ACTIVE

ALBAFLOORS

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Financial year 2025 · closed on 31/12/2025

Net result

8,2 k €

+113.3% YoY

Gross margin

213,5 k €

+77.5% YoY

Equity

428,8 k €

+1.9% YoY

Workforce

3,0 ETP

0.0% YoY

What does ALBAFLOORS do?

ALBAFLOORS is a Private limited company incorporated in 2009. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Erpe-Mere. It employs on average 3,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0819.823.115

Incorporation

19/10/2009

Legal form

Private limited company

Registered office

Oudenaardsesteenweg 253
9420 Erpe-Mere · FlandreSee on map

Contributed capital

60 000,00 €

Latest accounts

31/12/2025

Average workforce

3,0 ETP

Activities (NACE)

46732Wholesale of wood, construction materials and sanitary equipment· main 46832Wholesale trade, except of motor vehicles and motorcycles

Joint committees (4)

126
1260
200
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

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	213,5 k €	+77.5%	120,3 k €	-66.8%	361,9 k €	-18.6%	444,4 k €	+11.5%	398,8 k €	+5.4%	378,2 k €	-8.6%	413,9 k €	+15.1%	359,7 k €	+51.4%	237,5 k €	-35.9%	370,3 k €	-24.3%	489,5 k €	+5.5%	463,8 k €	-32.7%	688,8 k €	+90.8%	361,1 k €	-18.7%	444,4 k €	+24.1%	358,1 k €
EBITDA	50,4 k €	+171%	-70,5 k €	-142%	169,5 k €	-20.3%	212,5 k €	+42.9%	148,7 k €	+24.7%	119,2 k €	-53.9%	258,8 k €	+10.0%	235,2 k €	+64.1%	143,3 k €	-50.1%	287,4 k €	-26.1%	388,8 k €	-21.6%	495,9 k €	-1.1%	501,5 k €	+72.7%	290,3 k €	-13.8%	336,7 k €	+45.7%	231 k €
Operating result	20,2 k €	+143%	-46,9 k €	-132%	147,7 k €	-28.4%	206,3 k €	+140%	85,8 k €	-10.3%	95,6 k €	-55.0%	212,6 k €	+15.7%	183,8 k €	+105%	89,8 k €	-63.0%	243 k €	-29.3%	344 k €	+108%	165,3 k €	-48.9%	323,6 k €	+77.0%	182,8 k €	-20.2%	229,1 k €	+119%	104,5 k €
Net result	8,2 k €	+113%	-61,8 k €	-172%	85,5 k €	-42.6%	148,8 k €	+164%	56,3 k €	-10.5%	62,9 k €	-55.3%	140,6 k €	+18.3%	118,9 k €	+94.5%	61,1 k €	-59.5%	150,9 k €	-31.3%	219,6 k €	+742%	26,1 k €	-86.5%	193,8 k €	+120%	88,3 k €	-9.5%	97,6 k €	+259%	27,2 k €
Balance sheet
Equity	428,8 k €	+1.9%	420,6 k €	-12.8%	482,5 k €	+17.1%	412 k €	-7.0%	443,2 k €	-9.0%	486,9 k €	+14.8%	424,1 k €	+3.8%	408,4 k €	+10.5%	369,6 k €	-26.6%	503,5 k €	+42.8%	352,5 k €	-28.5%	493 k €	+5.6%	466,9 k €	-17.1%	563,1 k €	+18.6%	474,8 k €	+25.9%	377,2 k €
Total assets	849 k €	-6.5%	908,5 k €	+1.7%	893,3 k €	-24.4%	1,2 M €	-7.0%	1,3 M €	-20.1%	1,6 M €	+12.8%	1,4 M €	+13.2%	1,2 M €	-21.1%	1,6 M €	+1.0%	1,6 M €	+21.7%	1,3 M €	-28.2%	1,8 M €	+12.6%	1,6 M €	-13.8%	1,8 M €	-20.4%	2,3 M €	+14.0%	2 M €
Cash	7,8 k €	+320%	1,9 k €	+84.8%	1 k €	-81.5%	5,5 k €	-73.6%	20,7 k €	+30.2%	15,9 k €	-37.9%	25,6 k €	+127%	11,3 k €	-80.0%	56,5 k €	+84.9%	30,6 k €	+565%	4,6 k €	-99.2%	542,3 k €	-27.7%	750,4 k €	+23.3%	608,8 k €	+333%	140,6 k €	+40.3%	100,2 k €
Debts	420,2 k €	-4.3%	439,1 k €	+11.0%	395,6 k €	-45.7%	729 k €	-5.7%	772,8 k €	-29.3%	1,1 M €	+12.3%	974,4 k €	+16.7%	834,7 k €	-27.1%	1,1 M €	+9.8%	1 M €	+13.0%	923,3 k €	-28.1%	1,3 M €	+26.7%	1 M €	-20.5%	1,3 M €	-30.6%	1,8 M €	+11.2%	1,6 M €
Other
Workforce	3,0 ETP	0.0%	3,0 ETP	-18.9%	3,7 ETP	-19.6%	4,6 ETP	+2.2%	4,5 ETP	+15.4%	3,9 ETP	+8.3%	3,6 ETP	+9.1%	3,3 ETP	-2.9%	3,4 ETP	+21.4%	2,8 ETP	-17.6%	3,4 ETP	-5.6%	3,6 ETP	0.0%	3,6 ETP	0.0%	3,6 ETP	0.0%	3,6 ETP	0.0%	3,6 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 · 1 active · 6 ended

