ACTIVE

Affitto

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

62,1 k €

-20.7% YoY

Gross margin

178,7 k €

-7.8% YoY

Equity

668,8 k €

+9.9% YoY

What does Affitto do?

Affitto is a Private limited company incorporated in 2010. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Tervuren.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0822.795.075

Incorporation

26/01/2010

Legal form

Private limited company

Registered office

Hondsbergen 44
3080 Tervuren · FlandreSee on map

Contributed capital

12 400,00 €

Latest accounts

31/12/2025

Activities (NACE)

43222Plumbing, heat and air-conditioning installation· main 43222Plumbing, heat and air-conditioning installation 42220Construction of utility projects for electricity and telecommunications 42220Construction of utility projects for electricity and telecommunications 43221Plumbing, heat and air-conditioning installation 43221Plumbing, heat and air-conditioning installation+4

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	178,7 k €	-7.8%	193,8 k €	+12.3%	172,6 k €	+28.0%	134,8 k €	+4.7%	128,8 k €	-54.2%	280,9 k €	-31.5%	410,1 k €	-0.9%	413,8 k €	+21.0%	342 k €	+23.8%	276,3 k €	-3.3%	285,9 k €	+32.1%	216,5 k €	+28.4%	168,6 k €	+32.7%	127,1 k €	+76.7%	71,9 k €
EBITDA	175,1 k €	-4.5%	183,3 k €	+10.0%	166,6 k €	+51.3%	110,1 k €	-11.5%	124,4 k €	-51.0%	253,7 k €	-8.8%	278,2 k €	-6.2%	296,7 k €	+41.0%	210,5 k €	+47.1%	143,1 k €	-2.9%	147,4 k €	+18.6%	124,2 k €	+195%	42,2 k €	-7.6%	45,6 k €	+24.8%	36,5 k €
Operating result	102,1 k €	-12.0%	116 k €	-3.5%	120,2 k €	+70.7%	70,4 k €	-15.7%	83,6 k €	-59.9%	208,3 k €	+1.5%	205,3 k €	-6.5%	219,7 k €	+67.8%	131 k €	+80.0%	72,8 k €	-3.3%	75,2 k €	+18.6%	63,5 k €	+1615%	-4,2 k €	-115%	27,3 k €	+29.5%	21,1 k €
Net result	62,1 k €	-20.7%	78,3 k €	-4.0%	81,6 k €	+104%	40 k €	-20.6%	50,4 k €	-64.1%	140,3 k €	+11.9%	125,4 k €	+5.9%	118,4 k €	+77.5%	66,7 k €	+151%	26,5 k €	-28.1%	36,9 k €	-4.4%	38,6 k €	+478%	-10,2 k €	-145%	22,7 k €	+45.5%	15,6 k €
Balance sheet
Equity	668,8 k €	+9.9%	608,3 k €	+12.0%	542,9 k €	-8.5%	593,1 k €	+6.9%	554,7 k €	+12.2%	494,4 k €	+9.3%	452,4 k €	+38.1%	327,6 k €	+56.6%	209,3 k €	+46.8%	142,6 k €	+22.9%	116 k €	+46.6%	79,1 k €	+95.1%	40,6 k €	-20.1%	50,8 k €	+81.1%	28 k €
Total assets	1,4 M €	-0.9%	1,4 M €	-7.6%	1,5 M €	+21.9%	1,3 M €	+7.5%	1,2 M €	+3.5%	1,1 M €	-0.5%	1,1 M €	+7.2%	1,1 M €	+6.5%	999,2 k €	+1.6%	983,7 k €	-1.2%	995,7 k €	+72.6%	576,7 k €	+1.5%	568,4 k €	+141%	235,9 k €	+13.7%	207,5 k €
Cash	125,6 k €	-21.1%	159,1 k €	-7.3%	171,6 k €	-40.5%	288,6 k €	+36.6%	211,3 k €	+79.0%	118 k €	-55.5%	265,1 k €	+43.3%	185 k €	+84.5%	100,3 k €	+45.3%	69 k €	+62.7%	42,4 k €	-49.1%	83,4 k €	+190%	28,7 k €	+12.0%	25,6 k €	-47.2%	48,6 k €
Debts	739,3 k €	-8.7%	809,8 k €	-18.5%	993,6 k €	+48.8%	667,7 k €	+7.7%	620 k €	-3.2%	640,3 k €	-6.7%	686,6 k €	-6.5%	734,3 k €	-4.8%	771,6 k €	-6.5%	825,6 k €	-4.7%	866,7 k €	+78.0%	486,9 k €	-6.7%	522,1 k €	+184%	183,6 k €	+2.3%	179,5 k €
Other
Workforce	–		–		–		–		–		0,5 ETP		–		–		2,6 ETP	-7.1%	2,8 ETP	+47.4%	1,9 ETP	-26.9%	2,6 ETP	0.0%	2,6 ETP	+30.0%	2,0 ETP	+122%	0,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 3 ended

