ACTIVE

TRIFLEX

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Financial year 2025 · closed on 31/12/2025
Net result
77,1 k €
-79.1% YoY
Gross margin
1,5 M €
-14.8% YoY
Equity
487,1 k €
-27.3% YoY
Workforce
12,3 ETP
+6.0% YoY

What does TRIFLEX do?

TRIFLEX is a Private limited company incorporated in 2012. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Herentals. It employs on average 12,3 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0508.663.545
Incorporation
19/12/2012
Legal form
Private limited company
Registered office
Diamantstraat (HRT) 6 box C
2200 Herentals · FlandreSee on map
Contributed capital
300 000,00 €
Latest accounts
31/12/2025
Average workforce
12,3 ETP
Activities (NACE)
46731Wholesale of wood, construction materials and sanitary equipment· main46769Wholesale of other intermediate products46831Wholesale trade, except of motor vehicles and motorcycles46869Wholesale trade, except of motor vehicles and motorcycles46739Wholesale of wood, construction materials and sanitary equipment46839Wholesale trade, except of motor vehicles and motorcycles+2
Joint committees (2)
  • 10204
  • 207
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20252024202320222021202020172016201520142013
Income statement
Gross margin1,5 M €1,8 M €1,3 M €1,1 M €703,3 k €641,7 k €824,5 k €707,1 k €–––
EBITDA181,4 k €521,6 k €274 k €276,7 k €-139,2 k €-14,8 k €90,7 k €86,7 k €256,6 k €344,4 k €284,7 k €
Operating result165,4 k €509,3 k €266,7 k €264,3 k €-148,7 k €-29,7 k €32,7 k €31,3 k €217,8 k €297,8 k €239,5 k €
Net result77,1 k €368,6 k €162,8 k €209,1 k €-170,9 k €-50 k €5,9 k €3,5 k €119,3 k €166,5 k €145,3 k €
Balance sheet
Equity487,1 k €670,3 k €427,4 k €364,7 k €155,6 k €126,4 k €219,3 k €213,5 k €210 k €210 k €110 k €
Total assets1,1 M €1,2 M €1 M €1,1 M €803,3 k €886,9 k €549,3 k €518,5 k €916,4 k €646 k €940,9 k €
Cash448,8 k €378,6 k €473,2 k €656,2 k €459,4 k €552,9 k €247,3 k €167,6 k €321,3 k €191,4 k €97,3 k €
Debts596,1 k €544,6 k €606,1 k €752,1 k €647,7 k €760,4 k €330 k €305 k €706,4 k €436 k €830,9 k €
Other
Workforce12,3 ETP11,6 ETP9,9 ETP9,2 ETP10,6 ETP9,9 ETP9,8 ETP8,4 ETP9,9 ETP9,0 ETP6,8 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 31/12/2025 · 1 active · 3 ended

Active mandates

Kornelis KALIS

Director · since 19 décembre 2012

Active

Ended mandates

Henrik FOLLMANN

Manager · since 19 décembre 2012 · until 21 novembre 2016

Ended
Henrik FOLLMANN

Manager · since 19 décembre 2012

Ended
Kornelis KALIS

Manager · since 19 décembre 2012

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date12/06/202614/04/202518/06/202415/03/202321/03/202222/03/2021
General meeting09/03/202610/03/202511/03/202413/03/202314/03/202208/03/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202509/03/202612/06/2026DutchPDF
Abridged model31/12/202410/03/202514/04/2025DutchPDF
Abridged model31/12/202311/03/202418/06/2024DutchPDF
Abridged model31/12/202213/03/202315/03/2023DutchPDF
Abridged model31/12/202114/03/202221/03/2022DutchPDF
Abridged model31/12/202008/03/202122/03/2021DutchPDF
Abridged model31/12/201909/03/202009/04/2020DutchPDF
Abridged model31/12/201811/03/201902/04/2019DutchPDF
Abridged model31/12/201712/03/201805/06/2018DutchPDF
Abridged model31/12/201613/03/201711/04/2017DutchPDF
Full model31/12/201514/03/201629/03/2016DutchPDF
Full model31/12/201409/03/201523/03/2015DutchPDF
Full model31/12/201310/03/201419/03/2014DutchPDF
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 31/12/2025 · 1 active · 3 ended

Active mandates

Kornelis KALIS

Director · since 19 décembre 2012

Active

Ended mandates

Henrik FOLLMANN

Manager · since 19 décembre 2012 · until 21 novembre 2016

Ended
Henrik FOLLMANN

Manager · since 19 décembre 2012

Ended
Kornelis KALIS

Manager · since 19 décembre 2012

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates27/01/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/01/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/02/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/12/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/03/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/12/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office10/06/2015
    MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates24/01/2014
    ONTSLAGEN - BENOEMINGEN
    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

Timeline

  1. 2025
    Annual accounts 202577,1 k €↓
  2. 2024
    Annual accounts 2024368,6 k €↑
  3. 2023
    Annual accounts 2023162,8 k €↓
  4. 2022
    Annual accounts 2022209,1 k €↑
  5. 2021
    Annual accounts 2021-170,9 k €↓
  6. 2020
    Annual accounts 2020-50 k €↓
  7. 2017
    Annual accounts 20175,9 k €↑
  8. 2016
    Annual accounts 20163,5 k €↓
  9. 2015
    Annual accounts 2015119,3 k €↓
  10. 2014
    Annual accounts 2014166,5 k €↑
  11. 2013
    Annual accounts 2013145,3 k €
  12. 19/12/2012
    IncorporationPrivate limited company