57,5 k €	-62.0%	151,5 k €	+62.9%	93 k €
Operating result	-15,7 k €	+4.8%	-16,5 k €	-17.7%	-14 k €	-1.1%	-13,8 k €	+5.2%	-14,6 k €	+28.4%	-20,3 k €	-119%	108,8 k €	-26.3%	147,5 k €	+29.2%	114,1 k €	+357%	25 k €	-74.3%	97,4 k €	-32.8%	145,1 k €	+1709%	8 k €	-85.1%	53,9 k €	+61.1%	33,4 k €	-25.4%	44,8 k €	+5.3%	42,6 k €	+10.5%	38,5 k €	-72.7%	141,2 k €	+70.8%	82,7 k €
Net result	-15,9 k €	+4.2%	-16,6 k €	-17.4%	-14,1 k €	-1.0%	-14 k €	+5.2%	-14,8 k €	+20.4%	-18,5 k €	-125%	73 k €	-39.1%	119,9 k €	-26.1%	162,3 k €	+2251%	6,9 k €	+103%	-216,2 k €	-270%	126,9 k €	+176%	46 k €	-59.4%	113,4 k €	+20.3%	94,2 k €	-26.5%	128,1 k €	-77.5%	570,4 k €	+862%	59,3 k €	-59.8%	147,6 k €	+37.5%	107,3 k €
Balance sheet
Equity	321,8 k €	-4.7%	337,7 k €	-4.7%	354,3 k €	-3.8%	368,4 k €	-3.7%	382,4 k €	-3.7%	397,2 k €	-36.5%	625,7 k €	+13.2%	552,7 k €	+25.1%	441,9 k €	-78.2%	2 M €	+0.3%	2 M €	-9.7%	2,2 M €	+5.5%	2,1 M €	-2.5%	2,2 M €	+5.0%	2,1 M €	+4.8%	2 M €	+6.9%	1,9 M €	-16.0%	2,2 M €	+2.8%	2,1 M €	+7.4%	2 M €
Total assets	323,1 k €	-4.3%	337,7 k €	-4.8%	354,8 k €	-3.8%	368,9 k €	-3.6%	382,7 k €	-37.6%	613,3 k €	-4.8%	644,6 k €	+10.1%	585,7 k €	+30.7%	448 k €	-78.0%	2 M €	-1.3%	2,1 M €	-9.4%	2,3 M €	+6.1%	2,2 M €	-2.6%	2,2 M €	+5.4%	2,1 M €	+5.5%	2 M €	+6.6%	1,9 M €	-16.2%	2,2 M €	+2.3%	2,2 M €	+7.9%	2 M €
Cash	55,3 k €	-74.7%	218,7 k €	-5.4%	231,3 k €	-9.7%	256,2 k €	-4.5%	268,3 k €	-42.7%	468,2 k €	+23.0%	380,7 k €	+236%	113,4 k €	-54.8%	251,1 k €	-80.4%	1,3 M €	+43.0%	897,7 k €	+44.1%	623 k €	+3.7%	600,8 k €	-34.3%	914,8 k €	+43.1%	639,4 k €	+42.2%	449,5 k €	+291%	114,8 k €	-42.4%	199,3 k €	+763%	23,1 k €	+117%	10,6 k €
Debts	1,3 k €		–		500 €	0.0%	500 €	+84.5%	271 €	-99.9%	216,2 k €	+1045%	18,9 k €	-42.7%	33 k €	+436%	6,1 k €	-44.8%	11,1 k €	-75.6%	45,7 k €	+1.7%	44,9 k €	+47.1%	30,5 k €	-8.2%	33,2 k €	+45.5%	22,8 k €	+161%	8,7 k €	-35.2%	13,5 k €	-37.0%	21,4 k €	-30.8%	30,9 k €	+55.3%	19,9 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 · 2 active · 8 ended

