ACTIVE

AFICOR Ronse

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Financial year 2025 · closed on 30/06/2025

Net result

292,2 k €

+600.1% YoY

Gross margin

1,4 M €

+18.3% YoY

Equity

191,1 k €

+4.2% YoY

Workforce

11,4 ETP

-6.6% YoY

What does AFICOR Ronse do?

AFICOR Ronse is a Private limited company incorporated in 2001. Its registered office is in Ronse. It employs on average 11,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0474.987.719

Incorporation

12/06/2001

Legal form

Private limited company

Registered office

Place Franklin Roosevelt 19
9600 Ronse · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2025

Average workforce

11,4 ETP

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 17 financial years

	2025		2024		2023		2022		2020		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	1,4 M €	+18.3%	1,2 M €	+5.8%	1,1 M €	+22.2%	914,1 k €	+29.5%	705,9 k €	+5.3%	670,6 k €	+5.8%	634,1 k €	+12.9%	561,5 k €	+11.2%	505 k €	-2.0%	515,5 k €	+24.0%	415,7 k €	+7.1%	388,2 k €	+6.5%	364,6 k €	-1.9%	371,7 k €	+4.0%	357,5 k €	+39.3%	256,6 k €	+39.2%	184,4 k €
EBITDA	328 k €	+47.3%	222,7 k €	-12.2%	253,6 k €	+52.0%	166,9 k €	+49.7%	111,5 k €	+1.9%	109,4 k €	+22.4%	89,4 k €	-14.2%	104,2 k €	+13.7%	91,6 k €	-28.4%	127,9 k €	+28.7%	99,4 k €	+4.6%	95,1 k €	-8.3%	103,7 k €	+7.1%	96,8 k €	+1.5%	95,4 k €	+18.8%	80,3 k €	+14.8%	70 k €
Operating result	346,8 k €	+292%	88,5 k €	-2.4%	90,7 k €	+4.9%	86,5 k €	+10.6%	78,2 k €	+55.4%	50,3 k €	+50.3%	33,5 k €	-9.1%	36,8 k €	+169%	13,7 k €	-65.9%	40,1 k €	+52.3%	26,3 k €	+26.5%	20,8 k €	-38.5%	33,8 k €	+15.6%	29,3 k €	-28.8%	41,1 k €	+54.8%	26,6 k €	+15.2%	23,1 k €
Net result	292,2 k €	+600%	41,7 k €	-24.6%	55,3 k €	+23.2%	44,9 k €	-1.5%	45,6 k €	+152%	18,1 k €	+30.9%	13,8 k €	+11.3%	12,4 k €	+3399%	355 €	-95.9%	8,7 k €	-8.7%	9,6 k €	+126%	4,2 k €	-31.3%	6,2 k €	-49.7%	12,3 k €	+190%	4,2 k €	-28.1%	5,9 k €	-4.9%	6,2 k €
Balance sheet
Equity	191,1 k €	+4.2%	183,4 k €	+1.7%	180,4 k €	+4.1%	173,3 k €	+8.3%	160 k €	+30.2%	122,9 k €	+17.3%	104,8 k €	+15.2%	90,9 k €	+15.8%	78,5 k €	+0.5%	78,2 k €	+12.6%	69,4 k €	+16.0%	59,9 k €	+7.6%	55,6 k €	+12.5%	49,5 k €	+33.0%	37,2 k €	+12.8%	33 k €	+21.7%	27,1 k €
Total assets	1,6 M €	-9.3%	1,8 M €	-8.6%	2 M €	+11.7%	1,8 M €	+3.4%	1,7 M €	+20.2%	1,4 M €	+19.1%	1,2 M €	+4.9%	1,1 M €	-2.4%	1,2 M €	+6.7%	1,1 M €	+13.2%	965,6 k €	-4.4%	1 M €	+7.5%	939 k €	-3.2%	969,7 k €	+3.6%	935,7 k €	-6.8%	1 M €	+18.8%	845,4 k €
Cash	437 k €	-16.9%	525,8 k €	+13.4%	463,6 k €	+4.8%	442,5 k €	+7.5%	411,8 k €	-0.1%	412,4 k €	+90.4%	216,6 k €	-38.5%	352 k €	+35.0%	260,7 k €	+51.4%	172,2 k €	+164%	65,3 k €	+76.9%	36,9 k €	-20.2%	46,2 k €	-72.1%	165,4 k €	+44.4%	114,6 k €	-32.5%	169,7 k €	-22.5%	219 k €
Debts	1,4 M €	-10.1%	1,6 M €	-10.3%	1,8 M €	+12.5%	1,6 M €	+2.9%	1,5 M €	+19.2%	1,3 M €	+19.3%	1,1 M €	+4.0%	1 M €	-3.7%	1,1 M €	+7.2%	1 M €	+13.2%	896,1 k €	-5.6%	949,8 k €	+7.5%	883,4 k €	-4.0%	920,1 k €	+2.4%	898,6 k €	-7.5%	971 k €	+18.7%	818,3 k €
Other
Workforce	11,4 ETP	-6.6%	12,2 ETP	-1.6%	12,4 ETP	+12.7%	11,0 ETP	+19.6%	9,2 ETP	-6.1%	9,8 ETP	+4.3%	9,4 ETP	+11.9%	8,4 ETP	+7.7%	7,8 ETP	-1.3%	7,9 ETP	+27.4%	6,2 ETP	+1.6%	6,1 ETP	-1.6%	6,2 ETP	+17.0%	5,3 ETP	0.0%	5,3 ETP	+23.3%	4,3 ETP	+53.6%	2,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 14 ended

