ACTIVE

FLORA FACTO

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Financial year 2025 · closed on 31/12/2025

Net result

459,3 k €

-19.3% YoY

Gross margin

991,3 k €

+3.4% YoY

Equity

1,7 M €

+18.3% YoY

Workforce

4,6 ETP

+12.2% YoY

What does FLORA FACTO do?

FLORA FACTO is a Private limited company incorporated in 2009. Its main activity is: Rental of video tapes and disks. Its registered office is in Duffel. It employs on average 4,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0812.272.456

Incorporation

15/06/2009

Legal form

Private limited company

Registered office

Nijverheidsstraat 35
2570 Duffel · FlandreSee on map

Contributed capital

50 000,00 €

Latest accounts

31/12/2025

Average workforce

4,6 ETP

Activities (NACE)

77226Rental of video tapes and disks· main 77229Rental of video tapes and disks 77296Rental and leasing of other personal and household goods 77299Rental and leasing of other personal and household goods 47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores 47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores+2

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	991,3 k €	+3.4%	959,1 k €	+13.2%	847,1 k €	-10.9%	950,7 k €	+40.7%	675,6 k €	+220%	211,3 k €	-74.1%	814,9 k €	-4.6%	854,2 k €	+62.9%	524,3 k €	+125%	233,2 k €	+22.3%	190,6 k €	+44.0%	132,4 k €	+26.2%	104,9 k €	+2.0%	102,8 k €	-31.5%	150,1 k €	-22.5%	193,8 k €
EBITDA	687,7 k €	-5.3%	726 k €	+14.1%	636,4 k €	-18.6%	781,5 k €	+40.7%	555,3 k €	+518%	89,9 k €	-83.4%	542,1 k €	-18.4%	664 k €	+64.2%	404,3 k €	+87.3%	215,8 k €	+55.0%	139,2 k €	+15.6%	120,4 k €	+20.7%	99,8 k €	-1.7%	101,4 k €	-31.9%	149,1 k €	-22.4%	192,1 k €
Operating result	642,4 k €	-8.6%	702,8 k €	+18.2%	594,5 k €	-20.7%	749,8 k €	+45.5%	515,2 k €	+988%	47,4 k €	-89.7%	462 k €	-22.2%	593,8 k €	+72.1%	345 k €	+106%	167,7 k €	+68.1%	99,8 k €	+2.0%	97,8 k €	+11.7%	87,5 k €	+6.4%	82,3 k €	-35.5%	127,6 k €	+4.6%	121,9 k €
Net result	459,3 k €	-19.3%	569,2 k €	+25.1%	455,2 k €	-20.5%	572,4 k €	+48.3%	386 k €	+2683%	13,9 k €	-95.0%	278 k €	-36.5%	438 k €	+80.4%	242,8 k €	+154%	95,6 k €	+167%	35,8 k €	+4.0%	34,4 k €	-29.2%	48,6 k €	-14.7%	57 k €	-34.6%	87,2 k €	+20.4%	72,5 k €
Balance sheet
Equity	1,7 M €	+18.3%	1,4 M €	+11.6%	1,3 M €	+17.3%	1,1 M €	+33.9%	798,3 k €	+27.4%	626,4 k €	-8.9%	687,5 k €	+67.9%	409,5 k €	+90.1%	215,5 k €	+48.6%	145 k €	-17.6%	176 k €	+5.3%	167,2 k €	+6.6%	156,8 k €	+18.6%	132,2 k €	+17.8%	112,2 k €	+31.2%	85,5 k €
Total assets	1,9 M €	+3.0%	1,8 M €	+8.7%	1,7 M €	-0.2%	1,7 M €	+37.0%	1,2 M €	+28.4%	963,1 k €	-18.7%	1,2 M €	-1.2%	1,2 M €	+46.7%	816,5 k €	+33.8%	610,1 k €	+14.9%	530,9 k €	+27.7%	415,8 k €	+0.5%	413,8 k €	-11.4%	467,2 k €	-9.0%	513,2 k €	+6.0%	484,1 k €
Cash	795,4 k €	-7.6%	860,8 k €	+212%	276 k €	-63.4%	755 k €	+39.0%	543,2 k €	+9.5%	496,2 k €	+73.7%	285,6 k €	-36.4%	449,2 k €	+239%	132,5 k €	+88.6%	70,2 k €	+32.1%	53,2 k €	+39.4%	38,1 k €	+37.2%	27,8 k €	-32.7%	41,3 k €	+118%	18,9 k €		–
Debts	236,4 k €	-46.1%	438,5 k €	+0.3%	437 k €	-30.2%	625,8 k €	+42.9%	438,1 k €	+30.2%	336,4 k €	-32.2%	496,3 k €	-37.0%	788,2 k €	+31.2%	601 k €	+34.5%	446,8 k €	+30.1%	343,5 k €	+38.6%	247,9 k €	-3.6%	257 k €	-23.2%	334,7 k €	-16.5%	401 k €	+0.6%	398,6 k €
Other
Workforce	4,6 ETP	+12.2%	4,1 ETP	+10.8%	3,7 ETP	+27.6%	2,9 ETP	+16.0%	2,5 ETP	-44.4%	4,5 ETP	-23.7%	5,9 ETP	+25.5%	4,7 ETP	+80.8%	2,6 ETP	+160%	1,0 ETP	-23.1%	1,3 ETP		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 9 ended

