ACTIVE

THE FACTORY

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Financial year 2025 · Closed on 31/12/2025

Net result
-27,3 k €
+26,3 %over 1 year
Gross margin
278,3 k €
+83,6 %over 1 year
Equity
874,2 k €
-3,0 %over 1 year
Workforce
3,2 ETP
+60,0 %over 1 year

Identity

Source · BCE/KBO

THE FACTORY is a Private limited company incorporated in 2002. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in De Panne. It employs on average 3,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0477.626.218
Incorporation
30/05/2002
Legal form
Private limited company
Registered office
Dijk 3
8660 De Panne · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Average workforce
3,2 ETP
Joint committees (2)
  • 119
  • 201
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 20 financial years

20252024202320222021
Income statement
Gross margin278,3 k €151,6 k €-89,6 k €––
EBITDA70,5 k €17,6 k €-214 k €-250,7 k €-189,1 k €
Operating result-18,8 k €-76,4 k €-328,8 k €-372,7 k €-340,3 k €
Net result-27,3 k €-37 k €-273,9 k €-322,5 k €-246,6 k €
Balance sheet
Equity874,2 k €901,5 k €2,9 M €3,2 M €3,5 M €
Total assets1,6 M €1,8 M €3,1 M €5,6 M €5,9 M €
Cash179,5 k €103,8 k €105,9 k €1,7 M €2,1 M €
Debts723,8 k €913,5 k €194,1 k €2,3 M €2,4 M €
Other
Workforce3,2 ETP2,0 ETP2,0 ETP2,7 ETP4,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 7 ended

Active mandates

JAN POPELIER

Director · since 01 janvier 2005 · 0866.530.593

Represented by POPELIER JAN

Active

Ended mandates

JAN POPELIER

Manager · since 01 janvier 2005 · 0866.530.593

Represented by Jan Popelier

Ended
JAN POPELIER

Director · since 01 janvier 2005 · 0866.530.593

Represented by Jan Popelier

Ended
JAN POPELIER

Manager · since 01 janvier 2005 · 0866.530.593

Represented by Jan Popelier

Ended
PETER POPELIER

Manager · since 01 janvier 2005 · 0870.380.604

Represented by Peter Popelier

Ended

Other companies at this address

Dijk 3 8660 De Panne
CompanyCBE no.
BELGIAN CHOCOLAT FACTORY● Active
0455.492.204
Groep Popelier● Active
0680.524.383
P & J● Active
0840.409.681
POPMAN● Active
0476.109.058
POPTRADE● Active
0463.766.205
WONKA PRODUCTION● Active
0463.766.304

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/07/202615/07/202507/10/202431/10/202331/08/202231/08/2021
General meeting30/06/202627/06/202504/10/202427/10/202324/06/202230/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202530/06/202630/07/2026DutchPDF
Abridged model31/12/202427/06/202515/07/2025DutchPDF
Abridged model31/12/202304/10/202407/10/2024DutchPDF
Full model31/12/202227/10/202331/10/2023DutchPDF
Full model31/12/202124/06/202231/08/2022DutchPDF
Full model31/12/202030/06/202131/08/2021DutchPDF
Full model31/12/201908/09/202008/10/2020DutchPDF
Full model31/12/201828/06/201917/07/2019DutchPDF
Full model31/12/201729/06/201827/07/2018DutchPDF
Abridged model31/12/201630/06/201724/07/2017DutchPDF
Abridged model31/12/201524/06/201628/06/2016DutchPDF
Abridged model31/12/201426/06/201529/06/2015DutchPDF
Abridged model31/12/201327/06/201411/07/2014DutchPDF
Abridged model31/12/201228/06/201326/07/2013DutchPDF
Abridged model31/12/201129/06/201227/07/2012DutchPDF
Abridged model31/12/201024/06/201108/07/2011DutchPDF
Abridged model31/12/200925/06/201015/07/2010DutchPDF
Abridged model31/12/200826/06/200924/07/2009DutchPDF
Abridged model31/12/200727/06/200825/07/2008DutchPDF
Abridged model31/12/200629/06/200725/07/2007DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 7 ended

Active mandates

JAN POPELIER

Director · since 01 janvier 2005 · 0866.530.593

Represented by POPELIER JAN

Active

Ended mandates

JAN POPELIER

Manager · since 01 janvier 2005 · 0866.530.593

Represented by Jan Popelier

Ended
JAN POPELIER

Director · since 01 janvier 2005 · 0866.530.593

Represented by Jan Popelier

Ended
JAN POPELIER

Manager · since 01 janvier 2005 · 0866.530.593

Represented by Jan Popelier

Ended
PETER POPELIER

Manager · since 01 janvier 2005 · 0870.380.604

Represented by Peter Popelier

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office18/06/2025
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - MAATSCHAPPELIJKE ZETEL - DOEL
    PDF
  • Mandates14/02/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates15/04/2005
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates24/03/2005
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office11/02/2004
    MAATSCHAPPELIJKE ZETEL
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025-27,3 k €↑
  2. 2024
    Annual accounts 2024-37 k €↑
  3. 2023
    Annual accounts 2023-273,9 k €↑
  4. 2022
    Annual accounts 2022-322,5 k €↓
  5. 2021
    Annual accounts 2021-246,6 k €↓
  6. 2020
    Annual accounts 2020-35,2 k €↓
  7. 2019
    Annual accounts 2019-22,9 k €↓
  8. 2018
    Annual accounts 201840,4 k €↓
  9. 2017
    Annual accounts 2017143 k €↓
  10. 2016
    Annual accounts 2016373,5 k €↓
  11. 2015
    Annual accounts 2015778,6 k €↑
  12. 2014
    Annual accounts 2014679,9 k €↑
  13. 2013
    Annual accounts 2013304,2 k €↓
  14. 2012
    Annual accounts 2012569,8 k €↑
  15. 2011
    Annual accounts 2011492,8 k €↑
  16. 2010
    Annual accounts 2010336,5 k €↑
  17. 2009
    Annual accounts 2009127,7 k €↑
  18. 2008
    Annual accounts 2008105,8 k €↓
  19. 2007
    Annual accounts 2007196,8 k €↓
  20. 2006
    Annual accounts 2006345,6 k €
  21. 30/05/2002
    IncorporationPrivate limited company