Financials
Financial year 2025
Affilips from Tienen, company number BE0400925645, closed financial year 2025 with a result of € 13.1 million after tax. For that financial year Affilips recorded revenue of € 176.4 million and equity of € 54.3 million. Compared with financial year 2024, the result moved from € 12.8 million to € 13.1 million. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 25, 2026.
€ 54.3 million
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 13.1 million
▲ 3% vs 2024
Profit after tax over the fiscal year.
€ 523,466
▼ 95% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 12.5 million paid out
95 % of the profit went to the shareholders, mostly to Roba Holding B.V. (100 % of the shares). That is where the money ends up.
People and assets in 2025
109.4
▼ 1.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 11 million
▼ 1% vs 2024
€ 101,000 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 776,716
▲ 36% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 4.5 million
Loans from banks and other lenders, long and short.
€ 1.8 million
▼ 37% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 4 days on average.
€ 2.3 million
▼ 18% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 214,452,314 | € 211,567,151 | € 181,988,586 | € 176,382,177 | ▼ 3% |
| Profit after taxes | € 16,422,685 | € 14,287,676 | € 12,766,129 | € 13,109,985 | ▲ 3% |
| Equity | € 46,627,076 | € 50,914,752 | € 53,680,881 | € 54,290,866 | ▲ 1% |
| Total debts | € 45,802,209 | € 17,105,551 | € 15,907,078 | € 21,637,218 | ▲ 36% |
| Cash | € 377,465 | € 359,787 | € 10,493,244 | € 523,466 | ▼ 95% |
| Land & buildings | € 6,030,387 | € 5,687,455 | € 5,577,603 | € 5,840,491 | ▲ 5% |
| Retained profit | € 45,263,076 | € 49,550,752 | € 52,316,881 | € 52,926,866 | ▲ 1% |
| Dividend | € 12,500,000 | € 10,000,000 | € 10,000,000 | € 12,500,000 | ▲ 25% |
| Bank debt | € 22,278,116 | € 470,311 | € 0 | € 4,504,969 | |
| Balance sheet total | € 96,562,791 | € 72,054,322 | € 73,701,505 | € 78,856,706 | ▲ 7% |
| Employees (FTE) | 117.1 | 113.7 | 110.5 | 109.4 | ▼ 1.1 |
Key figures of Affilips, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Affilips?
What happened at Affilips in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 13.1 million (▲ 3% vs 2024). Source: NBB ↗
- Leo Kestens stepped down as director. NBB
- P.S. Cohn stepped down as director. NBB
- Leo Kestens became a director. NBB
- P.S. Cohn became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Tienen. KBO
In short
From € 16.4 million profit in 2022 to € 13.1 million profit in 2025.
Paid € 19.1 million in corporate taxes since 2022.
Best year ever: 2022, with € 16.4 million profit.
Paid out € 45 million in dividends to the owners in total.
Management
The shares are held by Roba Holding B.V. (100%) and Roba Metals B.V. (0%).
Directors
According to the 2025 annual accounts
Leo Kestens
Director
since 2023 · until 2026
since 2020 · until 2026
Shareholders
Roba Holding B.V.
100%
Roba Metals B.V.
0%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Biezenstraat 26-31
3300 Tienen
Biezenstraat 27
3300 Tienen
Active since 1 May 1961
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0400.925.645
- VAT number
- BE 0400.925.645
- Registered office
- Biezenstraat 26-31, 3300 Tienen
- Names & denominations
- Affilips
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1968
- Peppol
- Active · Active since 17 Sept 2025
- Activities · NACE
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