ACTIVE

AFSLUITINGEN DE SOETE

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Financial year 2025 · Closed on 30/06/2025

Net result40,4 k €-88,9 %over 1 year
Gross margin1,1 M €+10,3 %over 1 year
Equity1,9 M €+2,2 %over 1 year
Workforce5,0 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

AFSLUITINGEN DE SOETE is a Private limited company incorporated in 2012. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Waregem. It employs on average 5,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0847.512.853
Incorporation
04/07/2012
Legal form
Private limited company
Registered office
Groenbek 50
8790 Waregem · FlandreSee on map
Contributed capital
150 000,00 €
Latest accounts
30/06/2025
Average workforce
5,0 ETP
Joint committees (4)
  • 124
  • 1240
  • 200
  • 2000
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 13 filings

Trend over 13 financial years

20252024202320222021
Income statement
Gross margin1,1 M €1 M €947,7 k €760,8 k €802,7 k €
EBITDA859,8 k €734,3 k €703,7 k €609,7 k €676,9 k €
Operating result105,4 k €517,8 k €505,8 k €406 k €461,2 k €
Net result40,4 k €365 k €342,7 k €278,8 k €313,5 k €
Balance sheet
Equity1,9 M €1,9 M €1,5 M €1,1 M €865,2 k €
Total assets7,5 M €4,2 M €4,2 M €4,4 M €4,7 M €
Cash477,3 k €296,1 k €654,3 k €450,4 k €477,1 k €
Debts5,6 M €2,4 M €2,7 M €3,3 M €3,8 M €
Other
Workforce5,0 ETP5,0 ETP5,0 ETP2,5 ETP2,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

1 active · 5 ended

Active mandates

Julie MATTHYS

Director

Active

Ended mandates

Michiel Matthys

Manager · since 01 mai 2019

Ended
MICHIEL MATTHYS

Director · since 01 mai 2019

Ended
HERMAN DE SOETE

Manager

Ended
JULIE MATTHYS

Manager

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date15/01/202631/01/202530/01/202431/01/202320/01/202229/01/2021
General meeting16/12/202531/12/202419/12/202320/12/202221/12/202115/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 13 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202516/12/202515/01/2026DutchPDF
Abridged model30/06/202431/12/202431/01/2025DutchPDF
Abridged model30/06/202319/12/202330/01/2024DutchPDF
Abridged model30/06/202220/12/202231/01/2023DutchPDF
Abridged model30/06/202121/12/202120/01/2022DutchPDF
Abridged model30/06/202015/12/202029/01/2021DutchPDF
Abridged model30/06/201917/12/201929/01/2020DutchPDF
Abridged model30/06/201818/12/201831/01/2019DutchPDF
Abridged model30/06/201719/12/201725/01/2018DutchPDF
Abridged model30/06/201620/12/201601/02/2017DutchPDF
Abridged model30/06/201515/12/201515/01/2016DutchPDF
Abridged model30/06/201416/12/201418/03/2015DutchPDF
Abridged model30/06/201317/12/201314/02/2014DutchPDF

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.

Board of directors

Source · NBB, accounts to 30/06/2025

1 active · 5 ended

Active mandates

Julie MATTHYS

Director

Active

Ended mandates

Michiel Matthys

Manager · since 01 mai 2019

Ended
MICHIEL MATTHYS

Director · since 01 mai 2019

Ended
HERMAN DE SOETE

Manager

Ended
JULIE MATTHYS

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates28/04/2022
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/06/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office20/12/2017
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates03/01/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/02/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other27/07/2012
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

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 202540,4 k €↓
  2. 2024
    Annual accounts 2024365 k €↑
  3. 2023
    Annual accounts 2023342,7 k €↑
  4. 2022
    Annual accounts 2022278,8 k €↓
  5. 2021
    Annual accounts 2021313,5 k €↑
  6. 2020
    Annual accounts 2020173 k €↑
  7. 2019
    Annual accounts 201978,1 k €↑
  8. 2018
    Annual accounts 201816,3 k €↑
  9. 2017
    Annual accounts 201711,4 k €↓
  10. 2016
    Annual accounts 201634,2 k €↓
  11. 2015
    Annual accounts 201542,8 k €↑
  12. 2014
    Annual accounts 201437,5 k €↑
  13. 2013
    Annual accounts 20138,4 k €
  14. 04/07/2012
    IncorporationPrivate limited company