ACTIVE

FELT MANAGEMENT

Financial year 2025 · Closed on 31/12/2025

Net result117,8 k €-71,1 %over 1 year
Gross margin322,9 k €-21,3 %over 1 year
Equity714,2 k €+19,4 %over 1 year
Workforce1,0 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

FELT MANAGEMENT is a Private limited company incorporated in 2020. Its main activity is: Activities of holding companies. Its registered office is in Kampenhout. It employs on average 1,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0751.724.660
Incorporation
03/08/2020
Legal form
Private limited company
Registered office
Voortstraat 39
1910 Kampenhout · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2025
Average workforce
1,0 ETP
Joint committees (1)
  • 200
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 5 filings

Trend over 5 financial years

20252024202320222021
Income statement
Gross margin322,9 k €410,5 k €203,1 k €138,1 k €57,7 k €
EBITDA259,2 k €358 k €157,1 k €63,8 k €44,6 k €
Operating result252,7 k €352,1 k €154,6 k €62 k €42,5 k €
Net result117,8 k €407,8 k €97,5 k €48,6 k €29,4 k €
Balance sheet
Equity714,2 k €598,2 k €192,2 k €96,4 k €49,4 k €
Total assets1,9 M €2,3 M €1,8 M €762,1 k €757,5 k €
Cash151,5 k €474,5 k €185 k €83,2 k €26,7 k €
Debts1,1 M €1,7 M €1,7 M €665,7 k €706,4 k €
Other
Workforce1,0 ETP1,0 ETP1,0 ETP1,6 ETP2,0 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 31/12/2025

1 active · 1 ended

Active mandates

Frederic TAVERNIER

Director

Active

Ended mandates

Ellen SCHOETERS

Andere functie · since 03 août 2020 · until 30 novembre 2021

Ended

Full financial information

Source · NBB
20252024202320222021
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202231/07/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/2021
Length of the financial year12 months12 months12 months12 months18 months
Filing date28/08/202629/08/202529/06/202431/08/202331/08/2022
General meeting21/08/202625/08/202514/06/202428/08/202329/07/2022
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 5 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202521/08/202628/08/2026DutchPDF
Abridged model31/12/202425/08/202529/08/2025DutchPDF
Abridged model31/12/202314/06/202429/06/2024DutchPDF
Abridged model31/12/202228/08/202331/08/2023DutchPDF
Abridged model31/12/202129/07/202231/08/2022DutchPDF

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 31/12/2025

1 active · 1 ended

Active mandates

Frederic TAVERNIER

Director

Active

Ended mandates

Ellen SCHOETERS

Andere functie · since 03 août 2020 · until 30 novembre 2021

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates09/12/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other05/08/2020
    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 2025117,8 k €↓
  2. 2024
    Annual accounts 2024407,8 k €↑
  3. 2023
    Annual accounts 202397,5 k €↑
  4. 2022
    Annual accounts 202248,6 k €↑
  5. 2021
    Annual accounts 202129,4 k €
  6. 03/08/2020
    IncorporationPrivate limited company