ACTIVE

ALL FLOORING SYSTEM

Financial year 2025 · closed on 30/06/2025
Net result
65,8 k €
-54.5% YoY
Gross margin
650,9 k €
+78.6% YoY
Equity
745,3 k €
+9.7% YoY
Workforce
2,3 ETP
+4.5% YoY

What does ALL FLOORING SYSTEM do?

ALL FLOORING SYSTEM is a Private limited company incorporated in 2009. Its main activity is: Specialised construction activities. Its registered office is in Stekene. It employs on average 2,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0817.273.894
Incorporation
23/07/2009
Legal form
Private limited company
Registered office
Hinnenstraat(STE) 1
9190 Stekene · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
30/06/2025
Average workforce
2,3 ETP
Joint committees (2)
  • 124
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2025202420232022202120202019201820142013201220112010
Income statement
Gross margin650,9 k €364,4 k €412,1 k €308,3 k €217,4 k €245 k €273,7 k €314,3 k €233,2 k €176,6 k €231,6 k €117,6 k €108,1 k €
EBITDA498,9 k €230,5 k €324 k €221,2 k €94,4 k €91,1 k €93,5 k €159,5 k €116,5 k €80,7 k €140,4 k €53,3 k €50 k €
Operating result109,4 k €180,2 k €143,5 k €195,3 k €82,9 k €83,3 k €85,6 k €37,8 k €84,9 k €68,3 k €131,1 k €41,4 k €33,1 k €
Net result65,8 k €144,7 k €118 k €148,8 k €59 k €37,6 k €59,2 k €15,4 k €38,3 k €31,8 k €75,6 k €17 k €12 k €
Balance sheet
Equity745,3 k €679,5 k €534,9 k €416,9 k €268,1 k €209,1 k €171,6 k €112,3 k €21,5 k €21,1 k €21,3 k €20,6 k €30,6 k €
Total assets1,1 M €1,2 M €836,8 k €776,2 k €443,7 k €318,6 k €283,7 k €186,7 k €410,1 k €498,8 k €293,5 k €215,1 k €183,7 k €
Cash106,5 k €39,5 k €149,7 k €69,7 k €29,5 k €11,3 k €6,2 k €4,1 k €48,7 k €6,6 k €20 k €30,7 k €9 k €
Debts394,4 k €514,9 k €301,9 k €359,3 k €175,6 k €109,5 k €112,2 k €58,5 k €388,6 k €477,7 k €271,9 k €183 k €153,1 k €
Other
Workforce2,3 ETP2,2 ETP3,8 ETP2,3 ETP2,3 ETP2,3 ETP1,8 ETP
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 · 1 active · 9 ended

Active mandates

Ann De Cock

Director

Active

Ended mandates

Ann De Cock

Manager · since 01 octobre 2019

Ended
Ann DE COCK

Director · since 01 octobre 2019

Ended
Dimitri De Jaegher

Manager · since 01 octobre 2016

Ended
Christel Leen

Manager · since 10 décembre 2015 · until 01 janvier 2022

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/01/202618/02/202505/02/202431/01/202314/02/202205/03/2021
General meeting30/12/202530/12/202431/12/202331/12/202231/12/202131/12/2020
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202530/12/202530/01/2026DutchPDF
Abridged model30/06/202430/12/202418/02/2025DutchPDF
Micro model30/06/202331/12/202305/02/2024DutchPDF
Micro model30/06/202231/12/202231/01/2023DutchPDF
Micro model30/06/202131/12/202114/02/2022DutchPDF
Micro model30/06/202031/12/202005/03/2021DutchPDF
Micro model30/06/201931/12/201931/01/2020DutchPDF
Micro model30/06/201827/04/201928/06/2019DutchPDF
Micro model30/06/201725/12/201709/02/2018DutchPDF
Abridged model31/12/201516/06/201608/12/2016FrenchPDF
Abridged model31/12/201429/10/201530/11/2015FrenchPDF
Abridged model31/12/201319/06/201401/12/2014FrenchPDF
Abridged model31/12/201216/12/201317/12/2013FrenchPDF
Abridged model31/12/201121/06/201208/10/2012FrenchPDF
Abridged model31/12/201016/06/201123/12/2011FrenchPDF
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 · 1 active · 9 ended

Active mandates

Ann De Cock

Director

Active

Ended mandates

Ann De Cock

Manager · since 01 octobre 2019

Ended
Ann DE COCK

Director · since 01 octobre 2019

Ended
Dimitri De Jaegher

Manager · since 01 octobre 2016

Ended
Christel Leen

Manager · since 10 décembre 2015 · until 01 janvier 2022

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other07/12/2023
    DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates25/09/2023
    WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office06/10/2020
    MAATSCHAPPELIJKE ZETEL - WIJZIGING RECHTSVORM
    PDF
  • Mandates19/11/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other01/02/2017
    BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office20/01/2017
    SIEGE SOCIAL - DIVERS
    PDF
  • Mandates30/03/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/01/2016
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    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 202565,8 k €
  2. 2024
    Annual accounts 2024144,7 k €
  3. 2023
    Annual accounts 2023118 k €
  4. 2022
    Annual accounts 2022148,8 k €
  5. 2021
    Annual accounts 202159 k €
  6. 2020
    Annual accounts 202037,6 k €
  7. 2019
    Annual accounts 201959,2 k €
  8. 2018
    Annual accounts 201815,4 k €
  9. 2014
    Annual accounts 201438,3 k €
  10. 2013
    Annual accounts 201331,8 k €
  11. 2012
    Annual accounts 201275,6 k €
  12. 2011
    Annual accounts 201117 k €
  13. 2010
    Annual accounts 201012 k €
  14. 23/07/2009
    IncorporationPrivate limited company