FLEXFURN
0455.313.446 · rovalta.com · 22/09/2026
ACTIVE
FLEXFURN
Financial year 2025 · closed on 30/09/2025
Net result
480,7 k €
-68.1% YoY
Revenue
9 M €
-17.6% YoY
Equity
1,1 M €
-70.7% YoY
Workforce
17,1 ETP
+0.6% YoY
Overview
What does FLEXFURN do?
FLEXFURN is a Public limited company incorporated in 1995. Its main activity is: Wholesale of furniture, carpets and lighting equipment. Its registered office is in Tessenderlo-Ham. It employs on average 17,1 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0455.313.446
Incorporation
02/06/1995
Legal form
Public limited company
Registered office
Essenschotstraat(H) 5A
3980 Tessenderlo-Ham · FlandreSee on map
3980 Tessenderlo-Ham · FlandreSee on map
Contributed capital
126 421,30 €
Latest accounts
30/09/2025
Average workforce
17,1 ETP
Activities (NACE)
Joint committees (3)
- 14904
- 200
- 218
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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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 | |||||||||||||||||||||||||||||||||||||||
| Revenue | 9 M € | -17.6% | 10,9 M € | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | ||||||||||||||||||
| EBITDA | 876,6 k € | -62.0% | 2,3 M € | +25.0% | 1,8 M € | +128% | 811,5 k € | +174% | 295,7 k € | -4.7% | 310,3 k € | +13.0% | 274,5 k € | -15.7% | 325,6 k € | -30.0% | 465,4 k € | +71.1% | 272 k € | +3.2% | 263,4 k € | -26.8% | 359,7 k € | -34.6% | 550,1 k € | +13.2% | 486,1 k € | +71.7% | 283,1 k € | -48.7% | 551,7 k € | +8.5% | 508,6 k € | +16.5% | 436,6 k € | -40.9% | 739,1 k € | +5.7% | 699,2 k € |
| Operating result | 772 k € | -63.8% | 2,1 M € | +26.7% | 1,7 M € | +168% | 628 k € | +520% | 101,3 k € | +10.3% | 91,8 k € | +0.8% | 91,1 k € | -29.9% | 130 k € | -9.0% | 142,9 k € | +32.5% | 107,8 k € | +251% | 30,7 k € | -76.3% | 129,6 k € | -62.2% | 343 k € | -8.9% | 376,7 k € | +148% | 152 k € | -63.6% | 417,5 k € | +0.6% | 415 k € | +17.3% | 353,9 k € | -31.0% | 512,7 k € | -12.2% | 584,2 k € |
| Net result | 480,7 k € | -68.1% | 1,5 M € | +16.1% | 1,3 M € | +266% | 353,9 k € | +23521% | 1,5 k € | -89.8% | 14,7 k € | +1425% | 966,8 € | -51.3% | 2 k € | -86.0% | 14,2 k € | +110% | 6,8 k € | +312% | 1,6 k € | +104% | -38,7 k € | -127% | 145,1 k € | +43.5% | 101,1 k € | +124% | 45,1 k € | -69.1% | 145,9 k € | -32.0% | 214,3 k € | +76.6% | 121,4 k € | -56.6% | 279,9 k € | -20.0% | 349,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 1,1 M € | -70.7% | 3,7 M € | +69.7% | 2,2 M € | +24.6% | 1,7 M € | +2.9% | 1,7 M € | +0.1% | 1,7 M € | +0.9% | 1,7 M € | +0.1% | 1,7 M € | +0.1% | 1,7 M € | +0.9% | 1,7 M € | +0.4% | 1,6 M € | +0.1% | 1,6 M € | -2.3% | 1,7 M € | +9.4% | 1,5 M € | +7.0% | 1,4 M € | +3.2% | 1,4 M € | +11.7% | 1,2 M € | +20.8% | 1 M € | +13.4% | 908 k € | +24.7% | 728,2 k € |
| Total assets | 6,2 M € | -8.0% | 6,7 M € | +20.6% | 5,5 M € | +5.1% | 5,3 M € | -6.3% | 5,6 M € | +10.6% | 5,1 M € | -3.2% | 5,3 M € | +11.8% | 4,7 M € | -5.6% | 5 M € | -7.4% | 5,4 M € | -4.5% | 5,6 M € | +14.8% | 4,9 M € | +4.4% | 4,7 M € | -9.9% | 5,2 M € | +10.9% | 4,7 M € | +4.5% | 4,5 M € | +34.5% | 3,3 M € | -18.1% | 4,1 M € | +14.8% | 3,6 M € | +43.7% | 2,5 M € |
| Cash | 140,5 k € | -43.1% | 246,9 k € | -34.4% | 376,5 k € | -38.3% | 610,5 k € | +26.3% | 483,3 k € | +232% | 145,5 k € | +160% | 56 k € | +252% | 15,9 k € | +56.1% | 10,2 k € | -50.7% | 20,6 k € | -58.1% | 49,3 k € | +198% | 16,6 k € | -79.6% | 81,3 k € | -29.5% | 115,3 k € | -59.2% | 282,7 k € | -0.6% | 284,4 k € | +147% | 115 k € | -73.0% | 425,4 k € | -22.7% | 550,5 k € | +368% | 117,7 k € |
