ACTIVE

AFFINITY

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Financial year 2025 · closed on 30/06/2025

Net result

82,4 k €

+13.6% YoY

Gross margin

139,4 k €

+9.7% YoY

Equity

370,3 k €

+18.6% YoY

What does AFFINITY do?

AFFINITY is a Private limited company incorporated in 2009. Its main activity is: Management consultancy activities. Its registered office is in Dentergem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0816.968.741

Incorporation

09/07/2009

Legal form

Private limited company

Registered office

Wakkensesteenweg(Oes) 53
8720 Dentergem · FlandreSee on map

Latest accounts

30/06/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 69109Legal activities 69109Legal activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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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	139,4 k €	+9.7%	127,0 k €	+11.0%	114,4 k €	+2.7%	111,4 k €	+13.2%	98,4 k €	+78.9%	55,0 k €	+27.5%	43,1 k €	+6.8%	40,4 k €	-50.1%	80,9 k €	+104%	39,7 k €	+247%	11,4 k €	+201%	-11,3 k €	-744%	-1,3 k €	+88.7%	-11,9 k €	-18.2%	-10,1 k €	-128%	-4,4 k €
EBITDA	131,4 k €	+8.1%	121,6 k €	+12.3%	108,3 k €	-0.6%	109,0 k €	+11.5%	97,7 k €	+78.5%	54,7 k €	+29.2%	42,4 k €	+6.9%	39,6 k €	-50.2%	79,6 k €	+106%	38,7 k €	+257%	10,8 k €	+189%	-12,1 k €	-417%	-2,3 k €	+81.6%	-12,8 k €	-17.3%	-10,9 k €	-116%	-5,0 k €
Operating result	113,0 k €	+7.6%	105,1 k €	+12.7%	93,2 k €	-2.9%	96,0 k €	+19.5%	80,3 k €	+96.7%	40,8 k €	+53.0%	26,7 k €	-25.2%	35,7 k €	-53.4%	76,6 k €	+107%	37,0 k €	+312%	9,0 k €	+149%	-18,4 k €	-113%	-8,7 k €	+54.9%	-19,2 k €	-11.4%	-17,2 k €	-39.8%	-12,3 k €
Net result	82,4 k €	+13.6%	72,6 k €	+12.6%	64,4 k €	-4.1%	67,1 k €	+20.8%	55,6 k €	+97.5%	28,1 k €	+54.8%	18,2 k €	-10.2%	20,3 k €	-61.0%	52,0 k €	+39.0%	37,4 k €	+326%	8,8 k €	+148%	-18,5 k €	-144%	-7,6 k €	+61.5%	-19,7 k €	-10.4%	-17,8 k €	-36.1%	-13,1 k €
Balance sheet
Equity	370,3 k €	+18.6%	312,2 k €	+20.1%	259,9 k €	+19.8%	217,0 k €	+44.8%	149,9 k €	+58.9%	94,3 k €	+42.5%	66,2 k €	+37.9%	48,0 k €	+73.0%	27,7 k €	+214%	-24,2 k €	+60.7%	-61,6 k €	+12.5%	-70,4 k €	-35.5%	-52,0 k €	-17.1%	-44,4 k €	-79.6%	-24,7 k €	-259%	-6,9 k €
Total assets	423,1 k €	+23.1%	343,6 k €	+5.7%	325,0 k €	+15.4%	281,6 k €	+25.5%	224,3 k €	+26.9%	176,8 k €	+49.3%	118,4 k €	-7.0%	127,4 k €	+14.6%	111,1 k €	+99.7%	55,6 k €	+261%	15,4 k €	+65.8%	9,3 k €	-50.2%	18,7 k €	-21.2%	23,7 k €	-19.0%	29,3 k €	-36.3%	45,9 k €
Cash	280,2 k €	+25.8%	222,8 k €	+11.2%	200,4 k €	+24.4%	161,1 k €	+39.7%	115,3 k €	+194%	39,3 k €	+16.5%	33,7 k €	-61.4%	87,4 k €	+9.7%	79,7 k €	+64.8%	48,3 k €	+1565%	2,9 k €	+6925%	41,3 €	-71.3%	144,0 €	-83.6%	879,7 €	+0.8%	872,3 €	-85.0%	5,8 k €
Debts	52,8 k €	+68.5%	31,3 k €	-51.7%	64,8 k €	+0.9%	64,2 k €	-13.4%	74,2 k €	-10.1%	82,5 k €	+62.9%	50,6 k €	-36.3%	79,4 k €	-4.8%	83,4 k €	+4.4%	79,9 k €	+3.7%	77,0 k €	-3.3%	79,7 k €	+12.9%	70,6 k €	+3.7%	68,1 k €	+26.1%	54,0 k €	+2.2%	52,8 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 8 ended

