ACTIVE

Flanders Decoration Textiles

Financial year 2024 · closed on 31/12/2024
Net result
-24,7 k €
-2352.4% YoY
Gross margin
698,7 k €
-15.9% YoY
Equity
181,7 k €
-11.9% YoY
Workforce
12,8 ETP
-19.0% YoY

What does Flanders Decoration Textiles do?

Flanders Decoration Textiles is a Public limited company incorporated in 2006. Its registered office is in Anzegem. It employs on average 12,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0885.564.270
Incorporation
08/12/2006
Legal form
Public limited company
Registered office
Beukenhofstraat 105
8570 Anzegem · FlandreSee on map
Contributed capital
150 000,00 €
Latest accounts
31/12/2024
Average workforce
12,8 ETP
Joint committees (2)
  • 120
  • 214
Signals
Positive cashflowPositive EBITDAHealthy social debts
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2024202320222021201820172016201520142013201220112010200920082007
Income statement
Gross margin698,7 k €830,8 k €745,1 k €760,2 k €870,2 k €861,6 k €962,4 k €986,3 k €1,1 M €837,9 k €880,4 k €1,1 M €1,7 M €1,4 M €1,1 M €668,6 k €
EBITDA38,7 k €93 k €94,5 k €131,8 k €148,3 k €100,6 k €144,4 k €113,2 k €118,5 k €117,8 k €109,3 k €139,5 k €124,9 k €129,9 k €184,2 k €151,9 k €
Operating result-7,2 k €17,3 k €-8,4 k €28,4 k €63 k €41,4 k €67,2 k €33,8 k €44 k €51,7 k €45 k €58,9 k €38,9 k €40,6 k €88,4 k €58,3 k €
Net result-24,7 k €1,1 k €-18,5 k €9,4 k €23,5 k €8,5 k €23,6 k €-2,1 k €4,2 k €7 k €841 €8,2 k €-10,5 k €-15,2 k €3,5 k €2,9 k €
Balance sheet
Equity181,7 k €206,4 k €205,3 k €223,8 k €204,4 k €180,9 k €172,4 k €148,8 k €151 k €146,8 k €139,8 k €139 k €130,7 k €141,2 k €156,4 k €152,9 k €
Total assets2,1 M €718,5 k €853,2 k €1,2 M €1,2 M €969,7 k €994 k €1,1 M €1 M €1,2 M €1,1 M €1,6 M €1,5 M €1,5 M €1,6 M €1,8 M €
Cash6,2 k €5 k €2,4 k €15,4 k €3,9 k €32,9 k €16,4 k €14,6 k €3,8 k €4,9 k €898 €192 €1,1 k €6 k €1,7 k €51,4 k €
Debts1,9 M €512,1 k €647,9 k €985,3 k €1 M €776,8 k €809,6 k €906,7 k €862 k €1 M €914 k €1,4 M €1,4 M €1,4 M €1,5 M €1,7 M €
Other
Workforce12,8 ETP15,8 ETP15,3 ETP15,8 ETP17,8 ETP17,0 ETP21,1 ETP22,4 ETP24,0 ETP18,8 ETP19,6 ETP23,4 ETP42,0 ETP31,7 ETP26,7 ETP15,9 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 17 ended

