ACTIVE

AVF

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Financial year 2025 · closed on 31/12/2025

Net result

5 k €

-60.7% YoY

Gross margin

42,6 k €

-22.6% YoY

Equity

158,2 k €

+3.3% YoY

What does AVF do?

AVF is a Private limited company incorporated in 2013. Its main activity is: Office administrative and support activities. Its registered office is in Lasne.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0540.939.207

Incorporation

18/10/2013

Legal form

Private limited company

Registered office

Chemin du Bois Magonette 21
1380 Lasne · WallonieSee on map

Contributed capital

8 060,00 €

Latest accounts

31/12/2025

Activities (NACE)

82100Office administrative and support activities· main 82110Combined office administrative service activities 41001Construction of buildings 41201Construction of residential and non-residential buildings 96099Other personal service activities n.e.c.96999Other personal service activities

Contacts

2 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014
Income statement
Gross margin	42,6 k €	-22.6%	55 k €	-42.3%	95,4 k €	+89.0%	50,5 k €	+15.7%	43,6 k €	+1.0%	43,2 k €	+10.3%	39,1 k €	+80.3%	21,7 k €	-2.5%	22,3 k €	-29.2%	31,4 k €	+221%	9,8 k €	-74.7%	38,7 k €
EBITDA	42,1 k €	-22.6%	54,4 k €	-42.7%	94,9 k €	+89.9%	50 k €	+15.9%	43,1 k €	-0.2%	43,2 k €	+10.5%	39,1 k €	+85.3%	21,1 k €	-4.3%	22 k €	-28.3%	30,8 k €	+216%	9,7 k €	-74.0%	37,5 k €
Operating result	13,4 k €	-44.9%	24,2 k €	-53.0%	51,5 k €	+84.8%	27,9 k €	+14.1%	24,4 k €	+13.8%	21,5 k €	+17.7%	18,2 k €	+72.2%	10,6 k €	-5.8%	11,3 k €	-42.1%	19,4 k €	+1043%	-2,1 k €	-108%	26,4 k €
Net result	5 k €	-60.7%	12,8 k €	-62.9%	34,5 k €	+82.4%	18,9 k €	+13.0%	16,7 k €	+4.0%	16,1 k €	+20.9%	13,3 k €	+91.8%	6,9 k €	+0.2%	6,9 k €	-47.1%	13,1 k €	+581%	-2,7 k €	-116%	16,8 k €
Balance sheet
Equity	158,2 k €	+3.3%	153,2 k €	+7.9%	141,9 k €	+32.1%	107,4 k €	+21.4%	88,5 k €	+23.3%	71,8 k €	+25.3%	57,3 k €	+25.6%	45,6 k €	+13.3%	40,3 k €	+20.8%	33,3 k €	+64.6%	20,3 k €	-11.8%	23 k €
Total assets	214,4 k €	-6.5%	229,3 k €	-10.9%	257,5 k €	+1.7%	253,1 k €	+74.5%	145,1 k €	+9.5%	132,5 k €	+6.1%	124,9 k €	+62.3%	76,9 k €	-5.7%	81,6 k €	+2.6%	79,5 k €	+53.7%	51,7 k €	-22.4%	66,6 k €
Cash	40,9 k €	+14.9%	35,6 k €	+350%	7,9 k €	-80.9%	41,3 k €	+64.1%	25,2 k €	+4.9%	24 k €	+99.1%	12,1 k €	+260%	3,3 k €	-36.0%	5,2 k €	-46.4%	9,7 k €	+174%	3,6 k €	-82.5%	20,3 k €
Debts	52,9 k €	-30.5%	76,2 k €	-33.8%	115 k €	-21.0%	145,7 k €	+158%	56,5 k €	-6.9%	60,7 k €	-10.1%	67,6 k €	+116%	31,3 k €	-24.2%	41,3 k €	-10.5%	46,1 k €	+46.7%	31,4 k €	-27.9%	43,6 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 2 ended

Active mandates

VIRGINIE AELST

Director · since 08 juillet 2020

Active

VIRGINIE AELST

Manager · since 17 octobre 2013 · until 08 juillet 2020

Active

Ended mandates

VIRGINIE AELST

Administrator - manager · since 17 octobre 2013

Ended

VIRGINIE AELST

Manager · since 17 octobre 2013

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/08/2026	29/08/2025	31/08/2024	28/08/2023	28/06/2022	07/06/2021
General meeting	16/05/2026	16/05/2025	16/05/2024	16/05/2023	16/05/2022	17/05/2021
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

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	16/05/2026	31/08/2026	French	PDF
Micro model	31/12/2024	16/05/2025	29/08/2025	French	PDF
Micro model	31/12/2023	16/05/2024	31/08/2024	French	PDF
Micro model	31/12/2022	16/05/2023	28/08/2023	French	PDF
Micro model	31/12/2021	16/05/2022	28/06/2022	French	PDF
Micro model	31/12/2020	17/05/2021	07/06/2021	French	PDF
Micro model	31/12/2019	16/05/2020	19/08/2020	French	PDF
Micro model	31/12/2018	16/05/2019	17/07/2019	French	PDF
Micro model	31/12/2017	16/05/2018	26/07/2018	French	PDF
Abridged model	31/12/2016	16/05/2017	04/08/2017	French	PDF
Abridged model	31/12/2015	17/05/2016	12/07/2016	French	PDF
Abridged model	31/12/2014	16/05/2015	08/06/2015	French	PDF

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.

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 · 2 active · 2 ended

Active mandates

VIRGINIE AELST

Director · since 08 juillet 2020

Active

VIRGINIE AELST

Manager · since 17 octobre 2013 · until 08 juillet 2020

Active

Ended mandates

VIRGINIE AELST

Administrator - manager · since 17 octobre 2013

Ended

VIRGINIE AELST

Manager · since 17 octobre 2013

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates16/07/2020
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office14/11/2017
SIEGE SOCIAL
PDF
Registered office24/04/2014
SIEGE SOCIAL
PDF
Mandates03/01/2014
DEMISSIONS, NOMINATIONS
PDF
Other22/10/2013
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 20255 k €↓
2024
Annual accounts 202412,8 k €↓
2023
Annual accounts 202334,5 k €↑
2022
Annual accounts 202218,9 k €↑
2021
Annual accounts 202116,7 k €↑
2020
Annual accounts 202016,1 k €↑
2019
Annual accounts 201913,3 k €↑
2018
Annual accounts 20186,9 k €↑
2017
Annual accounts 20176,9 k €↓
2016
Annual accounts 201613,1 k €↑
2015
Annual accounts 2015-2,7 k €↓
2014
Annual accounts 201416,8 k €
18/10/2013
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

AVF

Overview

What does AVF do?

Trend over 12 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