Active mandates

CALCUL

Director · since 24 décembre 2024 · 1014.231.802

Represented by Lisabeth HENK

Active

Ended mandates

BV INVEST

Director · since 23 mai 2022 · 0879.997.757

Represented by Vancoppenolle BART

Ended

BV INVEST

Director · since 23 mai 2022 · 0879.997.757

Represented by Vancoppenolle BART

Ended

LISABETH

Director · since 23 mai 2022 · 0474.866.072

Represented by Lisabeth HENK

Ended

Bart Vancoppenolle

Director · since 01 janvier 2012 · until 23 mai 2022

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	03/01/2026	28/12/2024	16/12/2023	20/03/2023	22/12/2021	19/01/2021
General meeting	13/12/2025	14/12/2024	09/12/2023	10/12/2022	11/12/2021	12/12/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	13/12/2025	03/01/2026	Dutch	PDF
Abridged model	30/06/2024	14/12/2024	28/12/2024	Dutch	PDF
Abridged model	30/06/2023	09/12/2023	16/12/2023	Dutch	PDF
Abridged model	30/06/2022	10/12/2022	20/03/2023	Dutch	PDF
Abridged model	30/06/2021	11/12/2021	22/12/2021	Dutch	PDF
Abridged model	30/06/2020	12/12/2020	19/01/2021	Dutch	PDF
Abridged model	30/06/2019	14/12/2019	08/01/2020	Dutch	PDF
Abridged model	30/06/2018	13/12/2018	31/12/2018	Dutch	PDF
Abridged model	30/06/2017	09/12/2017	14/12/2017	Dutch	PDF
Abridged model	30/06/2016	17/12/2016	19/12/2016	Dutch	PDF
Abridged model	30/06/2015	12/12/2015	04/01/2016	Dutch	PDF
Abridged model	30/06/2014	13/12/2014	28/01/2015	Dutch	PDF
Abridged model	30/06/2013	14/02/2014	28/02/2014	Dutch	PDF
Abridged model	30/06/2012	06/01/2013	31/01/2013	Dutch	PDF
Abridged model	30/06/2011	04/01/2012	31/01/2012	Dutch	PDF
Abridged model	30/06/2010	11/12/2010	10/01/2011	Dutch	PDF
Abridged model	30/06/2009	12/12/2009	08/01/2010	Dutch	PDF
Abridged model	30/06/2008	20/12/2008	13/02/2009	Dutch	PDF
Abridged model	30/06/2007	10/12/2007	30/01/2008	Dutch	PDF
Abridged model	30/06/2006	15/12/2006	09/01/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 1 active · 14 ended

Active mandates

CALCUL

Director · since 24 décembre 2024 · 1014.231.802

Represented by Lisabeth HENK

Active

Ended mandates

BV INVEST

Director · since 23 mai 2022 · 0879.997.757

Represented by Vancoppenolle BART

Ended

BV INVEST

Director · since 23 mai 2022 · 0879.997.757

Represented by Vancoppenolle BART

Ended

LISABETH

Director · since 23 mai 2022 · 0474.866.072

Represented by Lisabeth HENK

Ended

Bart Vancoppenolle

Director · since 01 janvier 2012 · until 23 mai 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office18/11/2025
MAATSCHAPPELIJKE ZETEL
PDF
Mandates24/01/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/09/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/06/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/02/2012
ONTSLAGEN - BENOEMINGEN
PDF
Registered office08/10/2007
MAATSCHAPPELIJKE ZETEL
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 2025292,2 k €↑
2024
Annual accounts 202441,7 k €↓
2023
Annual accounts 202355,3 k €↑
2022
Annual accounts 202244,9 k €↓
2020
Annual accounts 202045,6 k €↑
2018
Annual accounts 201818,1 k €↑
2017
Annual accounts 201713,8 k €↑
2016
Annual accounts 201612,4 k €↑
2015
Annual accounts 2015355 €↓
2014
Annual accounts 20148,7 k €↓
2013
Annual accounts 20139,6 k €↑
2012
Annual accounts 20124,2 k €↓
2011
Annual accounts 20116,2 k €↓
2010
Annual accounts 201012,3 k €↑
2009
Annual accounts 20094,2 k €↓
2008
Annual accounts 20085,9 k €↓
2007
Annual accounts 20076,2 k €
12/06/2001
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

AFICOR Ronse

Overview

What does AFICOR Ronse do?

Trend over 17 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