Active mandates

CALEIS

Director · since 31 janvier 2024 · 0771.580.362

Represented by Verbauwhede ISABELLE

Active
MATUUR

Director · since 31 janvier 2024 · 0689.962.087

Represented by Verbauwhede TONY

Active
MILIS

Director · since 31 janvier 2024 · 0690.972.372

Represented by Verbauwhede FRANK

Active
VALTINIO

Director · since 31 janvier 2024 · 0690.973.263

Represented by Verbauwhede VINCENT

Active

Ended mandates

CALEIS

Director · since 20 juillet 2021 · 0771.580.362

Represented by Verbauwhede ISABELLE

Ended
GISCALE

Director · since 31 janvier 2018 · 0680.648.208

Represented by Verbauwhede Isabelle

Ended
GISCALE

Director · since 31 janvier 2018 · 0680.648.208

Represented by Verbauwhede Isabelle

Ended
MATUUR

Director · since 31 janvier 2018 · 0689.962.087

Represented by Verbauwhede TONY

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/08/202515/07/202430/08/202318/07/202228/07/202116/07/2020
General meeting14/08/202515/06/202424/07/202318/06/202230/06/202130/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202414/08/202529/08/2025DutchPDF
Abridged model31/12/202315/06/202415/07/2024DutchPDF
Abridged model31/12/202224/07/202330/08/2023DutchPDF
Abridged model31/12/202118/06/202218/07/2022DutchPDF
Abridged model31/12/202030/06/202128/07/2021DutchPDF
Abridged model31/12/201930/05/202016/07/2020DutchPDF
Abridged model31/12/201828/06/201910/07/2019DutchPDF
Abridged model31/12/201716/06/201803/07/2018DutchPDF
Abridged model31/12/201605/08/201728/08/2017DutchPDF
Abridged model31/12/201510/10/201610/10/2016DutchPDF
Abridged model31/12/201428/08/201531/08/2015DutchPDF
Abridged model31/12/201321/08/201429/08/2014DutchPDF
Abridged model31/12/201227/08/201320/09/2013DutchPDF
Abridged model31/12/201118/08/201230/08/2012DutchPDF
Abridged model31/12/201028/05/201131/08/2011DutchPDF
Abridged model31/12/200929/05/201016/07/2010DutchPDF
Abridged model31/12/200830/05/200920/07/2009DutchPDF
Abridged model31/12/200731/05/200828/10/2008DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2024 · 4 active · 17 ended

Active mandates

CALEIS

Director · since 31 janvier 2024 · 0771.580.362

Represented by Verbauwhede ISABELLE

Active
MATUUR

Director · since 31 janvier 2024 · 0689.962.087

Represented by Verbauwhede TONY

Active
MILIS

Director · since 31 janvier 2024 · 0690.972.372

Represented by Verbauwhede FRANK

Active
VALTINIO

Director · since 31 janvier 2024 · 0690.973.263

Represented by Verbauwhede VINCENT

Active

Ended mandates

CALEIS

Director · since 20 juillet 2021 · 0771.580.362

Represented by Verbauwhede ISABELLE

Ended
GISCALE

Director · since 31 janvier 2018 · 0680.648.208

Represented by Verbauwhede Isabelle

Ended
GISCALE

Director · since 31 janvier 2018 · 0680.648.208

Represented by Verbauwhede Isabelle

Ended
MATUUR

Director · since 31 janvier 2018 · 0689.962.087

Represented by Verbauwhede TONY

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates25/02/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/08/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/04/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/09/2012
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other19/12/2006
    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. 2024
    Annual accounts 2024-24,7 k €
  2. 2023
    Annual accounts 20231,1 k €
  3. 2022
    Annual accounts 2022-18,5 k €
  4. 2021
    Annual accounts 20219,4 k €
  5. 2018
    Annual accounts 201823,5 k €
  6. 2017
    Annual accounts 20178,5 k €
  7. 2016
    Annual accounts 201623,6 k €
  8. 2015
    Annual accounts 2015-2,1 k €
  9. 2014
    Annual accounts 20144,2 k €
  10. 2013
    Annual accounts 20137 k €
  11. 2012
    Annual accounts 2012841 €
  12. 2011
    Annual accounts 20118,2 k €
  13. 2010
    Annual accounts 2010-10,5 k €
  14. 2009
    Annual accounts 2009-15,2 k €
  15. 2008
    Annual accounts 20083,5 k €
  16. 2007
    Annual accounts 20072,9 k €
  17. 08/12/2006
    IncorporationPublic limited company