ACTIVE

TULIFLOR

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Financial year 2025 · closed on 30/06/2025

Net result

368,1 k €

-15.9% YoY

Gross margin

1,9 M €

-2.7% YoY

Equity

2,5 M €

+17.4% YoY

Workforce

15,2 ETP

-10.1% YoY

What does TULIFLOR do?

TULIFLOR is a Private limited company incorporated in 1995. Its main activity is: Growing of other non-perennial crops. Its registered office is in Wervik. It employs on average 15,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0454.563.972

Incorporation

17/02/1995

Legal form

Private limited company

Registered office

Menensesteenweg 290
8940 Wervik · FlandreSee on map

Contributed capital

200 000,00 €

Latest accounts

30/06/2025

Average workforce

15,2 ETP

Activities (NACE)

01191Growing of other non-perennial crops· main 01191Growing of other non-perennial crops

Joint committees (3)

145
1450
200

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,9 M €	-2.7%	1,9 M €	+19.3%	1,6 M €	+1.8%	1,6 M €	-21.7%	2 M €	+61.4%	1,2 M €	-4.6%	1,3 M €	+27.7%	1 M €	+9.7%	928,7 k €	+23.5%	752 k €	+68.7%	445,7 k €	+19373%	-2,3 k €	-156%	4,1 k €	+699%	-686,4 €	-401%	227,9 €	-77.3%	1 k €	-68.8%	3,2 k €	+33.5%	2,4 k €	+59.7%	1,5 k €
EBITDA	1,3 M €	+4.8%	1,2 M €	+44.4%	844,7 k €	-3.0%	870,5 k €	-33.8%	1,3 M €	+118%	603,5 k €	-16.6%	724,1 k €	+44.3%	501,8 k €	+10.7%	453,3 k €	+14.1%	397,3 k €	-5.1%	418,8 k €	+14323%	-2,9 k €	-172%	4,1 k €	+699%	-686,4 €	-401%	227,9 €	-77.3%	1 k €	-68.8%	3,2 k €	+33.5%	2,4 k €	+59.7%	1,5 k €
Operating result	630,6 k €	-6.5%	674,5 k €	+101%	334,8 k €	-18.0%	408,1 k €	-52.3%	854,9 k €	+556%	130,3 k €	-52.9%	276,9 k €	+113%	130,3 k €	+88.1%	69,3 k €	+82.9%	37,9 k €	+75.2%	21,6 k €	+834%	-2,9 k €	-172%	4,1 k €	+699%	-686,4 €	-663%	121,9 €	+150%	-243,5 €	-112%	2 k €	+180%	702,8 €	+345%	-287,3 €
Net result	368,1 k €	-15.9%	437,5 k €	+104%	214,9 k €	-24.2%	283,6 k €	-52.3%	594,3 k €	+670%	77,2 k €	-59.1%	188,8 k €	+176%	68,4 k €	+378%	14,3 k €	+61.4%	8,9 k €	-57.9%	21,1 k €	+1434%	-1,6 k €	-143%	3,7 k €	+417%	-1,2 k €	-539%	264 €	+76.2%	149,8 €	-85.7%	1 k €	+431%	-315,5 €	+87.6%	-2,5 k €
Balance sheet
Equity	2,5 M €	+17.4%	2,1 M €	+26.1%	1,7 M €	+14.7%	1,5 M €	+24.0%	1,2 M €	+101%	586,4 k €	+15.2%	509,2 k €	+58.9%	320,4 k €	+27.2%	252 k €	+6.0%	237,7 k €	+402%	47,4 k €	+240%	13,9 k €	-10.2%	15,5 k €	+31.0%	11,8 k €	-8.9%	13 k €	+2.1%	12,7 k €	+1.2%	12,6 k €	+9.1%	11,5 k €	-2.7%	11,9 k €
Total assets	7,6 M €	+20.3%	6,4 M €	+22.2%	5,2 M €	+1.1%	5,1 M €	+4.6%	4,9 M €	+15.0%	4,3 M €	+21.8%	3,5 M €	-11.2%	4 M €	+4.1%	3,8 M €	+9.1%	3,5 M €	+103%	1,7 M €	+11397%	14,9 k €	-29.6%	21,1 k €	+57.1%	13,5 k €	+2.5%	13,1 k €	-2.3%	13,4 k €	+4.8%	12,8 k €	+6.5%	12 k €	-25.7%	16,2 k €
Cash	689,1 k €	+183%	243,4 k €	-33.4%	365,3 k €	-74.0%	1,4 M €	-14.5%	1,6 M €	+378%	344,4 k €	+89.8%	181,4 k €	-60.6%	460,6 k €	+23.7%	372,5 k €	-20.4%	467,9 k €	+256%	131,6 k €	+24206%	541,4 €	-87.6%	4,4 k €	+67.8%	2,6 k €	-12.9%	3 k €	-34.3%	4,5 k €	+79.2%	2,5 k €	+597%	363,1 €	+5154%	6,9 €
Debts	4,8 M €	+14.3%	4,2 M €	+20.5%	3,5 M €	-4.4%	3,7 M €	-1.4%	3,7 M €	+1.3%	3,7 M €	+22.8%	3 M €	-17.3%	3,6 M €	+2.6%	3,5 M €	+9.2%	3,2 M €	+94.6%	1,7 M €		–		4,7 k €	+189%	1,6 k €	+1121%	132,6 €	-81.3%	707,5 €	+186%	247,1 €	-51.6%	511 €	-88.3%	4,4 k €
Other
Workforce	15,2 ETP	-10.1%	16,9 ETP	-13.3%	19,5 ETP	-10.6%	21,8 ETP	+14.1%	19,1 ETP	-2.1%	19,5 ETP	+14.7%	17,0 ETP	-0.6%	17,1 ETP	+13.2%	15,1 ETP	+31.3%	11,5 ETP	+1178%	0,9 ETP		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 3 active · 6 ended

