ACTIVE

SolidFloors

Financial year 2024 · closed on 31/12/2024
Net result
16,4 k €
+1791.9% YoY
Gross margin
304,1 k €
+16.6% YoY
Equity
218,7 k €
+8.1% YoY
Workforce
3,3 ETP
+10.0% YoY

What does SolidFloors do?

SolidFloors is a Private limited company incorporated in 2014. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Harelbeke. It employs on average 3,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0556.733.280
Incorporation
18/07/2014
Legal form
Private limited company
Registered office
Brouwerijstraat 69
8530 Harelbeke · FlandreSee on map
Contributed capital
63 600,00 €
Latest accounts
31/12/2024
Average workforce
3,3 ETP
Joint committees (3)
  • 12400
  • 20000
  • 200000
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202420232022202120192018201720162015
Income statement
Gross margin304,1 k €260,9 k €252,5 k €193,3 k €114,5 k €94 k €115,7 k €107,6 k €77,1 k €
EBITDA96,2 k €81,1 k €82,4 k €54,4 k €60,2 k €74,6 k €107,4 k €105,3 k €73,7 k €
Operating result62,7 k €46,2 k €58,3 k €42,9 k €48,7 k €67,1 k €77,4 k €36 k €19,5 k €
Net result16,4 k €864,3 €20,5 k €4,3 k €11,9 k €27,7 k €45,3 k €11,9 k €-5 k €
Balance sheet
Equity218,7 k €202,3 k €201,4 k €181 k €140,6 k €128,7 k €100,9 k €70,6 k €46,3 k €
Total assets916,7 k €1 M €1,1 M €1 M €671,4 k €781,3 k €675,4 k €679,8 k €603 k €
Cash6,5 k €3,2 k €4,3 k €616,1 €12,8 k €39,8 k €10,3 k €
Debts690,3 k €824,3 k €846 k €826,1 k €530,8 k €652,6 k €574,4 k €609,2 k €556,7 k €
Other
Workforce3,3 ETP3,0 ETP3,0 ETP2,6 ETP1,0 ETP0,4 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 10 ended

Active mandates

Jean-François Nuttens

Director · since 25 novembre 2014

Active
Pieter Callewaert

Director · since 25 novembre 2014

Active

Ended mandates

Jean-François Nuttens

Manager · since 25 novembre 2014

Ended
Pieter Callewaert

Manager · since 25 novembre 2014

Ended
Bjorn Maes

Director · since 18 juillet 2014

Ended
Bjorn Maes

Manager · since 18 juillet 2014

Ended
At this address

Other companies at this address

CompanyCBE no.
THYDESTAActive
0465.167.755
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date17/07/202520/08/202417/07/202319/07/202208/07/202130/07/2020
General meeting18/06/202514/06/202409/06/202330/06/202211/06/202112/06/2020
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

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202418/06/202517/07/2025DutchPDF
Abridged model31/12/202314/06/202420/08/2024DutchPDF
Abridged model31/12/202209/06/202317/07/2023DutchPDF
Abridged model31/12/202130/06/202219/07/2022DutchPDF
Abridged model31/12/202011/06/202108/07/2021DutchPDF
Abridged model31/12/201912/06/202030/07/2020DutchPDF
Abridged model31/12/201814/06/201920/08/2019DutchPDF
Abridged model31/12/201708/06/201814/08/2018DutchPDF
Abridged model31/12/201609/06/201721/08/2017DutchPDF
Abridged model31/12/201510/06/201606/07/2016DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2024 · 2 active · 10 ended

Active mandates

Jean-François Nuttens

Director · since 25 novembre 2014

Active
Pieter Callewaert

Director · since 25 novembre 2014

Active

Ended mandates

Jean-François Nuttens

Manager · since 25 novembre 2014

Ended
Pieter Callewaert

Manager · since 25 novembre 2014

Ended
Bjorn Maes

Director · since 18 juillet 2014

Ended
Bjorn Maes

Manager · since 18 juillet 2014

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other21/11/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING
    PDF
  • Mandates27/06/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares10/02/2015
    KAPITAAL - AANDELEN
    PDF
  • Capital / shares27/01/2015
    KAPITAAL - AANDELEN
    PDF
  • Other23/07/2014
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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. 2024
    Annual accounts 202416,4 k €
  2. 2023
    Annual accounts 2023864,3 €
  3. 2023
    Name changeSolidfloors
  4. 2022
    Annual accounts 202220,5 k €
  5. 2021
    Annual accounts 20214,3 k €
  6. 2019
    Annual accounts 201911,9 k €
  7. 2018
    Annual accounts 201827,7 k €
  8. 2017
    Annual accounts 201745,3 k €
  9. 2016
    Annual accounts 201611,9 k €
  10. 2015
    Annual accounts 2015-5 k €
  11. 2015
    Name changeSolid Floors
  12. 18/07/2014
    IncorporationPrivate limited company