ACTIVE

FlexEplus

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Financial year 2023 · closed on 31/12/2023

Net result

76,1 k €

-3.7% YoY

Gross margin

141,4 k €

-7.6% YoY

Equity

788,9 k €

+10.7% YoY

What does FlexEplus do?

FlexEplus is a Private limited company incorporated in 2012. Its main activity is: Buying and selling of own real estate. Its registered office is in Brasschaat.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0845.501.092

Incorporation

25/04/2012

Legal form

Private limited company

Registered office

Voshollei 17
2930 Brasschaat · FlandreSee on map

Contributed capital

12 400,00 €

Latest accounts

31/12/2023

Activities (NACE)

68100Buying and selling of own real estate· main 68110Buying and selling of own real estate

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013
Income statement
Gross margin	141,4 k €	-7.6%	153,0 k €	+19.4%	128,1 k €	-34.4%	195,2 k €	-14.5%	228,4 k €	+103%	112,6 k €	+4.2%	108,1 k €	-16.2%	129,0 k €	+14.0%	113,1 k €	+128%	49,6 k €	-14.3%	57,8 k €
EBITDA	137,0 k €	-7.7%	148,4 k €	+20.2%	123,5 k €	-35.8%	192,4 k €	-14.9%	226,2 k €	+103%	111,3 k €	+3.6%	107,5 k €	-16.3%	128,4 k €	+14.1%	112,5 k €	+130%	48,9 k €	-14.1%	56,9 k €
Operating result	111,3 k €	-8.7%	121,9 k €	+37.1%	88,9 k €	-39.4%	146,8 k €	-30.1%	209,9 k €	+138%	88,0 k €	-17.9%	107,2 k €	-16.4%	128,2 k €	+14.1%	112,4 k €	+130%	48,8 k €	-12.9%	56,0 k €
Net result	76,1 k €	-3.7%	79,0 k €	+50.1%	52,6 k €	-45.2%	96,1 k €	-27.6%	132,7 k €	+129%	58,0 k €	-16.2%	69,3 k €	-6.4%	74,0 k €	+17.0%	63,2 k €	+116%	29,3 k €	-36.3%	46,1 k €
Balance sheet
Equity	788,9 k €	+10.7%	712,8 k €	+12.5%	633,8 k €	+9.1%	581,2 k €	+19.8%	485,1 k €	+37.7%	352,4 k €	+19.7%	294,3 k €	+30.8%	225,0 k €	+49.0%	151,1 k €	+72.0%	87,8 k €	+50.2%	58,5 k €
Total assets	1,2 M €	-13.1%	1,4 M €	+10.5%	1,3 M €	-0.7%	1,3 M €	+41.9%	897,8 k €	+30.7%	686,7 k €	+56.3%	439,2 k €	+18.3%	371,2 k €	+35.9%	273,2 k €	+58.5%	172,4 k €	+35.8%	127,0 k €
Cash	630,9 k €	-35.3%	975,0 k €	+11.3%	875,9 k €	+5.2%	832,2 k €	+24.1%	670,7 k €	+47.4%	455,1 k €	+5.9%	429,6 k €	+18.6%	362,4 k €	+45.5%	249,1 k €	+52.2%	163,6 k €	+110%	77,8 k €
Debts	425,0 k €	-37.9%	684,9 k €	+8.6%	630,8 k €	-8.5%	689,1 k €	+78.8%	385,4 k €	+19.3%	323,0 k €	+142%	133,7 k €	-3.9%	139,1 k €	+20.0%	116,0 k €	+52.6%	76,0 k €	+18.6%	64,0 k €

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 31/12/2023 · 1 active · 1 ended

Active mandates

Cedric De Jonghe

Director

Active

Ended mandates

CEDRIC DE JONGHE

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
JJC Invest● Active	1017.571.174
Notariële bestuursvennootschap JOJET● Active	0701.678.697

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/08/2024	28/12/2023	03/11/2022	30/12/2021	11/11/2020	30/09/2019
General meeting	22/08/2024	20/10/2023	31/10/2022	29/09/2021	28/10/2020	27/09/2019
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

11 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	22/08/2024	30/08/2024	Dutch	PDF
Micro model	31/12/2022	20/10/2023	28/12/2023	Dutch	PDF
Micro model	31/12/2021	31/10/2022	03/11/2022	Dutch	PDF
Micro model	31/12/2020	29/09/2021	30/12/2021	Dutch	PDF
Micro model	31/12/2019	28/10/2020	11/11/2020	Dutch	PDF
Micro model	31/12/2018	27/09/2019	30/09/2019	Dutch	PDF
Micro model	31/12/2017	04/06/2018	30/11/2018	Dutch	PDF
Micro model	31/12/2016	25/09/2017	30/09/2017	Dutch	PDF
Abridged model	31/12/2015	19/09/2016	29/11/2016	Dutch	PDF
Abridged model	31/12/2014	05/08/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	05/08/2014	29/08/2014	Dutch	PDF

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 31/12/2023 · 1 active · 1 ended

Active mandates

Cedric De Jonghe

Director

Active

Ended mandates

CEDRIC DE JONGHE

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office04/02/2021
MAATSCHAPPELIJKE ZETEL
PDF
Registered office28/11/2018
MAATSCHAPPELIJKE ZETEL
PDF
Mandates25/04/2013
ONTSLAGEN - BENOEMINGEN
PDF
Other27/04/2012
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

2023
Annual accounts 202376,1 k €↓
2022
Annual accounts 202279,0 k €↑
2021
Annual accounts 202152,6 k €↓
2020
Annual accounts 202096,1 k €↓
2019
Annual accounts 2019132,7 k €↑
2018
Annual accounts 201858,0 k €↓
2017
Annual accounts 201769,3 k €↓
2016
Annual accounts 201674,0 k €↑
2015
Annual accounts 201563,2 k €↑
2014
Annual accounts 201429,3 k €↓
2013
Annual accounts 201346,1 k €
25/04/2012
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

FlexEplus

Overview

What does FlexEplus do?

Trend over 11 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