Active mandates

Sandra Rogiers

Director · since 08 novembre 2016

Active

Sofie ROGIERS

Director · since 08 novembre 2016

Active

Christoph Pieters

Director · since 15 novembre 2014

Active

Ended mandates

Wim Cool

Director · since 14 octobre 2019

Ended

Sandra Rogiers

Manager · since 08 novembre 2016

Ended

Sofie Rogiers

Manager · since 08 novembre 2016

Ended

Christoph Pieters

Manager · since 15 novembre 2014

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	06/01/2026	09/01/2025	15/02/2024	12/01/2023	28/01/2022	04/01/2021
General meeting	26/12/2025	27/12/2024	22/12/2023	23/12/2022	24/12/2021	25/12/2020
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
Abridged model	30/06/2025	26/12/2025	06/01/2026	Dutch	PDF
Abridged model	30/06/2024	27/12/2024	09/01/2025	Dutch	PDF
Abridged model	30/06/2023	22/12/2023	15/02/2024	Dutch	PDF
Abridged model	30/06/2022	23/12/2022	12/01/2023	Dutch	PDF
Abridged model	30/06/2021	24/12/2021	28/01/2022	Dutch	PDF
Abridged model	30/06/2020	25/12/2020	04/01/2021	Dutch	PDF
Abridged model	30/06/2019	27/12/2019	29/01/2020	Dutch	PDF
Abridged model	30/06/2018	28/12/2018	08/01/2019	Dutch	PDF
Abridged model	30/06/2017	22/12/2017	08/01/2018	Dutch	PDF
Abridged model	30/06/2016	23/12/2016	04/01/2017	Dutch	PDF
Abridged model	30/06/2015	15/07/2015	23/07/2015	Dutch	PDF
Abridged model	31/12/2013	23/06/2014	16/09/2014	Dutch	PDF
Abridged model	31/12/2012	24/06/2013	27/08/2013	Dutch	PDF
Abridged model	31/12/2011	25/06/2012	02/08/2012	Dutch	PDF
Abridged model	31/12/2010	27/06/2011	15/07/2011	Dutch	PDF
Abridged model	31/12/2009	26/06/2010	30/07/2010	Dutch	PDF
Abridged model	31/12/2008	29/06/2009	14/07/2009	Dutch	PDF
Abridged model	31/12/2007	27/06/2008	25/07/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	26/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 · 3 active · 6 ended

Active mandates

Sandra Rogiers

Director · since 08 novembre 2016

Active

Sofie ROGIERS

Director · since 08 novembre 2016

Active

Christoph Pieters

Director · since 15 novembre 2014

Active

Ended mandates

Wim Cool

Director · since 14 octobre 2019

Ended

Sandra Rogiers

Manager · since 08 novembre 2016

Ended

Sofie Rogiers

Manager · since 08 novembre 2016

Ended

Christoph Pieters

Manager · since 15 novembre 2014

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/12/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/01/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/12/2016
ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Capital / shares04/08/2015
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office31/12/2014
BENAMING - MAATSCHAPPELIJKE ZETEL - BOEKJAAR
PDF
Mandates09/12/2014
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares05/01/2007
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates21/11/2002
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 2025368,1 k €↓
2024
Annual accounts 2024437,5 k €↑
2023
Annual accounts 2023214,9 k €↓
2022
Annual accounts 2022283,6 k €↓
2021
Annual accounts 2021594,3 k €↑
2020
Annual accounts 202077,2 k €↓
2019
Annual accounts 2019188,8 k €↑
2018
Annual accounts 201868,4 k €↑
2017
Annual accounts 201714,3 k €↑
2016
Annual accounts 20168,9 k €↓
2015
Annual accounts 201521,1 k €↑
2013
Annual accounts 2013-1,6 k €↓
2012
Annual accounts 20123,7 k €↑
2011
Annual accounts 2011-1,2 k €↓
2010
Annual accounts 2010264 €↑
2009
Annual accounts 2009149,8 €↓
2008
Annual accounts 20081 k €↑
2007
Annual accounts 2007-315,5 €↑
2006
Annual accounts 2006-2,5 k €
17/02/1995
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

TULIFLOR

Overview

What does TULIFLOR 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