Active mandates

ACQUISFIN

Director · 0630.943.131

Represented by Jan Hillewaert

Active

Ended mandates

ACQUISFIN

Director · since 31 janvier 2018 · 0630.943.131

Represented by Jan Hillewaert

Ended

ACQUISFIN

Manager · since 31 janvier 2018 · 0630.943.131

Represented by Jan Hillewaert

Ended

Acquis NV

Manager · since 29 juin 2015 · until 31 janvier 2018 · 0871.745.235

Represented by Jan Hillewaert

Ended

Acquis NV

Manager · since 29 juin 2015 · 0871.745.235

Represented by Jan Hillewaert

Ended

At this address

Other companies at this address

Company	CBE no.
AGREFLOR● Active	0431.224.683
AGRE-IMMO● Active	0807.904.585
AGRE-INVEST● Active	0833.588.504

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	04/06/2026	22/07/2025	30/07/2024	10/07/2023	30/06/2022	19/07/2021
General meeting	13/05/2026	30/06/2025	30/06/2024	30/06/2023	08/06/2022	21/06/2021
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	13/05/2026	04/06/2026	Dutch	PDF
Abridged model	31/12/2024	30/06/2025	22/07/2025	Dutch	PDF
Abridged model	31/12/2023	30/06/2024	30/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	10/07/2023	Dutch	PDF
Abridged model	31/12/2021	08/06/2022	30/06/2022	Dutch	PDF
Abridged model	31/12/2020	21/06/2021	19/07/2021	Dutch	PDF
Abridged model	31/12/2019	12/08/2020	07/09/2020	Dutch	PDF
Abridged model	31/12/2018	12/06/2019	01/07/2019	Dutch	PDF
Abridged model	31/12/2017	26/04/2018	24/05/2018	Dutch	PDF
Abridged model	31/12/2016	24/04/2017	17/05/2017	Dutch	PDF
Abridged model	31/12/2015	08/06/2016	21/06/2016	Dutch	PDF
Abridged model	31/12/2014	08/06/2015	09/07/2015	Dutch	PDF
Abridged model	31/12/2013	28/07/2014	29/07/2014	Dutch	PDF
Abridged model	31/12/2012	29/08/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	15/08/2012	27/08/2012	Dutch	PDF
Abridged model	31/12/2010	12/08/2011	12/08/2011	Dutch	PDF

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 · 1 active · 6 ended

Active mandates

ACQUISFIN

Director · 0630.943.131

Represented by Jan Hillewaert

Active

Ended mandates

ACQUISFIN

Director · since 31 janvier 2018 · 0630.943.131

Represented by Jan Hillewaert

Ended

ACQUISFIN

Manager · since 31 janvier 2018 · 0630.943.131

Represented by Jan Hillewaert

Ended

Acquis NV

Manager · since 29 juin 2015 · until 31 janvier 2018 · 0871.745.235

Represented by Jan Hillewaert

Ended

Acquis NV

Manager · since 29 juin 2015 · 0871.745.235

Represented by Jan Hillewaert

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates16/10/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/07/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/07/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/06/2015
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates08/11/2013
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Other28/10/2009
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 20258,2 k €↑
2024
Annual accounts 2024-61,8 k €↓
2023
Annual accounts 202385,5 k €↓
2022
Annual accounts 2022148,8 k €↑
2021
Annual accounts 202156,3 k €↓
2020
Annual accounts 202062,9 k €↓
2019
Annual accounts 2019140,6 k €↑
2018
Annual accounts 2018118,9 k €↑
2017
Annual accounts 201761,1 k €↓
2016
Annual accounts 2016150,9 k €↓
2015
Annual accounts 2015219,6 k €↑
2014
Annual accounts 201426,1 k €↓
2013
Annual accounts 2013193,8 k €↑
2012
Annual accounts 201288,3 k €↓
2011
Annual accounts 201197,6 k €↑
2010
Annual accounts 201027,2 k €
19/10/2009
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

ALBAFLOORS

Overview

What does ALBAFLOORS 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