Active mandates

MARIE PAULE DESSEAUX

Director

Active

PETER DE SUTTER

Managing director

Active

Ended mandates

MARIE PAULE DESSEAUX

Director · since 01 janvier 2008 · until 31 décembre 2013

Ended

MARIE-PAULE DESSEAUX

Director · since 01 janvier 2008 · until 31 décembre 2013

Ended

PATRICK BRUGGEMAN

Director · since 01 janvier 2008 · until 31 décembre 2013

Ended

PETER DE SUTTER

Managing director · since 01 janvier 2008 · until 31 décembre 2013

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	01/01/2025	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	01/07/2026	29/08/2025	21/08/2024	06/08/2023	27/07/2022	05/08/2021
General meeting	30/04/2026	30/04/2025	30/04/2024	30/04/2023	30/04/2022	30/04/2021
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
Micro model	31/12/2025	30/04/2026	01/07/2026	Dutch	PDF
Micro model	31/12/2024	30/04/2025	29/08/2025	Dutch	PDF
Micro model	31/12/2023	30/04/2024	21/08/2024	Dutch	PDF
Micro model	31/12/2022	30/04/2023	06/08/2023	Dutch	PDF
Micro model	31/12/2021	30/04/2022	27/07/2022	Dutch	PDF
Micro model	31/12/2020	30/04/2021	05/08/2021	Dutch	PDF
Micro model	31/12/2019	30/04/2020	28/08/2020	Dutch	PDF
Micro model	31/12/2018	30/03/2019	12/08/2019	Dutch	PDF
Micro model	31/12/2017	30/04/2018	13/08/2018	Dutch	PDF
Micro model	31/12/2016	30/04/2017	10/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/04/2016	11/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/04/2015	18/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/04/2014	14/08/2014	Dutch	PDF
Abridged model	31/12/2012	30/04/2013	20/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/04/2012	27/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/04/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	30/04/2010	27/08/2010	Dutch	PDF
Abridged model	31/12/2008	30/04/2009	12/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/04/2008	12/08/2008	Dutch	PDF
Abridged model	31/12/2006	30/04/2007	24/08/2007	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 · 2 active · 8 ended

Active mandates

MARIE PAULE DESSEAUX

Director

Active

PETER DE SUTTER

Managing director

Active

Ended mandates

MARIE PAULE DESSEAUX

Director · since 01 janvier 2008 · until 31 décembre 2013

Ended

MARIE-PAULE DESSEAUX

Director · since 01 janvier 2008 · until 31 décembre 2013

Ended

PATRICK BRUGGEMAN

Director · since 01 janvier 2008 · until 31 décembre 2013

Ended

PETER DE SUTTER

Managing director · since 01 janvier 2008 · until 31 décembre 2013

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/07/2020
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares28/11/2017
KAPITAAL - AANDELEN
PDF
Mandates05/11/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/01/2014
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN - KAPITAAL - AANDELEN
PDF
Capital / shares17/03/2009
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates16/06/2008
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

2025
Annual accounts 2025-15,9 k €↑
2024
Annual accounts 2024-16,6 k €↓
2023
Annual accounts 2023-14,1 k €↓
2022
Annual accounts 2022-14 k €↑
2021
Annual accounts 2021-14,8 k €↑
2020
Annual accounts 2020-18,5 k €↓
2019
Annual accounts 201973 k €↓
2018
Annual accounts 2018119,9 k €↓
2017
Annual accounts 2017162,3 k €↑
2016
Annual accounts 20166,9 k €↑
2015
Annual accounts 2015-216,2 k €↓
2014
Annual accounts 2014126,9 k €↑
2013
Annual accounts 201346 k €↓
2012
Annual accounts 2012113,4 k €↑
2011
Annual accounts 201194,2 k €↓
2010
Annual accounts 2010128,1 k €↓
2009
Annual accounts 2009570,4 k €↑
2008
Annual accounts 200859,3 k €↓
2007
Annual accounts 2007147,6 k €↑
2006
Annual accounts 2006107,3 k €
07/03/1991
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

FLORA SERVICE

Overview

What does FLORA SERVICE do?

Trend over 20 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