HISPAFLOR
0898.612.948 · rovalta.com · 21/09/2026
NORMAL SITUATION
HISPAFLOR
Financial year 2025 · closed on 30/06/2025
Net result
-70,8 €
-101.8% YoY
Gross margin
-3,2 k €
-138.6% YoY
Equity
41,8 k €
-0.2% YoY
Company — Normal situation.
Strike-off: 04 juillet 2026
Overview
What does HISPAFLOR do?
HISPAFLOR is a Private limited company incorporated in 2008.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0898.612.948
Incorporation
17/06/2008
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
30/06/2025
Signals
Solid equityGood liquidity
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Financials
Trend over 17 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | -3,2 k € | -139% | 8,4 k € | -10.1% | 9,4 k € | +221% | -7,8 k € | -582% | 1,6 k € | -87.4% | 12,8 k € | -73.3% | 48,1 k € | +83.5% | 26,2 k € | -49.4% | 51,8 k € | +222% | 16,1 k € | -76.5% | 68,3 k € | +46.3% | 46,7 k € | +56.1% | 29,9 k € | +186% | 10,4 k € | +23.8% | 8,4 k € | -61.7% | 22 k € | +912% | -2,7 k € |
| EBITDA | -5,4 k € | -173% | 7,5 k € | -6.6% | 8 k € | +190% | -8,8 k € | -1666% | 563,9 € | -90.7% | 6,1 k € | -75.4% | 24,8 k € | +290% | 6,3 k € | -83.7% | 38,8 k € | +266% | 10,6 k € | -75.0% | 42,3 k € | -4.9% | 44,5 k € | +56.5% | 28,4 k € | +208% | 9,2 k € | +28.1% | 7,2 k € | -66.2% | 21,3 k € | +707% | -3,5 k € |
| Operating result | -115,1 € | -102% | 6,9 k € | -13.0% | 8 k € | -58.7% | 19,3 k € | +99.3% | 9,7 k € | +265% | -5,9 k € | -146% | 12,7 k € | -37.1% | 20,3 k € | +188% | -23 k € | -339% | 9,6 k € | +73.4% | 5,5 k € | -64.4% | 15,6 k € | -44.5% | 28 k € | +347% | -11,4 k € | -341% | 4,7 k € | -74.9% | 18,8 k € | +128% | -67,2 k € |
| Net result | -70,8 € | -102% | 4 k € | -14.1% | 4,7 k € | -68.2% | 14,7 k € | +89.6% | 7,8 k € | +199% | -7,8 k € | -199% | 7,9 k € | -57.5% | 18,7 k € | +177% | -24,2 k € | -469% | 6,6 k € | +246% | 1,9 k € | -39.1% | 3,1 k € | -92.1% | 39,4 k € | +564% | -8,5 k € | -308% | 4,1 k € | -78.1% | 18,6 k € | +127% | -68 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 41,8 k € | -0.2% | 41,9 k € | +10.6% | 37,9 k € | +14.1% | 33,2 k € | +79.5% | 18,5 k € | +72.2% | 10,7 k € | -42.1% | 18,6 k € | +74.7% | 10,6 k € | +232% | -8,1 k € | -150% | 16,1 k € | +68.6% | 9,6 k € | +24.7% | 7,7 k € | +68.3% | 4,6 k € | +113% | -35,2 k € | -31.8% | -26,7 k € | +13.3% | -30,7 k € | +37.7% | -49,4 k € |
| Total assets | 80,8 k € | -11.0% | 90,8 k € | -21.4% | 115,5 k € | -6.1% | 123 k € | +15.2% | 106,7 k € | +8.3% | 98,6 k € | -61.6% | 256,9 k € | +2.3% | 251,1 k € | +25.9% | 199,4 k € | -24.3% | 263,6 k € | +6.2% | 248,1 k € | +3.8% | 239,1 k € | +19.5% | 200,1 k € | +21.9% | 164,2 k € | -13.1% | 189,1 k € | +17.5% | 161 k € | +54.4% | 104,3 k € |
| Cash | 17,3 k € | -80.1% | 87 k € | -23.5% | 113,6 k € | -5.1% | 119,7 k € | +22.4% | 97,8 k € | +26.4% | 77,4 k € | -24.6% | 102,6 k € | +9.4% | 93,8 k € | +17.7% | 79,7 k € | -13.6% | 92,2 k € | +88.0% | 49 k € | -47.9% | 94,1 k € | +166% | 35,3 k € | -26.9% | 48,3 k € | +12.8% | 42,9 k € | +109% | 20,5 k € | +275% | 5,5 k € |
