FIRST FLOOR
0459.723.085 · rovalta.com · 22/09/2026
ACTIVE
FIRST FLOOR
Financial year 2025 · closed on 31/12/2025
Net result
-170,7 k €
-62.5% YoY
Gross margin
53,7 k €
-52.5% YoY
Equity
-1,7 M €
-11.3% YoY
Overview
What does FIRST FLOOR do?
FIRST FLOOR is a Private limited company incorporated in 1997. Its registered office is in Etterbeek.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0459.723.085
Incorporation
07/01/1997
Legal form
Private limited company
Registered office
Rue Belliard 40
1040 Etterbeek · BruxellesSee on map
1040 Etterbeek · BruxellesSee on map
Contributed capital
1 062 964,96 €
Latest accounts
31/12/2025
Joint committees (1)
- 302
Signals
Positive EBITDA
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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 | |||||||||||||||||||||||||||||||||||||||
| Gross margin | 53,7 k € | -52.5% | 113 k € | +2.6% | 110,1 k € | -15.1% | 129,7 k € | -2.9% | 133,5 k € | -1.2% | 135,1 k € | -2.2% | 138,1 k € | +74.4% | 79,2 k € | -45.4% | 145,2 k € | -39.8% | 241,2 k € | +33.9% | 180,1 k € | -11.6% | 203,8 k € | +121% | 92,3 k € | -54.9% | 204,6 k € | -63.4% | 559,5 k € | +4.0% | 537,9 k € | +72.6% | 311,6 k € | -20.4% | 391,4 k € | +22.1% | 320,4 k € | -23.7% | 419,8 k € |
| EBITDA | 45,6 k € | -57.1% | 106,3 k € | +2.1% | 104,1 k € | -19.2% | 128,8 k € | +4.8% | 123 k € | -5.4% | 130 k € | -1.4% | 131,9 k € | +76.6% | 74,7 k € | -35.4% | 115,5 k € | -52.1% | 241 k € | +33.8% | 180 k € | -3.5% | 186,6 k € | +193% | -200,4 k € | +35.3% | -309,9 k € | -269% | 183,1 k € | -4.7% | 192,1 k € | +47.3% | 130,4 k € | +24.1% | 105,1 k € | +12.1% | 93,8 k € | -27.8% | 129,9 k € |
| Operating result | -108,3 k € | -118% | -49,6 k € | +8.4% | -54,2 k € | -83.8% | -29,5 k € | +16.6% | -35,3 k € | -20.3% | -29,4 k € | -7.2% | -27,4 k € | +67.8% | -85 k € | -88.6% | -45 k € | -159% | 76,7 k € | +504% | 12,7 k € | +112% | -107 k € | +79.5% | -522 k € | +20.8% | -658,8 k € | -118% | -301,6 k € | -190% | -104,1 k € | -298% | 52,6 k € | +101% | 26,2 k € | -30.9% | 37,9 k € | -37.7% | 60,7 k € |
| Net result | -170,7 k € | -62.5% | -105 k € | +30.7% | -151,5 k € | +40.7% | -255,3 k € | -236% | -76,1 k € | -69.0% | -45 k € | +58.8% | -109,3 k € | +34.5% | -166,9 k € | -17.3% | -142,4 k € | -467% | -25,1 k € | +79.1% | -120,3 k € | +43.1% | -211,3 k € | +59.5% | -521,6 k € | -413% | -101,8 k € | +74.2% | -395,2 k € | -117% | -182,3 k € | -2550% | 7,4 k € | +343% | 1,7 k € | +107% | -25,2 k € | -240% | 18,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | -1,7 M € | -11.3% | -1,5 M € | -7.5% | -1,4 M € | -12.1% | -1,2 M € | -25.7% | -994,2 k € | -8.3% | -918,1 k € | -5.2% | -873,1 k € | -14.3% | -763,8 k € | -28.0% | -596,8 k € | -31.3% | -454,5 k € | -5.9% | -429,3 k € | -38.9% | -309,1 k € | -216% | -97,7 k € | -123% | 423,9 k € | +206% | -400 k € | -8192% | -4,8 k € | -103% | 177,5 k € | +4.4% | 170,1 k € | +1.0% | 168,4 k € | -13.0% | 193,6 k € |
| Total assets | 2,3 M € | -4.2% | 2,4 M € | -1.3% | 2,4 M € | -1.3% | 2,5 M € | -1.2% | 2,5 M € | -2.7% | 2,6 M € | -8.1% | 2,8 M € | -3.5% | 2,9 M € | -6.0% | 3,1 M € | -12.0% | 3,5 M € | +0.7% | 3,5 M € | -4.7% | 3,6 M € | -6.1% | 3,9 M € | -17.8% | 4,7 M € | +9.5% | 4,3 M € | -0.7% | 4,4 M € | +68.4% | 2,6 M € | +347% | 578,1 k € | -7.6% | 625,4 k € | -23.1% | 813,4 k € |
| Cash | 2,6 k € | -57.9% | 6,3 k € | +0.3% | 6,3 k € | +4.0% | 6 k € | -77.3% | 26,5 k € | -7.7% | 28,8 k € | +236% | 8,6 k € | +810% | 940,8 € | +13838% | 6,8 € | -100.0% | 168,2 k € | +122142% | 137,6 € | -99.9% | 99,8 k € | +13388% | 739,9 € | -93.8% | 11,9 k € | +418% | 2,3 k € | -93.7% | 36,4 k € | +10908% | 330,7 € | -96.3% | 9 k € | – | – | ||
| Debts | 4 M € | +1.8% | 3,9 M € | +1.9% | 3,8 M € | +3.2% | 3,7 M € | +6.4% | 3,5 M € | +0.2% | 3,5 M € | -4.8% | 3,7 M € | +0.1% | 3,7 M € | -0.6% | 3,7 M € | -7.0% | 4 M € | +1.3% | 3,9 M € | -1.3% | 4 M € | -0.7% | 4 M € | -7.4% | 4,3 M € | -8.8% | 4,7 M € | +8.4% | 4,4 M € | +81.0% | 2,4 M € | +670% | 312,7 k € | -24.3% | 413 k € | -30.9% | 597,8 k € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | 4,0 ETP | -49.4% | 7,9 ETP | 0.0% | 7,9 ETP | +6.8% | 7,4 ETP | +25.4% | 5,9 ETP | +1.7% | 5,8 ETP | +20.8% | 4,8 ETP | +2.1% | 4,7 ETP | ||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 5 ended
