ACTIVE

MILLFLOOR

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Financial year 2025 · closed on 31/12/2025
Net result
742,3 €
-97.5% YoY
Gross margin
107,7 k €
-35.9% YoY
Equity
149,3 k €
+0.5% YoY
Workforce
0,8 ETP
-38.5% YoY

What does MILLFLOOR do?

MILLFLOOR is a Private limited company incorporated in 2017. Its registered office is in Braine-l'Alleud. It employs on average 0,8 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0670.869.519
Incorporation
08/02/2017
Legal form
Private limited company
Registered office
Rue de la Graignette 27
1420 Braine-l'Alleud · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2025
Average workforce
0,8 ETP
Joint committees (2)
  • 200
  • 999
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202520242023202220212020201920182017
Income statement
Gross margin107,7 k €168 k €255,8 k €222,4 k €75,1 k €-25,5 k €81,1 k €4,6 k €-1,1 k €
EBITDA52,1 k €95 k €158,8 k €143,1 k €52 k €-40,2 k €73,2 k €4,5 k €-1,2 k €
Operating result33,7 k €72,4 k €138,5 k €127,5 k €47 k €-43,4 k €71,1 k €4,2 k €-2,1 k €
Net result742,3 €29,8 k €57,7 k €59,2 k €19,7 k €-58,2 k €35,3 k €3,1 k €-2,1 k €
Balance sheet
Equity149,3 k €148,5 k €118,7 k €61 k €3,9 k €-15,8 k €42,4 k €7,1 k €4,1 k €
Total assets828,1 k €490,4 k €1,3 M €1,1 M €833,8 k €836,8 k €716,8 k €535 k €5,1 k €
Cash9,5 k €86,5 k €171,6 k €49,6 k €145,1 k €96,8 k €191,4 k €25,1 k €3,6 k €
Debts677,3 k €337,2 k €1,1 M €1,1 M €829,9 k €852,6 k €674,1 k €527,4 k €1 k €
Other
Workforce0,8 ETP1,3 ETP2,0 ETP2,1 ETP0,5 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 31/12/2025 · 2 active · 3 ended

Active mandates

Alexandre Depaepe

Director

Active
Stéphanie Depaepe

Director

Active

Ended mandates

Stéphanie Depaepe

Director · since 01 avril 2019

Ended
ALEXANDRE DEPAEPE

Manager · since 08 février 2017

Ended
ALEXANDRE DEPAEPE

Manager · since 01 février 2017

Ended
At this address

Other companies at this address

CompanyCBE no.
EG Company Group● Active
1031.643.005
IMMOBILIERE DES CASERNES● Active
0457.365.292
MY SERENITY GROUP● Active
0804.426.344
SM MILLFLOOR - TECHNICARRO-CAP● Active
1016.260.585
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelMicro 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 date30/08/202629/08/202524/09/202418/08/202319/05/202201/07/2021
General meeting19/06/202630/05/202531/05/202426/05/202312/05/202214/06/2021
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

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202519/06/202630/08/2026FrenchPDF
Abridged model31/12/202430/05/202529/08/2025FrenchPDF
Abridged model31/12/202331/05/202424/09/2024FrenchPDF
Abridged model31/12/202226/05/202318/08/2023FrenchPDF
Abridged model31/12/202112/05/202219/05/2022FrenchPDF
Micro model31/12/202014/06/202101/07/2021FrenchPDF
Micro modelCorrection31/12/201928/10/202005/11/2020FrenchPDF
Micro model31/12/201915/07/202029/07/2020FrenchPDF
Micro model31/12/201831/05/201904/07/2019FrenchPDF
Micro model31/12/201715/06/201826/07/2018FrenchPDF
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 31/12/2025 · 2 active · 3 ended

Active mandates

Alexandre Depaepe

Director

Active
Stéphanie Depaepe

Director

Active

Ended mandates

Stéphanie Depaepe

Director · since 01 avril 2019

Ended
ALEXANDRE DEPAEPE

Manager · since 08 février 2017

Ended
ALEXANDRE DEPAEPE

Manager · since 01 février 2017

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates18/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates20/01/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates06/05/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office15/02/2018
    SIEGE SOCIAL
    PDF
  • Other10/02/2017
    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

Timeline

  1. 2025
    Annual accounts 2025742,3 €↓
  2. 2024
    Annual accounts 202429,8 k €↓
  3. 2023
    Annual accounts 202357,7 k €↓
  4. 2022
    Annual accounts 202259,2 k €↑
  5. 2021
    Annual accounts 202119,7 k €↑
  6. 2020
    Annual accounts 2020-58,2 k €↓
  7. 2019
    Annual accounts 201935,3 k €↑
  8. 2018
    Annual accounts 20183,1 k €↑
  9. 2017
    Annual accounts 2017-2,1 k €
  10. 08/02/2017
    IncorporationPrivate limited company