ACTIVE

UFFIZI

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Financial year 2024 · closed on 31/12/2024

Net result

11,3 k €

+790.1% YoY

Gross margin

55 k €

+50.2% YoY

Equity

327,4 k €

+3.6% YoY

What does UFFIZI do?

UFFIZI is a Private limited company incorporated in 1994. Its main activity is: Wholesale of other household goods. Its registered office is in Zaventem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0452.190.640

Incorporation

17/02/1994

Legal form

Private limited company

Registered office

Ikaroslaan 1
1930 Zaventem · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

46494Wholesale of other household goods· main 46494Wholesale of other household goods 82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	55 k €	+50.2%	36,6 k €	-57.0%	85,2 k €	+58.2%	53,9 k €	+317%	12,9 k €	-69.0%	41,6 k €	-20.7%	52,4 k €	-6.3%	56 k €	+12.9%	49,6 k €	-31.1%	71,9 k €	-39.8%	119,4 k €	+381%	24,8 k €	-42.9%	43,5 k €	+40.8%	30,9 k €	-38.7%	50,4 k €	+34.6%	37,4 k €	+25.7%	29,8 k €	-39.3%	49 k €
EBITDA	51,5 k €	+55.1%	33,2 k €	-59.6%	82,3 k €	+61.0%	51,1 k €	+374%	10,8 k €	-72.8%	39,6 k €	-21.5%	50,4 k €	-4.2%	52,7 k €	+10.6%	47,6 k €	-31.9%	70 k €	-40.5%	117,6 k €	+415%	22,8 k €	-43.8%	40,6 k €	+43.4%	28,3 k €	-40.8%	47,8 k €	+36.9%	34,9 k €	+29.1%	27,1 k €	-41.8%	46,5 k €
Operating result	26,9 k €	+270%	7,3 k €	-87.4%	57,7 k €	+124%	25,8 k €	+178%	9,3 k €	+316%	2,2 k €	-92.8%	31 k €	-11.5%	35 k €	+8.8%	32,2 k €	-45.4%	59 k €	-45.8%	108,9 k €	+658%	14,4 k €	-53.9%	31,2 k €	+70.5%	18,3 k €	-38.5%	29,7 k €	+64.5%	18,1 k €	+77.7%	10,2 k €	-64.7%	28,8 k €
Net result	11,3 k €	+790%	-1,6 k €	-105%	32,8 k €	+151%	13,1 k €	+321%	3,1 k €	+214%	-2,7 k €	-116%	17,5 k €	+2129%	784,1 €	-95.3%	16,8 k €	-53.4%	36 k €	-49.7%	71,5 k €	+715%	8,8 k €	-44.8%	15,9 k €	+310%	3,9 k €	-70.5%	13,2 k €	+92.9%	6,8 k €	+678%	877,5 €	-95.1%	17,8 k €
Balance sheet
Equity	327,4 k €	+3.6%	316,1 k €	-0.5%	317,7 k €	+11.5%	284,9 k €	+9.8%	259,5 k €	+1.2%	256,4 k €	-1.1%	259,2 k €	+5.9%	244,7 k €	+0.3%	243,9 k €	+7.4%	227,1 k €	+18.8%	191,1 k €	+59.8%	119,6 k €	+7.9%	110,8 k €	+16.7%	94,9 k €	+4.3%	91,1 k €	+16.9%	77,9 k €	+9.6%	71,1 k €	+1.3%	70,2 k €
Total assets	442,1 k €	-5.9%	469,7 k €	-13.8%	544,9 k €	+8.2%	503,4 k €	+12.4%	447,7 k €	+0.3%	446,5 k €	-0.5%	449 k €	-12.4%	512,7 k €	+5.7%	485,1 k €	-23.5%	634,3 k €	+26.8%	500,1 k €	+19.4%	418,9 k €	-9.3%	461,8 k €	-1.4%	468,4 k €	-9.4%	516,7 k €	+20.3%	429,4 k €	+5.4%	407,6 k €	-3.2%	420,8 k €
Cash	29,7 k €	-16.9%	35,7 k €	-70.3%	120,2 k €	+868%	12,4 k €	-49.3%	24,5 k €	-67.3%	74,8 k €	-19.9%	93,3 k €	-23.9%	122,6 k €	-15.9%	145,7 k €	-37.1%	231,5 k €	+76.0%	131,5 k €	+80.4%	72,9 k €	+73.7%	42 k €	-39.9%	69,9 k €	-1.1%	70,7 k €	+114%	33 k €	+712%	4,1 k €	-35.7%	6,3 k €
Debts	106,3 k €	-25.9%	143,4 k €	-34.4%	218,7 k €	+2.3%	213,7 k €	+16.6%	183,2 k €	-1.0%	185,1 k €	+6.1%	174,4 k €	-34.4%	266 k €	+11.2%	239,3 k €	-40.9%	405,2 k €	+32.5%	305,7 k €	+3.6%	295,1 k €	-14.8%	346,5 k €	-4.9%	364,3 k €	-13.5%	421,1 k €	+19.8%	351,5 k €	+4.5%	336,5 k €	-4.0%	350,6 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 22 ended

