FLEXCO
0480.291.540 · rovalta.com · 21/09/2026
ACTIVE
FLEXCO
Financial year 2023 · closed on 31/12/2023
Net result
22,1 k €
-44.5% YoY
Gross margin
79,7 k €
-8.7% YoY
Equity
347,7 k €
+6.8% YoY
Overview
What does FLEXCO do?
FLEXCO is a Private company with limited liability incorporated in 2003. Its main activity is: Management consultancy activities. Its registered office is in Hove.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0480.291.540
Incorporation
23/05/2003
Legal form
Private company with limited liability
Registered office
Boechoutsesteenweg 166 box 2
2540 Hove · FlandreSee on map
2540 Hove · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2023
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 79,7 k € | -8.7% | 87,3 k € | -31.8% | 128,1 k € | -20.1% | 160,2 k € | +181% | 57 k € | -39.3% | 94 k € | +3.7% | 90,7 k € | +76.3% | 51,4 k € | -35.8% | 80,1 k € | +1.9% | 78,5 k € | +82.6% | 43 k € | -59.2% | 105,3 k € | +626% | 14,5 k € | -82.5% | 82,7 k € | +49.9% | 55,2 k € | +27.6% | 43,3 k € | -43.7% | 76,8 k € | -10.1% | 85,4 k € |
| EBITDA | 75,3 k € | -9.0% | 82,8 k € | -34.1% | 125,6 k € | -18.6% | 154,2 k € | +1528% | -10,8 k € | -112% | 87,6 k € | -0.4% | 87,9 k € | +90.9% | 46,1 k € | -25.7% | 62 k € | -5.6% | 65,7 k € | +60.3% | 41 k € | -59.3% | 100,7 k € | +834% | 10,8 k € | -85.1% | 72,3 k € | +35.0% | 53,6 k € | +26.5% | 42,4 k € | -39.3% | 69,8 k € | -12.1% | 79,4 k € |
| Operating result | 51,8 k € | -13.7% | 60 k € | -30.2% | 86 k € | -28.5% | 120,2 k € | +599% | -24,1 k € | -132% | 74,3 k € | -0.8% | 74,9 k € | +133% | 32,2 k € | -33.0% | 48,1 k € | +11.9% | 43 k € | +123% | 19,2 k € | -74.0% | 74 k € | +564% | -16 k € | -127% | 59,1 k € | +290% | 15,1 k € | +130% | 6,6 k € | -73.9% | 25,2 k € | -24.8% | 33,5 k € |
| Net result | 22,1 k € | -44.5% | 39,8 k € | -15.4% | 47 k € | -47.7% | 89,7 k € | +459% | -25 k € | -168% | 37 k € | -5.5% | 39,1 k € | +364% | 8,4 k € | -57.8% | 20 k € | +35.3% | 14,8 k € | +564% | -3,2 k € | -108% | 37,7 k € | +222% | 11,7 k € | +86.6% | 6,3 k € | +153% | -11,7 k € | -1242% | 1 k € | -84.7% | 6,7 k € | +183% | -8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 347,7 k € | +6.8% | 325,6 k € | +13.9% | 285,9 k € | +19.7% | 238,9 k € | +60.2% | 149,2 k € | -14.3% | 174,2 k € | +27.0% | 137,2 k € | +39.9% | 98,1 k € | +9.4% | 89,6 k € | +12.6% | 79,6 k € | +22.8% | 64,8 k € | -4.7% | 68 k € | +124% | 30,4 k € | +62.8% | 18,6 k € | +50.8% | 12,4 k € | -48.7% | 24,1 k € | +4.5% | 23,1 k € | +40.9% | 16,4 k € |
| Total assets | 369 k € | -27.0% | 505,3 k € | +2.2% | 494,3 k € | +6.7% | 463,1 k € | +63.7% | 282,9 k € | -10.6% | 316,3 k € | +16.4% | 271,7 k € | -0.8% | 273,7 k € | -15.3% | 323,3 k € | +6.7% | 303 k € | +3.3% | 293,4 k € | -6.9% | 315,1 k € | -12.9% | 361,8 k € | +9.7% | 329,9 k € | +5.1% | 313,9 k € | -1.9% | 319,9 k € | +67.6% | 190,9 k € | -17.4% | 231 k € |
| Cash | 41,3 k € | -1.5% | 41,9 k € | -28.2% | 58,3 k € | +215% | 18,5 k € | -57.1% | 43,2 k € | +133% | 18,5 k € | +109757% | 16,9 € | -1.6% | 17,1 € | -96.7% | 516,2 € | – | 586,4 € | +1017% | 52,5 € | – | 3 k € | -64.3% | 8,4 k € | -95.4% | 182,7 k € | +589339% | 31 € | -99.9% | 21,1 k € | ||||