Active mandates

Stefaan Roose

Director

Active

Veerle Lisabeth

Director

Active

Ended mandates

Veerle Lisabeth

Director · since 01 octobre 2016

Ended

Veerle Lisabeth

Manager · since 01 octobre 2016

Ended

Stefaan Roose

Director · since 31 mars 2012

Ended

Stefaan Roose

Manager · since 31 mars 2012

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/02/2026	31/01/2025	29/01/2024	28/02/2023	28/01/2022	27/01/2021
General meeting	16/12/2025	17/12/2024	19/12/2023	20/12/2022	21/12/2021	15/12/2020
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
Micro model	30/06/2025	16/12/2025	02/02/2026	Dutch	PDF
Micro model	30/06/2024	17/12/2024	31/01/2025	Dutch	PDF
Micro model	30/06/2023	19/12/2023	29/01/2024	Dutch	PDF
Micro model	30/06/2022	20/12/2022	28/02/2023	Dutch	PDF
Micro model	30/06/2021	21/12/2021	28/01/2022	Dutch	PDF
Micro model	30/06/2020	15/12/2020	27/01/2021	Dutch	PDF
Micro model	30/06/2019	17/12/2019	29/01/2020	Dutch	PDF
Micro model	30/06/2018	18/12/2018	31/01/2019	Dutch	PDF
Micro model	30/06/2017	19/12/2017	31/01/2018	Dutch	PDF
Abridged model	30/06/2016	20/12/2016	31/01/2017	Dutch	PDF
Abridged model	30/06/2015	15/12/2015	11/01/2016	Dutch	PDF
Abridged model	30/06/2014	16/12/2014	12/01/2015	Dutch	PDF
Abridged model	30/06/2013	17/12/2013	07/02/2014	Dutch	PDF
Abridged model	30/06/2012	18/12/2012	13/02/2013	Dutch	PDF
Abridged model	30/06/2011	20/12/2011	15/02/2012	Dutch	PDF
Abridged model	30/06/2010	21/12/2010	15/02/2011	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 8 ended

Active mandates

Stefaan Roose

Director

Active

Veerle Lisabeth

Director

Active

Ended mandates

Veerle Lisabeth

Director · since 01 octobre 2016

Ended

Veerle Lisabeth

Manager · since 01 octobre 2016

Ended

Stefaan Roose

Director · since 31 mars 2012

Ended

Stefaan Roose

Manager · since 31 mars 2012

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/10/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/05/2012
ONTSLAGEN - BENOEMINGEN
PDF
Other22/07/2009
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 202582,4 k €↑
2024
Annual accounts 202472,6 k €↑
2024
Name changeAFFINITY
2023
Annual accounts 202364,4 k €↓
2022
Annual accounts 202267,1 k €↑
2022
Name changeAFFINITY IBA
2021
Annual accounts 202155,6 k €↑
2020
Annual accounts 202028,1 k €↑
2019
Annual accounts 201918,2 k €↓
2018
Annual accounts 201820,3 k €↓
2017
Annual accounts 201752,0 k €↑
2016
Annual accounts 201637,4 k €↑
2015
Annual accounts 20158,8 k €↑
2014
Annual accounts 2014-18,5 k €↓
2013
Annual accounts 2013-7,6 k €↑
2012
Annual accounts 2012-19,7 k €↓
2011
Annual accounts 2011-17,8 k €↓
2010
Annual accounts 2010-13,1 k €
09/07/2009
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

AFFINITY

Overview

What does AFFINITY do?

Trend over 16 financial years

Indicative valuation

Board of directors

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