B.C.I.-FLOOR
0464.093.728 · rovalta.com · 24/09/2026
NORMAL SITUATION
B.C.I.-FLOOR
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result
21,8 k €
-43,2 %over 1 yearGross margin
191,7 k €
+7,8 %over 1 yearEquity
222,1 k €
+10,9 %over 1 yearOverview
Identity
Source · BCE/KBOB.C.I.-FLOOR is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0464.093.728
- Legal form
- Private company with limited liability
- Contributed capital
- 18 592,01 €
- Latest accounts
- 31/12/2021
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 23 filingsTrend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 191,7 k € | +7.8% | 177,8 k € | -16.7% | 213,5 k € | +5.6% | 202,2 k € | +38.5% | 146,1 k € |
| EBITDA | 184,2 k € | +8.4% | 170 k € | -18.2% | 207,7 k € | +4.7% | 198,4 k € | +38.6% | 143,1 k € |
| Operating result | 114,6 k € | +3.8% | 110,4 k € | -0.4% | 110,9 k € | +15.7% | 95,8 k € | +83.5% | 52,2 k € |
| Net result | 21,8 k € | -43.2% | 38,4 k € | -1.6% | 39 k € | -14.6% | 45,7 k € | +56.8% | 29,2 k € |
| Balance sheet | |||||||||
| Equity | 222,1 k € | +10.9% | 200,3 k € | +23.7% | 161,9 k € | +14.9% | 140,9 k € | +24.5% | 113,2 k € |
| Total assets | 1 M € | +6.0% | 990,3 k € | +10.5% | 896,3 k € | -1.4% | 908,8 k € | -3.5% | 941,3 k € |
| Cash | 12 k € | +360% | 2,6 k € | +188% | 905,7 € | +105% | 441 € | -95.5% | 9,7 k € |
| Debts | 827,6 k € | +4.8% | 790 k € | +7.6% | 734,4 k € | -4.4% | 767,9 k € | -7.3% | 828,1 k € |
Board of directors
Source · NBB, accounts to 31/12/20211 active · 1 ended
Active mandates
Ludo Wouters
ActiveEnded mandates
Ludo Wouters
EndedFinancials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 23/02/2023 | 28/11/2022 | 06/08/2021 | 30/09/2019 | 30/09/2019 | 31/08/2017 |
| General meeting | 23/06/2022 | 24/06/2021 | 25/06/2020 | 27/06/2019 | 28/06/2018 | 22/06/2017 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 23 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2021 | 23/06/2022 | 23/02/2023 | Dutch | |
| Micro model | 31/12/2020 | 24/06/2021 | 28/11/2022 | Dutch | |
| Micro model | 31/12/2019 | 25/06/2020 | 06/08/2021 | Dutch | |
| Micro model | 31/12/2018 | 27/06/2019 | 30/09/2019 | Dutch | |
| Micro model | 31/12/2017 | 28/06/2018 | 30/09/2019 | Dutch | |
| Micro model | 31/12/2016 | 22/06/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 08/11/2016 | Dutch | |
| Abridged model | 31/12/2014 | 25/06/2015 | 20/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 26/06/2014 | 31/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 27/06/2013 | 30/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 31/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 29/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 30/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 25/06/2009 | 17/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 26/06/2008 | 02/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/06/2007 | 29/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 30/06/2006 | 31/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 23/06/2005 | 22/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 24/06/2004 | 29/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 26/06/2003 | 14/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 27/06/2002 | 04/07/2002 | Dutch | |
| Abridged model | 31/12/2000 | 28/06/2001 | 10/07/2001 | Dutch | |
| Abridged model | 31/12/1999 | 27/06/2000 | 25/07/2000 | Dutch |
Valuation
Indicative valuation
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
Board of directors
Source · NBB, accounts to 31/12/20211 active · 1 ended
Active mandates
Ludo Wouters
ActiveEnded mandates
Ludo Wouters
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Registered office12/04/2019MAATSCHAPPELIJKE ZETEL
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 202121,8 k €↓
- 2021Name changeBCI-Floors
- 2020Annual accounts 202038,4 k €↓
- 2020Name changeBCI-Floor
- 2019Annual accounts 201939 k €↓
- 2018Annual accounts 201845,7 k €↑
- 2017Annual accounts 201729,2 k €↑
- 2016Annual accounts 2016-4,8 k €↓
- 2015Annual accounts 201529,9 k €↑
- 2014Annual accounts 20148,5 k €↓
- 2013Annual accounts 201325 k €↑
- 2012Annual accounts 2012883,9 €↓
- 2011Annual accounts 20111,6 k €↑
- 2010Annual accounts 2010984,2 €↓
- 2009Annual accounts 20093,5 k €↓
- 2008Annual accounts 200814,7 k €↑
- 2007Annual accounts 200713,3 k €↑
- 2006Annual accounts 2006-4,1 k €