Active mandates

Kelly CLEMENT

Director · since 18 août 2022

Active

Kevin BEECKMAN

Managing director · since 26 janvier 2010

Active

Ended mandates

Kevin BEECKMAN

Director · since 26 janvier 2010

Ended

Kevin Beeckman

Manager

Ended

KEVIN BEECKMAN

Director

Ended

At this address

Other companies at this address

Company	CBE no.
Beeckman Kevin● Active	0723.880.514

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro 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	25/06/2026	14/08/2025	08/07/2024	27/06/2023	12/10/2022	29/06/2021
General meeting	08/06/2026	13/08/2025	05/07/2024	26/05/2023	03/10/2022	28/05/2021
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	08/06/2026	25/06/2026	Dutch	PDF
Micro model	31/12/2024	13/08/2025	14/08/2025	Dutch	PDF
Micro model	31/12/2023	05/07/2024	08/07/2024	Dutch	PDF
Micro model	31/12/2022	26/05/2023	27/06/2023	Dutch	PDF
Micro model	31/12/2021	03/10/2022	12/10/2022	Dutch	PDF
Abridged model	31/12/2020	28/05/2021	29/06/2021	Dutch	PDF
Abridged model	31/12/2019	30/11/2020	18/05/2021	Dutch	PDF
Abridged model	31/12/2018	03/05/2019	30/08/2019	Dutch	PDF
Abridged model	31/12/2017	04/05/2018	30/09/2018	Dutch	PDF
Abridged model	31/12/2016	05/05/2017	30/09/2017	Dutch	PDF
Abridged model	31/12/2015	06/05/2016	27/01/2017	Dutch	PDF
Abridged model	31/12/2014	02/05/2015	30/08/2016	Dutch	PDF
Abridged model	31/12/2013	02/05/2014	31/08/2014	Dutch	PDF
Abridged model	31/12/2012	03/05/2013	31/08/2013	Dutch	PDF
Abridged model	31/12/2011	04/05/2012	01/10/2012	Dutch	PDF
Abridged model	31/12/2010	06/05/2011	31/10/2011	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 2 active · 3 ended

Active mandates

Kelly CLEMENT

Director · since 18 août 2022

Active

Kevin BEECKMAN

Managing director · since 26 janvier 2010

Active

Ended mandates

Kevin BEECKMAN

Director · since 26 janvier 2010

Ended

Kevin Beeckman

Manager

Ended

KEVIN BEECKMAN

Director

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates31/08/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/08/2019
WIJZIGING RECHTSVORM - BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office19/04/2016
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares09/02/2011
KAPITAAL - AANDELEN
PDF
Other12/02/2010
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 202562,1 k €↓
2024
Annual accounts 202478,3 k €↓
2023
Annual accounts 202381,6 k €↑
2022
Annual accounts 202240 k €↓
2021
Annual accounts 202150,4 k €↓
2019
Annual accounts 2019140,3 k €↑
2018
Annual accounts 2018125,4 k €↑
2017
Annual accounts 2017118,4 k €↑
2016
Annual accounts 201666,7 k €↑
2015
Annual accounts 201526,5 k €↓
2014
Annual accounts 201436,9 k €↓
2013
Annual accounts 201338,6 k €↑
2012
Annual accounts 2012-10,2 k €↓
2011
Annual accounts 201122,7 k €↑
2010
Annual accounts 201015,6 k €
26/01/2010
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

Affitto

Overview

What does Affitto do?

Trend over 15 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