| Debts | 39 k € | -20.3% | 48,9 k € | -37.1% | 77,6 k € | -13.5% | 89,8 k € | +1.8% | 88,2 k € | +0.5% | 87,8 k € | -63.2% | 238,3 k € | -0.9% | 240,4 k € | +15.9% | 207,5 k € | -16.1% | 247,4 k € | +3.8% | 238,5 k € | +3.0% | 231,4 k € | +18.4% | 195,6 k € | -1.9% | 199,4 k € | -7.6% | 215,7 k € | +12.5% | 191,7 k € | +24.8% | 153,6 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | 0,1 ETP | – | – | – | – | – | – | – | ||||||||||||||||
Governance
Board of directors
Seen on filing of 30/06/2025 · 1 active · 1 ended
Active mandates
Maurice Dhaese
ActiveEnded mandates
Maurice Dhaese
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/01/2026 | 29/01/2025 | 05/01/2024 | 25/01/2023 | 17/01/2022 | 06/02/2021 |
| General meeting | 19/12/2025 | 20/12/2024 | 15/12/2023 | 16/12/2022 | 17/12/2021 | 18/12/2020 |
| 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 daysFilings
Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2025 | 19/12/2025 | 28/01/2026 | Dutch | |
| Micro model | 30/06/2024 | 20/12/2024 | 29/01/2025 | Dutch | |
| Micro model | 30/06/2023 | 15/12/2023 | 05/01/2024 | Dutch | |
| Micro model | 30/06/2022 | 16/12/2022 | 25/01/2023 | Dutch | |
| Micro model | 30/06/2021 | 17/12/2021 | 17/01/2022 | Dutch | |
| Micro model | 30/06/2020 | 18/12/2020 | 06/02/2021 | Dutch | |
| Micro model | 30/06/2019 | 20/12/2019 | 30/01/2020 | Dutch | |
| Micro model | 30/06/2018 | 21/12/2018 | 25/01/2019 | Dutch | |
| Micro model | 30/06/2017 | 06/12/2017 | 02/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 06/12/2016 | 06/12/2016 | Dutch | |
| Abridged model | 30/06/2015 | 06/01/2016 | 12/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 05/01/2015 | 14/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 11/02/2014 | 11/02/2014 | Dutch | |
| Abridged model | 30/06/2012 | 13/01/2013 | 04/02/2013 | Dutch | |
| Abridged model | 30/06/2011 | 16/12/2011 | 22/12/2011 | Dutch | |
| Abridged model | 30/06/2010 | 18/12/2010 | 05/01/2011 | Dutch | |
| Abridged model | 30/06/2009 | 18/01/2010 | 15/02/2010 | Dutch |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/06/2025 · 1 active · 1 ended
Active mandates
Maurice Dhaese
ActiveEnded mandates
Maurice Dhaese
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-70,8 €↓
- 2024Annual accounts 20244 k €↓
- 2023Annual accounts 20234,7 k €↓
- 2022Annual accounts 202214,7 k €↑
- 2021Annual accounts 20217,8 k €↑
- 2020Annual accounts 2020-7,8 k €↓
- 2019Annual accounts 20197,9 k €↓
- 2018Annual accounts 201818,7 k €↑
- 2017Annual accounts 2017-24,2 k €↓
- 2016Annual accounts 20166,6 k €↑
- 2015Annual accounts 20151,9 k €↓
- 2014Annual accounts 20143,1 k €↓
- 2013Annual accounts 201339,4 k €↑
- 2012Annual accounts 2012-8,5 k €↓
- 2011Annual accounts 20114,1 k €↓
- 2010Annual accounts 201018,6 k €↑
- 2009Annual accounts 2009-68 k €
- 17/06/2008IncorporationPrivate limited company