Active mandates

Annick Cockx

Manager

Active

Frank Hector Dekempeneer

Manager

Active

Ended mandates

Annick Cockx

Manager · since 30 décembre 2016

Ended

Frank Dekempeneer

Manager · since 30 décembre 2016

Ended

Annick Cockx

Manager · since 30 juin 2016

Ended

Frank Dekempeneer

Manager · since 30 juin 2016

Ended

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/07/2025	12/08/2024	31/08/2023	01/08/2022	17/08/2021	14/07/2020
General meeting	07/06/2025	01/06/2024	30/06/2023	04/06/2022	05/06/2021	06/06/2020
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	31/12/2024	07/06/2025	31/07/2025	Dutch	PDF
Micro model	31/12/2023	01/06/2024	12/08/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	31/08/2023	Dutch	PDF
Micro model	31/12/2021	04/06/2022	01/08/2022	Dutch	PDF
Micro model	31/12/2020	05/06/2021	17/08/2021	Dutch	PDF
Micro model	31/12/2019	06/06/2020	14/07/2020	Dutch	PDF
Micro model	31/12/2018	01/06/2019	26/08/2019	Dutch	PDF
Micro model	31/12/2017	30/06/2018	20/09/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	11/08/2015	Dutch	PDF
Abridged model	31/12/2013	28/06/2014	26/08/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	27/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	18/08/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	17/06/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	29/06/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	03/07/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	26/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 2 active · 22 ended

Active mandates

Annick Cockx

Manager

Active

Frank Hector Dekempeneer

Manager

Active

Ended mandates

Annick Cockx

Manager · since 30 décembre 2016

Ended

Frank Dekempeneer

Manager · since 30 décembre 2016

Ended

Annick Cockx

Manager · since 30 juin 2016

Ended

Frank Dekempeneer

Manager · since 30 juin 2016

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other23/01/2026
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING - BOEKJAAR
PDF
Registered office08/09/2025
MAATSCHAPPELIJKE ZETEL
PDF
Mandates15/05/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Other31/01/2017
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Mandates31/08/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/08/2009
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/07/2006
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/05/2004
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

2024
Annual accounts 202411,3 k €↑
2023
Annual accounts 2023-1,6 k €↓
2022
Annual accounts 202232,8 k €↑
2021
Annual accounts 202113,1 k €↑
2019
Annual accounts 20193,1 k €↑
2018
Annual accounts 2018-2,7 k €↓
2017
Annual accounts 201717,5 k €↑
2016
Annual accounts 2016784,1 €↓
2015
Annual accounts 201516,8 k €↓
2014
Annual accounts 201436 k €↓
2013
Annual accounts 201371,5 k €↑
2012
Annual accounts 20128,8 k €↓
2011
Annual accounts 201115,9 k €↑
2010
Annual accounts 20103,9 k €↓
2009
Annual accounts 200913,2 k €↑
2008
Annual accounts 20086,8 k €↑
2007
Annual accounts 2007877,5 €↓
2006
Annual accounts 200617,8 k €
17/02/1994
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

UFFIZI

Overview

What does UFFIZI 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