ACTIVE

EL FLETILO

Financial year 2025 · Closed on 30/09/2025

Net result
201 k €
+73,5 %over 1 year
Gross margin
633,8 k €
+24,5 %over 1 year
Equity
804,1 k €
+33,3 %over 1 year
Workforce
4,5 ETP
-6,2 %over 1 year

Identity

Source · BCE/KBO

EL FLETILO is a Private limited company incorporated in 2016. Its main activity is: Manufacture of jewellery and related articles. Its registered office is in Aalst. It employs on average 4,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0668.407.895
Incorporation
23/12/2016
Legal form
Private limited company
Registered office
Grote Markt 17
9300 Aalst · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
30/09/2025
Average workforce
4,5 ETP
Joint committees (2)
  • 14903
  • 201
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 8 filings

Trend over 8 financial years

20252024202320222021
Income statement
Gross margin633,8 k €509,1 k €764,5 k €402,8 k €313 k €
EBITDA431,6 k €301,9 k €555 k €214,5 k €164,4 k €
Operating result302,4 k €174,2 k €437,9 k €102,9 k €49,8 k €
Net result201 k €115,8 k €314,4 k €60,7 k €27,3 k €
Balance sheet
Equity804,1 k €603,1 k €487,2 k €172,9 k €112,2 k €
Total assets2,7 M €2,7 M €2,8 M €2,6 M €2,6 M €
Cash72,5 k €25,4 k €99,4 k €39,3 k €103,4 k €
Debts1,9 M €2,1 M €2,3 M €2,4 M €2,5 M €
Other
Workforce4,5 ETP4,8 ETP–4,8 ETP4,6 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 30/09/2025

1 active · 2 ended

Active mandates

Marc Bosmans

Director

Active

Ended mandates

Marc Bosmans

Administrator - manager · since 23 décembre 2016

Ended
Marc Bosmans

Director · since 19 décembre 2016

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/10/202401/10/202301/10/202201/10/202101/10/202001/10/2019
Closing of the financial year30/09/202530/09/202430/09/202330/09/202230/09/202130/09/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/04/202629/04/202529/03/202428/04/202330/04/202230/03/2021
General meeting27/03/202628/03/202529/03/202431/03/202325/03/202226/03/2021
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, 8 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/09/202527/03/202630/04/2026DutchPDF
Abridged model30/09/202428/03/202529/04/2025DutchPDF
Abridged model30/09/202329/03/202429/03/2024DutchPDF
Abridged model30/09/202231/03/202328/04/2023DutchPDF
Abridged model30/09/202125/03/202230/04/2022DutchPDF
Abridged model30/09/202026/03/202130/03/2021DutchPDF
Abridged model30/09/201927/03/202030/04/2020DutchPDF
Abridged model30/09/201812/12/201825/01/2019DutchPDF

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.

Board of directors

Source · NBB, accounts to 30/09/2025

1 active · 2 ended

Active mandates

Marc Bosmans

Director

Active

Ended mandates

Marc Bosmans

Administrator - manager · since 23 décembre 2016

Ended
Marc Bosmans

Director · since 19 décembre 2016

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates28/10/2022
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other05/01/2017
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 2025201 k €↑
  2. 2024
    Annual accounts 2024115,8 k €↓
  3. 2023
    Annual accounts 2023314,4 k €↑
  4. 2022
    Annual accounts 202260,7 k €↑
  5. 2021
    Annual accounts 202127,3 k €↓
  6. 2020
    Annual accounts 202038,4 k €↑
  7. 2019
    Annual accounts 201914,2 k €↑
  8. 2018
    Annual accounts 201813,6 k €
  9. 23/12/2016
    IncorporationPrivate limited company