ACTIVE

AFFINIA

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Financial year 2025 · closed on 31/12/2025
Net result
86,7 k €
+7.7% YoY
Gross margin
108,7 k €
+18.6% YoY
Equity
472,2 k €
-9.5% YoY

What does AFFINIA do?

AFFINIA is a Private limited company incorporated in 2012. Its main activity is: Management consultancy activities. Its registered office is in Leuven.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0843.691.548
Incorporation
15/02/2012
Legal form
Private limited company
Registered office
Sparrendreef 23
3001 Leuven · FlandreSee on map
Contributed capital
40 000,00 €
Latest accounts
31/12/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities66220Activities of insurance agents and brokers66220Activities of insurance agents and brokers
Joint committees (1)
  • 307
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20252024202320222021202020192018201720162015201420132012
Income statement
Gross margin108,7 k €91,7 k €75,6 k €-16,9 k €213,1 k €69,2 k €49,7 k €558,6 k €336,5 k €313,2 k €302,8 k €299,8 k €325 k €171,3 k €
EBITDA108,2 k €91,1 k €75,1 k €-18,3 k €212,1 k €68,1 k €50,5 k €508,5 k €177,6 k €163,4 k €137,6 k €161,6 k €194,1 k €75 k €
Operating result107,5 k €89,8 k €73,7 k €-20,7 k €209,8 k €66,4 k €49,1 k €498,9 k €131,4 k €116,1 k €92,7 k €116,7 k €155 k €44,4 k €
Net result86,7 k €80,4 k €56 k €-16,4 k €147,7 k €45,1 k €32,6 k €323,4 k €76 k €67,4 k €42 k €67,1 k €97,4 k €25,1 k €
Balance sheet
Equity472,2 k €521,7 k €601,2 k €571,5 k €658,9 k €573,6 k €674 k €703,5 k €385 k €314 k €251,6 k €214,6 k €152,5 k €60,1 k €
Total assets635,4 k €700,7 k €646,1 k €656,6 k €759,2 k €779,3 k €882,1 k €876 k €638,8 k €600,2 k €545,8 k €556,3 k €505,1 k €375,8 k €
Cash342,1 k €409,9 k €310,9 k €240,6 k €455,5 k €685 k €817,6 k €730,7 k €459,8 k €379 k €309,9 k €275,1 k €209 k €78,2 k €
Debts163,2 k €179 k €44,9 k €85,1 k €100,2 k €205,6 k €208,1 k €172,6 k €253,8 k €286,2 k €294,3 k €341,7 k €352,6 k €315,7 k €
Other
Workforce––––––––––2,9 ETP2,9 ETP2,1 ETP1,5 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Bart Van Seghbroeck

Director · since 15 février 2012

Active

Ended mandates

Bart Van Seghbroeck

Director · since 08 février 2012

Ended
Bart Van Seghbroeck

Manager · since 08 février 2012

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date04/06/202623/05/202513/07/202429/06/202327/07/202229/07/2021
General meeting08/05/202608/05/202508/05/202408/05/202309/05/202208/05/2021
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

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202508/05/202604/06/2026DutchPDF
Micro model31/12/202408/05/202523/05/2025DutchPDF
Micro model31/12/202308/05/202413/07/2024DutchPDF
Micro model31/12/202208/05/202329/06/2023DutchPDF
Micro model31/12/202109/05/202227/07/2022DutchPDF
Micro model31/12/202008/05/202129/07/2021DutchPDF
Micro model31/12/201908/05/202029/07/2020DutchPDF
Micro model31/12/201808/05/201931/07/2019DutchPDF
Micro model31/12/201708/05/201823/07/2018DutchPDF
Micro model31/12/201608/05/201720/07/2017DutchPDF
Abridged model31/12/201509/05/201628/07/2016DutchPDF
Abridged model31/12/201408/05/201528/07/2015DutchPDF
Abridged model31/12/201308/05/201425/07/2014DutchPDF
Abridged model31/12/201208/05/201323/07/2013DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 1 active · 2 ended

Active mandates

Bart Van Seghbroeck

Director · since 15 février 2012

Active

Ended mandates

Bart Van Seghbroeck

Director · since 08 février 2012

Ended
Bart Van Seghbroeck

Manager · since 08 février 2012

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other17/11/2022
    DIVERSEN
    PDF
  • Mandates08/02/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other14/12/2018
    DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office20/08/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other28/02/2012
    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

Timeline

  1. 2025
    Annual accounts 202586,7 k €↑
  2. 2024
    Annual accounts 202480,4 k €↑
  3. 2023
    Annual accounts 202356 k €↑
  4. 2022
    Annual accounts 2022-16,4 k €↓
  5. 2021
    Annual accounts 2021147,7 k €↑
  6. 2020
    Annual accounts 202045,1 k €↑
  7. 2019
    Annual accounts 201932,6 k €↓
  8. 2018
    Annual accounts 2018323,4 k €↑
  9. 2017
    Annual accounts 201776 k €↑
  10. 2016
    Annual accounts 201667,4 k €↑
  11. 2015
    Annual accounts 201542 k €↓
  12. 2014
    Annual accounts 201467,1 k €↓
  13. 2013
    Annual accounts 201397,4 k €↑
  14. 2012
    Annual accounts 201225,1 k €
  15. 15/02/2012
    IncorporationPrivate limited company