ACTIVE

Second Floor

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Financial year 2025 · closed on 31/12/2025

Net result

21,7 k €

-65.2% YoY

Gross margin

758,4 k €

-8.3% YoY

Equity

134,2 k €

+19.3% YoY

Workforce

8,7 ETP

-11.2% YoY

What does Second Floor do?

Second Floor is a Private limited company incorporated in 2000. Its main activity is: Advertising agencies. Its registered office is in Ixelles. It employs on average 8,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0470.186.615

Incorporation

31/01/2000

Legal form

Private limited company

Registered office

Avenue Louise 222
1050 Ixelles · BruxellesSee on map

Contributed capital

13 705,32 €

Latest accounts

31/12/2025

Average workforce

8,7 ETP

Activities (NACE)

73110Advertising agencies· main 73110Advertising agencies 74401Other professional, scientific and technical activities

Joint committees (2)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

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	758,4 k €	-8.3%	827 k €	-1.5%	840 k €	+63.9%	512,6 k €	+10.2%	465,1 k €	+7.8%	431,4 k €	-16.4%	516,2 k €	-25.5%	693,3 k €	+9.1%	635,3 k €	+26.0%	504,3 k €	-10.7%	564,6 k €	-8.8%	619,1 k €	+3.0%	601,3 k €	+25.5%	479,1 k €	+19.0%	402,6 k €	+0.6%	400,1 k €	+165%	151 k €	+157%	58,7 k €	-27.8%	81,4 k €	+600%	-16,3 k €
EBITDA	74,8 k €	-21.7%	95,4 k €	+53.2%	62,3 k €	+202%	-60,9 k €	-208%	-19,8 k €	-229%	15,3 k €	+231%	-11,6 k €	-122%	52,9 k €	-22.1%	67,9 k €	-14.1%	79 k €	-37.4%	126,3 k €	+5.1%	120,2 k €	-45.5%	220,5 k €	+32.0%	167,1 k €	+16.0%	144 k €	-38.4%	233,7 k €	+213%	74,7 k €	+1638%	4,3 k €	-94.1%	72,3 k €	+500%	-18,1 k €
Operating result	68,9 k €	-23.2%	89,8 k €	+67.7%	53,6 k €	+175%	-71,6 k €	-149%	-28,8 k €	-377%	10,4 k €	+158%	-17,8 k €	-141%	43 k €	-18.1%	52,5 k €	+32.2%	39,7 k €	-43.3%	70 k €	+29.9%	53,9 k €	-64.3%	150,8 k €	+23.7%	121,9 k €	+44.1%	84,6 k €	-57.6%	199,4 k €	+316%	47,9 k €	+360%	-18,5 k €	-137%	50 k €	+374%	-18,3 k €
Net result	21,7 k €	-65.2%	62,4 k €	+100%	31,1 k €	+226%	9,5 k €	+128%	-34,6 k €	-2860%	1,3 k €	+104%	-28 k €	-311%	13,3 k €	+1729%	725 €	-91.1%	8,1 k €	-61.8%	21,3 k €	+343%	4,8 k €	-93.6%	75,4 k €	+36.9%	55,1 k €	+70.9%	32,2 k €	-69.7%	106,5 k €	+777%	12,1 k €	+148%	-25,5 k €	-188%	29 k €	+255%	-18,8 k €
Balance sheet
Equity	134,2 k €	+19.3%	112,5 k €	+124%	50,2 k €	+163%	19 k €	+100%	9,5 k €	-78.4%	44,1 k €	+2.9%	42,8 k €	-39.5%	70,8 k €	+23.0%	57,6 k €	+1.3%	56,8 k €	+16.7%	48,7 k €	+77.7%	27,4 k €	+21.3%	22,6 k €	+1.9%	22,2 k €	-18.1%	27,1 k €	+36.4%	19,9 k €	+212%	6,4 k €	+210%	-5,8 k €	-129%	19,7 k €	+2706%	701,9 €
Total assets	1,1 M €	-30.0%	1,5 M €	+69.1%	908,1 k €	-43.8%	1,6 M €	+55.2%	1 M €	-3.9%	1,1 M €	+6.0%	1 M €	-32.4%	1,5 M €	+41.8%	1,1 M €	-2.8%	1,1 M €	+5.1%	1 M €	-45.0%	1,9 M €	+36.6%	1,4 M €	+9.2%	1,3 M €	+70.6%	745,8 k €	-31.2%	1,1 M €	+114%	505,6 k €	+29.7%	390 k €	+41.4%	275,8 k €	+2380%	11,1 k €
Cash	241,3 k €	-41.9%	415,5 k €	+175%	151,1 k €	+2.9%	146,8 k €	-65.4%	423,6 k €	+50.7%	281,1 k €	-0.4%	282,3 k €	+146%	114,6 k €	+140%	47,8 k €	-32.6%	70,9 k €	-82.9%	415 k €	+20.4%	344,6 k €	+25.0%	275,7 k €	-24.9%	367 k €	+176%	133,2 k €	-59.3%	327,6 k €	+697%	41,1 k €	+11.2%	36,9 k €	+45.3%	25,4 k €	+892%	2,6 k €
Debts	940,6 k €	-33.6%	1,4 M €	+81.4%	781 k €	-38.0%	1,3 M €	+36.6%	921,8 k €	+2.2%	902 k €	+1.8%	886,1 k €	-29.0%	1,2 M €	+61.3%	773,9 k €	+16.9%	662,2 k €	-1.1%	669,5 k €	-59.1%	1,6 M €	+21.0%	1,4 M €	+16.1%	1,2 M €	+70.0%	684,4 k €	-30.0%	977,4 k €	+117%	449,5 k €	+57.2%	286 k €	+11.7%	256,1 k €	+2358%	10,4 k €
Other
Workforce	8,7 ETP	-11.2%	9,8 ETP	-4.9%	10,3 ETP		–		–		–		–		10,2 ETP	+12.1%	9,1 ETP	+35.8%	6,7 ETP	+3.1%	6,5 ETP	-4.4%	6,8 ETP	+6.2%	6,4 ETP	+28.0%	5,0 ETP	+28.2%	3,9 ETP	+39.3%	2,8 ETP	+40.0%	2,0 ETP	+42.9%	1,4 ETP	+367%	0,3 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 6 ended