| Debts | 5,1 M € | +67.7% | 3 M € | -10.5% | 3,4 M € | -0.9% | 3,4 M € | -12.5% | 3,9 M € | +14.6% | 3,4 M € | -5.1% | 3,6 M € | +18.2% | 3 M € | -8.0% | 3,3 M € | -11.1% | 3,7 M € | -7.0% | 4 M € | +22.2% | 3,3 M € | +8.8% | 3 M € | -15.0% | 3,5 M € | +13.2% | 3,1 M € | +5.3% | 3 M € | +51.7% | 2 M € | -35.1% | 3 M € | +15.5% | 2,6 M € | +49.4% | 1,7 M € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | 17,1 ETP | +0.6% | 17,0 ETP | 0.0% | 17,0 ETP | +15.6% | 14,7 ETP | +11.4% | 13,2 ETP | -21.0% | 16,7 ETP | +7.7% | 15,5 ETP | -12.9% | 17,8 ETP | -0.6% | 17,9 ETP | -3.2% | 18,5 ETP | +3.9% | 17,8 ETP | +20.3% | 14,8 ETP | -9.8% | 16,4 ETP | -14.1% | 19,1 ETP | +6.1% | 18,0 ETP | -7.2% | 19,4 ETP | -5.8% | 20,6 ETP | -8.8% | 22,6 ETP | +22.8% | 18,4 ETP | +41.5% | 13,0 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 5 M€ and 10 M€
See the valuationGovernance
Board of directors
Seen on filing of 30/09/2025 · 1 active · 24 ended
Active mandates
Active
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
FLEX GROUP● Active | 0893.899.441 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/10/2024 | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 |
| Closing of the financial year | 30/09/2025 | 30/09/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 10/04/2026 | 25/04/2025 | 29/12/2023 | 31/03/2023 | 28/03/2022 | 29/03/2021 |
| General meeting | 31/03/2026 | 31/03/2025 | 21/12/2023 | 31/03/2023 | 25/03/2022 | 26/03/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 30/09/2025 | 31/03/2026 | 10/04/2026 | Dutch | |
| Full model | 30/09/2024 | 31/03/2025 | 25/04/2025 | Dutch | |
| Abridged model | 30/09/2023 | 21/12/2023 | 29/12/2023 | Dutch | |
| Abridged model | 30/09/2022 | 31/03/2023 | 31/03/2023 | Dutch | |
| Abridged model | 30/09/2021 | 25/03/2022 | 28/03/2022 | Dutch | |
| Abridged model | 30/09/2020 | 26/03/2021 | 29/03/2021 | Dutch | |
| Abridged model | 30/09/2019 | 27/03/2020 | 25/04/2020 | Dutch | |
| Abridged model | 30/09/2018 | 29/03/2019 | 30/04/2019 | Dutch | |
| Abridged model | 30/09/2017 | 30/03/2018 | 09/04/2018 | Dutch | |
| Abridged model | 30/09/2016 | 31/03/2017 | 31/03/2017 | Dutch | |
| Abridged model | 30/09/2015 | 25/03/2016 | 31/03/2016 | Dutch | |
| Abridged model | 30/09/2014 | 27/03/2015 | 31/03/2015 | Dutch | |
| Abridged model | 30/09/2013 | 28/03/2014 | 29/04/2014 | Dutch | |
| Abridged model | 30/09/2012 | 22/03/2013 | 30/04/2013 | Dutch | |
| Abridged model | 30/09/2011 | 23/03/2012 | 30/03/2012 | Dutch | |
| Abridged model | 30/09/2010 | 25/03/2011 | 29/03/2011 | Dutch | |
| Abridged model | 30/09/2009 | 26/03/2010 | 29/03/2010 | Dutch | |
| Abridged model | 30/09/2008 | 27/03/2009 | 27/03/2009 | Dutch | |
| Abridged model | 30/09/2007 | 28/03/2008 | 31/03/2008 | Dutch | |
| Abridged model | 30/09/2006 | 23/03/2007 | 20/04/2007 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/09/2025 · 1 active · 24 ended
Active mandates
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates15/07/2025ONTSLAGEN - BENOEMINGEN
- Mandates14/03/2025ONTSLAGEN - BENOEMINGEN
- Mandates25/11/2024ONTSLAGEN - BENOEMINGEN
- Registered office23/02/2024MAATSCHAPPELIJKE ZETEL
- Mandates20/06/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
- Mandates17/07/2020ONTSLAGEN - BENOEMINGEN
- Mandates20/05/2014BENAMING - ONTSLAGEN - BENOEMINGEN
- Other07/01/2013BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025480,7 k €↓
- 2024Annual accounts 20241,5 M €↑
- 2023Annual accounts 20231,3 M €↑
- 2022Annual accounts 2022353,9 k €↑
- 2021Annual accounts 20211,5 k €↓
- 2020Annual accounts 202014,7 k €↑
- 2019Annual accounts 2019966,8 €↓
- 2018Annual accounts 20182 k €↓
- 2017Annual accounts 201714,2 k €↑
- 2016Annual accounts 20166,8 k €↑
- 2015Annual accounts 20151,6 k €↑
- 2014Annual accounts 2014-38,7 k €↓
- 2013Annual accounts 2013145,1 k €↑
- 2012Annual accounts 2012101,1 k €↑
- 2011Annual accounts 201145,1 k €↓
- 2010Annual accounts 2010145,9 k €↓
- 2009Annual accounts 2009214,3 k €↑
- 2008Annual accounts 2008121,4 k €↓
- 2007Annual accounts 2007279,9 k €↓
- 2006Annual accounts 2006349,9 k €
- 02/06/1995IncorporationPublic limited company