| Debts | 21,3 k € | -88.2% | 179,7 k € | -13.8% | 208,4 k € | -7.0% | 224,2 k € | +67.6% | 133,7 k € | -5.9% | 142,2 k € | +5.7% | 134,5 k € | -23.4% | 175,7 k € | -24.8% | 233,7 k € | +4.6% | 223,4 k € | -2.3% | 228,6 k € | -7.5% | 247,1 k € | -13.9% | 287 k € | +0.6% | 285,3 k € | -5.4% | 301,6 k € | +2.0% | 295,8 k € | +76.3% | 167,8 k € | -21.3% | 213,3 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 2 ended
Active mandates
Jozef Macken
ActiveEnded mandates
Jozef Macken
EndedJOZEF MACKEN
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
Advocatenkantoor Eefke Tuttens● Active | 0782.777.033 |
ADVOCATENKANTOOR MERCURIUS● Active | 0598.740.319 |
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 24/09/2024 | 26/08/2024 | 07/08/2023 | 25/10/2021 | 25/11/2020 | 09/10/2019 |
| General meeting | 01/07/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 01/07/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 01/07/2024 | 24/09/2024 | Dutch | |
| Micro model | 31/12/2022 | 30/06/2023 | 26/08/2024 | Dutch | |
| Micro model | 31/12/2021 | 30/06/2022 | 07/08/2023 | Dutch | |
| Micro model | 31/12/2020 | 30/06/2021 | 25/10/2021 | Dutch | |
| Micro model | 31/12/2019 | 30/06/2020 | 25/11/2020 | Dutch | |
| Micro model | 31/12/2018 | 01/07/2019 | 09/10/2019 | Dutch | |
| Micro model | 31/12/2017 | 30/06/2018 | 02/10/2018 | Dutch | |
| Micro model | 31/12/2016 | 30/06/2017 | 11/10/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 02/03/2017 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 30/09/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 18/02/2015 | Dutch | |
| Abridged model | 31/12/2012 | 01/07/2013 | 03/02/2014 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 10/10/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 28/08/2012 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 15/10/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/06/2009 | 29/10/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/06/2008 | 19/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/06/2007 | 25/09/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 k€
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
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 2 ended
Active mandates
Jozef Macken
ActiveEnded mandates
Jozef Macken
EndedJOZEF MACKEN
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202322,1 k €↓
- 2022Annual accounts 202239,8 k €↓
- 2021Annual accounts 202147 k €↓
- 2020Annual accounts 202089,7 k €↑
- 2019Annual accounts 2019-25 k €↓
- 2018Annual accounts 201837 k €↓
- 2017Annual accounts 201739,1 k €↑
- 2016Annual accounts 20168,4 k €↓
- 2015Annual accounts 201520 k €↑
- 2014Annual accounts 201414,8 k €↑
- 2013Annual accounts 2013-3,2 k €↓
- 2012Annual accounts 201237,7 k €↑
- 2011Annual accounts 201111,7 k €↑
- 2010Annual accounts 20106,3 k €↑
- 2009Annual accounts 2009-11,7 k €↓
- 2008Annual accounts 20081 k €↓
- 2007Annual accounts 20076,7 k €↑
- 2006Annual accounts 2006-8 k €
- 23/05/2003IncorporationPrivate company with limited liability