Active mandates

ULTRA

Director · since 26 octobre 2023 · 0865.305.227

Represented by Olivier Bialek

Active

Ended mandates

Olivier BIALEK

Manager

Ended

ULTRA

Manager · 0865.305.227

Represented by Olivier Bialek

Ended

ULTRA

Manager · 0865.305.227

Represented by Olivier Bialek

Ended

ULTRA

Director · 0865.305.227

Represented by Olivier Bialek

Ended

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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	01/01/2025	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	27/07/2026	30/07/2025	23/09/2024	05/07/2023	27/07/2022	28/07/2021
General meeting	29/05/2026	30/06/2025	16/05/2024	16/05/2023	17/05/2022	18/05/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	29/05/2026	27/07/2026	French	PDF
Abridged model	31/12/2024	30/06/2025	30/07/2025	French	PDF
Abridged model	31/12/2023	16/05/2024	23/09/2024	French	PDF
Abridged model	31/12/2022	16/05/2023	05/07/2023	French	PDF
Abridged model	31/12/2021	17/05/2022	27/07/2022	French	PDF
Abridged model	31/12/2020	18/05/2021	28/07/2021	French	PDF
Abridged model	31/12/2019	19/05/2020	31/07/2020	French	PDF
Abridged model	31/12/2018	21/05/2019	17/07/2019	French	PDF
Abridged model	31/12/2017	15/05/2018	25/07/2018	French	PDF
Abridged model	31/12/2016	16/05/2017	24/07/2017	French	PDF
Abridged model	31/12/2015	17/05/2016	14/06/2016	French	PDF
Abridged model	31/12/2014	19/05/2015	16/06/2015	French	PDF
Abridged model	31/12/2013	20/05/2014	12/08/2014	French	PDF
Abridged model	31/12/2012	21/05/2013	10/07/2013	French	PDF
Abridged model	31/12/2011	15/05/2012	30/09/2012	French	PDF
Abridged model	31/12/2010	17/05/2011	21/11/2011	French	PDF
Abridged model	31/12/2009	18/05/2010	13/08/2010	French	PDF
Abridged model	31/12/2008	19/05/2009	21/08/2009	French	PDF
Abridged model	31/12/2007	20/05/2008	07/08/2008	French	PDF
Abridged model	31/12/2006	15/05/2007	26/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2025 · 1 active · 6 ended

Active mandates

ULTRA

Director · since 26 octobre 2023 · 0865.305.227

Represented by Olivier Bialek

Active

Ended mandates

Olivier BIALEK

Manager

Ended

ULTRA

Manager · 0865.305.227

Represented by Olivier Bialek

Ended

ULTRA

Manager · 0865.305.227

Represented by Olivier Bialek

Ended

ULTRA

Director · 0865.305.227

Represented by Olivier Bialek

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/11/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office24/01/2022
SIEGE SOCIAL
PDF
Registered office30/12/2019
SIEGE SOCIAL
PDF
Mandates25/04/2008
DEMISSIONS, NOMINATIONS
PDF
Mandates07/11/2007
SIEGE SOCIAL - DENOMINATION - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Capital / shares06/12/2005
CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office03/03/2003
SIEGE SOCIAL
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 202521,7 k €↓
2024
Annual accounts 202462,4 k €↑
2023
Annual accounts 202331,1 k €↑
2022
Annual accounts 20229,5 k €↑
2021
Annual accounts 2021-34,6 k €↓
2020
Annual accounts 20201,3 k €↑
2019
Annual accounts 2019-28 k €↓
2018
Annual accounts 201813,3 k €↑
2017
Annual accounts 2017725 €↓
2016
Annual accounts 20168,1 k €↓
2015
Annual accounts 201521,3 k €↑
2014
Annual accounts 20144,8 k €↓
2013
Annual accounts 201375,4 k €↑
2012
Annual accounts 201255,1 k €↑
2011
Annual accounts 201132,2 k €↓
2010
Annual accounts 2010106,5 k €↑
2009
Annual accounts 200912,1 k €↑
2008
Annual accounts 2008-25,5 k €↓
2007
Annual accounts 200729 k €↑
2006
Annual accounts 2006-18,8 k €
31/01/2000
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

Second Floor

Overview

What does Second Floor do?

Trend over 20 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