Active mandates

Smart Facto

Director · since 23 avril 2026 · 1036.187.058

Represented by David Keynen

Active

DECO FACTO

Director · since 12 juin 2009 · until 23 avril 2026 · 0812.124.481

Represented by David Keynen

Active

IDEE FACTO

Director · since 12 juin 2009 · until 23 avril 2026 · 0812.123.095

Represented by Hans Van den Bogaert

Active

Ended mandates

IMMO FACTO

Director · since 01 juillet 2017 · until 31 janvier 2023 · 0843.858.923

Represented by David Keynen

Ended

IMMO FACTO

Director · since 01 juillet 2017 · 0843.858.923

Represented by David Keynen

Ended

IMMO FACTO

Manager · since 01 juillet 2017 · 0843.858.923

Represented by David Keynen

Ended

DECO FACTO

Manager · since 12 juin 2009 · 0812.124.481

Represented by David Keynen

Ended

At this address

Other companies at this address

Company	CBE no.
IMMO FACTO● Active	0843.858.923
Smart Facto● Active	1036.187.058

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	26/07/2026	15/06/2025	19/06/2024	21/07/2023	26/07/2022	14/08/2021
General meeting	30/06/2026	13/06/2025	14/06/2024	09/06/2023	10/06/2022	11/06/2021
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/06/2026	26/07/2026	Dutch	PDF
Abridged model	31/12/2024	13/06/2025	15/06/2025	Dutch	PDF
Abridged model	31/12/2023	14/06/2024	19/06/2024	Dutch	PDF
Abridged model	31/12/2022	09/06/2023	21/07/2023	Dutch	PDF
Abridged model	31/12/2021	10/06/2022	26/07/2022	Dutch	PDF
Abridged model	31/12/2020	11/06/2021	14/08/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	27/07/2020	Dutch	PDF
Abridged model	31/12/2018	30/06/2019	28/07/2019	Dutch	PDF
Abridged model	31/12/2017	08/06/2018	22/06/2018	Dutch	PDF
Abridged model	31/12/2016	09/06/2017	26/06/2017	Dutch	PDF
Abridged model	31/12/2015	10/06/2016	23/06/2016	Dutch	PDF
Abridged model	31/12/2014	12/06/2015	15/08/2015	Dutch	PDF
Abridged model	31/12/2013	13/06/2014	05/08/2014	Dutch	PDF
Abridged model	31/12/2012	14/06/2013	30/07/2013	Dutch	PDF
Abridged model	31/12/2011	08/06/2012	31/07/2012	Dutch	PDF
Abridged model	31/12/2010	10/06/2011	22/06/2011	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 9 ended

Active mandates

Smart Facto

Director · since 23 avril 2026 · 1036.187.058

Represented by David Keynen

Active

DECO FACTO

Director · since 12 juin 2009 · until 23 avril 2026 · 0812.124.481

Represented by David Keynen

Active

IDEE FACTO

Director · since 12 juin 2009 · until 23 avril 2026 · 0812.123.095

Represented by Hans Van den Bogaert

Active

Ended mandates

IMMO FACTO

Director · since 01 juillet 2017 · until 31 janvier 2023 · 0843.858.923

Represented by David Keynen

Ended

IMMO FACTO

Director · since 01 juillet 2017 · 0843.858.923

Represented by David Keynen

Ended

IMMO FACTO

Manager · since 01 juillet 2017 · 0843.858.923

Represented by David Keynen

Ended

DECO FACTO

Manager · since 12 juin 2009 · 0812.124.481

Represented by David Keynen

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/08/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/06/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/02/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/02/2018
ONTSLAGEN - BENOEMINGEN
PDF
Registered office22/07/2013
MAATSCHAPPELIJKE ZETEL
PDF
Other23/06/2009
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

2025
Annual accounts 2025459,3 k €↓
2024
Annual accounts 2024569,2 k €↑
2023
Annual accounts 2023455,2 k €↓
2022
Annual accounts 2022572,4 k €↑
2021
Annual accounts 2021386 k €↑
2020
Annual accounts 202013,9 k €↓
2019
Annual accounts 2019278 k €↓
2018
Annual accounts 2018438 k €↑
2017
Annual accounts 2017242,8 k €↑
2016
Annual accounts 201695,6 k €↑
2015
Annual accounts 201535,8 k €↑
2014
Annual accounts 201434,4 k €↓
2013
Annual accounts 201348,6 k €↓
2012
Annual accounts 201257 k €↓
2011
Annual accounts 201187,2 k €↑
2010
Annual accounts 201072,5 k €
15/06/2009
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

FLORA FACTO

Overview

What does FLORA FACTO do?

Trend over 16 financial years

Indicative valuation

Board of directors

Other companies at this address

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