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
AECC● Active | 0541.243.964 |
AED GVBF 1● Active | 1003.556.060 |
AED GVBF 10● Active | 1003.554.971 |
AED GVBF 2● Active | 1003.556.654 |
AED GVBF 3● Active | 1003.557.347 |
AED GVBF 4● Active | 1003.557.644 |
AED GVBF 5● Active | 1003.552.201 |
AED GVBF 6● Active | 1003.553.090 |
AED GVBF 7● Active | 1003.553.684 |
AED GVBF 8● Active | 1003.554.377 |
AED GVBF 9● Active | 1003.554.674 |
AEDIFICA● Active | 0877.248.501 |
AEDIFICA INVEST● Active | 0879.109.317 |
| 0800.817.746 | |
| 0768.619.684 | |
| 0424.052.821 | |
| 0725.846.941 | |
ASD-STAN● Active | 0866.465.960 |
A.SPIRE● Active | 0848.414.953 |
| 0408.290.816 |
Financials
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 | 31/08/2026 | 29/08/2025 | 28/08/2024 | 30/08/2023 | 10/01/2023 | 03/03/2022 |
| General meeting | 30/06/2026 | 30/06/2025 | 28/06/2024 | 26/06/2023 | 27/06/2022 | 28/06/2021 |
| 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
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 |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 30/06/2026 | 31/08/2026 | Dutch | |
| Micro model | 31/12/2024 | 30/06/2025 | 29/08/2025 | Dutch | |
| Micro model | 31/12/2023 | 28/06/2024 | 28/08/2024 | Dutch | |
| Micro model | 31/12/2022 | 26/06/2023 | 30/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 27/06/2022 | 10/01/2023 | Dutch | |
| Micro model | 31/12/2020 | 28/06/2021 | 03/03/2022 | Dutch | |
| Micro model | 31/12/2019 | 22/08/2020 | 18/09/2020 | Dutch | |
| Micro model | 31/12/2018 | 08/06/2019 | 04/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 09/06/2018 | 05/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 24/06/2017 | 20/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 10/12/2016 | 19/12/2016 | Dutch | |
| Abridged model | 31/12/2014 | 21/09/2015 | 29/09/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 04/09/2014 | Dutch | |
| Abridged model | 31/12/2012 | 19/06/2013 | 29/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 29/06/2012 | 12/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 31/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 25/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 14/03/2009 | 05/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 08/03/2008 | 26/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 10/03/2007 | 21/08/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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.
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 31/12/2025 · 1 active · 5 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates12/01/2024WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Registered office28/12/2022MAATSCHAPPELIJKE ZETEL
- Registered office04/10/2018MAATSCHAPPELIJKE ZETEL
- Registered office10/04/2017MAATSCHAPPELIJKE ZETEL
- Registered office01/06/2016MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
- Mandates14/11/2012MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Capital / shares24/04/2012KAPITAAL - AANDELEN
- Mandates20/04/2010ONTSLAGEN - BENOEMINGEN
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 2025-170,7 k €↓
- 2024Annual accounts 2024-105 k €↑
- 2023Annual accounts 2023-151,5 k €↑
- 2022Annual accounts 2022-255,3 k €↓
- 2021Annual accounts 2021-76,1 k €↓
- 2020Annual accounts 2020-45 k €↑
- 2019Annual accounts 2019-109,3 k €↑
- 2018Annual accounts 2018-166,9 k €↓
- 2017Annual accounts 2017-142,4 k €↓
- 2016Annual accounts 2016-25,1 k €↑
- 2015Annual accounts 2015-120,3 k €↑
- 2014Annual accounts 2014-211,3 k €↑
- 2013Annual accounts 2013-521,6 k €↓
- 2012Annual accounts 2012-101,8 k €↑
- 2011Annual accounts 2011-395,2 k €↓
- 2010Annual accounts 2010-182,3 k €↓
- 2009Annual accounts 20097,4 k €↑
- 2008Annual accounts 20081,7 k €↑
- 2007Annual accounts 2007-25,2 k €↓
- 2006Annual accounts 200618,1 k €
- 07/01/1997IncorporationPrivate limited company