FURNITEX AGENTUREN
0475.409.173 · rovalta.com · 09/11/2026
NORMAL SITUATION
FURNITEX AGENTUREN
Company — Normal situation.
Financial year 2022 · Closed on 20/12/2022
Net result-8 k €-430,5 %over 1 year
Gross margin-7,8 k €-211,4 %over 1 year
Overview
Identity
Source · BCE/KBOFURNITEX AGENTUREN is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0475.409.173
- Legal form
- Private company with limited liability
- Latest accounts
- 20/12/2022
Joint committees (1)
- 218
Financials
Source · NBB, 21 filingsTrend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -7,8 k € | -211% | 7 k € | -90.2% | 71,6 k € | +49.3% | 47,9 k € | +20.3% | 39,9 k € |
| EBITDA | -7,9 k € | -337% | 3,3 k € | -95.3% | 71,5 k € | +341% | 16,2 k € | +363% | -6,2 k € |
| Operating result | -7,9 k € | -337% | 3,3 k € | -95.3% | 71,4 k € | +343% | 16,1 k € | +280% | -8,9 k € |
| Net result | -8 k € | -431% | 2,4 k € | -96.5% | 68,3 k € | +470% | 12 k € | +199% | -12,1 k € |
| Balance sheet | |||||||||
| Equity | – | 45,7 k € | +5.6% | 43,3 k € | +273% | -25 k € | +32.4% | -37 k € | |
| Total assets | 37,7 k € | -34.0% | 57,1 k € | -22.6% | 73,8 k € | +2.5% | 71,9 k € | -32.1% | 106 k € |
| Cash | 36,4 k € | -28.4% | 50,8 k € | +326% | 11,9 k € | +5442% | 215,3 € | -81.3% | 1,2 k € |
| Debts | 37,7 k € | +230% | 11,4 k € | -62.5% | 30,5 k € | -68.6% | 97 k € | -32.2% | 143 k € |
| Other | |||||||||
| Workforce | – | – | – | 0,5 ETP | -37.5% | 0,8 ETP | |||
Board of directors
Source · NBB, accounts to 20/12/20222 active · 2 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Godelieve Arthur Coenen | Andere functie | ||
Leo Karel Dries | Andere functie |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Godelieve Coenen | Director30/07/2001 → 2019 accountsManager30/07/2001 → 2020 accounts | ||
Leo Dries | Director30/07/2001 → 2019 accountsManager30/07/2001 → 2020 accounts |
Financials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Abridged model | Abridged model | Abridged model | Abridged model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 20/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 24/05/2023 | 23/06/2022 | 30/06/2021 | 01/10/2020 | 13/08/2019 | 31/08/2018 |
| General meeting | – | 17/06/2022 | 18/06/2021 | 21/08/2020 | 21/06/2019 | 15/06/2018 |
| 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 freeAnnual accounts filings
Source · NBB, 21 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 20/12/2022 | — | 24/05/2023 | Dutch | |
| Abridged model | 31/12/2021 | 17/06/2022 | 23/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 18/06/2021 | 30/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 21/08/2020 | 01/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 21/06/2019 | 13/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 15/06/2018 | 31/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 16/06/2017 | 20/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 17/06/2016 | 29/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 19/06/2015 | 29/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 20/06/2014 | 30/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 21/06/2013 | 28/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 15/06/2012 | 09/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 17/06/2011 | 04/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 18/06/2010 | 28/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/06/2009 | 27/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 20/06/2008 | 27/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 15/06/2007 | 12/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 16/06/2006 | 05/07/2006 | Dutch | |
| Abridged model | 31/12/2004 | 17/06/2005 | 05/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 18/06/2004 | 22/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 20/06/2003 | 15/07/2003 | 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 20/12/20222 active · 2 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Godelieve Arthur Coenen | Andere functie | ||
Leo Karel Dries | Andere functie |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Godelieve Coenen | Director30/07/2001 → 2019 accountsManager30/07/2001 → 2020 accounts | ||
Leo Dries | Director30/07/2001 → 2019 accountsManager30/07/2001 → 2020 accounts |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution23/01/2023VERVROEGDE ONTBINDING EN INVEREFFENINGSTELLING - ONTSLAG — :
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Name
Registered office
Annual accounts
Filings17 filings
Mandates
Leo Karel Dries
Godelieve Arthur Coenen
Godelieve Coenen
Leo Dries
20012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026
Furnitex Agenturen
Vaartstraat 25 bte 12, 2330 Merksplas
Andere functie
Andere functie
DirectorManager
DirectorManager
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Vaartstraat 25 bte 12, 2330 Merksplas | accounts 2021 → 2022 | Accounts 2022 · 2023-00094601 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| Furnitex Agenturen | accounts 2021 → 2022 | Accounts 2022 · 2023-00094601 |
Events
- 2022Annual accounts 2022-8 k €↓
- 2021Annual accounts 20212,4 k €↓
- 2020Annual accounts 202068,3 k €↑
- 2019Annual accounts 201912 k €↑
- 2018Annual accounts 2018-12,1 k €↓
- 2017Annual accounts 2017-5,3 k €↓
- 2016Annual accounts 20163,7 k €↑
- 2015Annual accounts 2015-12,9 k €↑
- 2014Annual accounts 2014-40,7 k €↓
- 2013Annual accounts 201319,5 k €↑
- 2012Annual accounts 2012-36,2 k €↓
- 2011Annual accounts 20115,2 k €↑
- 2010Annual accounts 2010478 €↓
- 2009Annual accounts 20092,3 k €↑
- 2008Annual accounts 2008-2,2 k €↓
- 2007Annual accounts 200753,2 k €↑
- 2006Annual accounts 200615,3 k €