Financials
Financial year 2025
FORBO FLOORING from Dilbeek, company number BE0412827446, closed financial year 2025 with a result of € -31,955 after tax. For that financial year FORBO FLOORING recorded revenue of € 12.7 million and equity of € 859,039. Compared with financial year 2024, the result moved from € 169,570 to € -31,955. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 1, 2026.
€ 859,039
▼ 33% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -31,955
▼ still € 169,570 profit in 2024
Profit after tax over the fiscal year.
€ 367
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 609,039.
People and assets in 2025
15.4
▼ 0.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.7 million
▲ 3% vs 2024
€ 107,600 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.
€ 13,674
▼ 24% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 837,619
▲ € 747,774 vs 2024
Loans from banks and other lenders, long and short.
€ 391,048
▼ 39% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 13 days on average.
€ 456,246
▲ 42% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 14,646,467 | € 15,713,696 | € 11,718,325 | € 12,654,128 | ▲ 8% |
| Profit after taxes | € 458,867 | € 263,006 | € 169,570 | € -31,955 | ▼ € 201,525 |
| Equity | € 1,358,419 | € 1,121,424 | € 1,290,994 | € 859,039 | ▼ 33% |
| Total debts | € 1,632,176 | € 1,875,011 | € 1,048,688 | € 1,684,913 | ▲ 61% |
| Cash | € 868,192 | € 367 | € 367 | € 367 | |
| Retained profit | € 1,108,419 | € 871,424 | € 1,040,994 | € 609,039 | ▼ 41% |
| Dividend | € 400,000 | € 500,000 | € 0 | € 400,000 | |
| Bank debt | € 0 | € 568,031 | € 89,845 | € 837,619 | ▲ € 747,774 |
| Balance sheet total | € 2,990,595 | € 2,996,435 | € 2,339,682 | € 2,543,951 | ▲ 9% |
| Employees (FTE) | 19.3 | 16.1 | 15.7 | 15.4 | ▼ 0.3 |
Key figures of FORBO FLOORING, 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 FORBO FLOORING?
What happened at FORBO FLOORING in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Jean-Michel Wins stepped down as director. NBB
- Marcel van den Berge stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 31,955 (▼ € 201,525 vs 2024). Source: NBB ↗
- Jean-Michel Wins became a director. NBB
- Marcel van den Berge became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Dilbeek. KBO
In short
From € 458,867 profit in 2022 to € 31,955 loss in 2025.
Paid € 411,305 in corporate taxes since 2022.
Best year ever: 2022, with € 458,867 profit.
Paid out € 1.3 million in dividends to the owners in total.
Management
Directors
According to the 2025 annual accounts
Jean-Michel Wins
Director
since 2023 · until 2029
Marcel van den Berge
Director
since 2023 · until 2028
Establishments
Establishment units
Physical locations of this company
't Hofveld 4 B
1702 Dilbeek
't Hofveld 4 box B
1702 Dilbeek
Active since 1 December 1972
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0412.827.446
- VAT number
- BE 0412.827.446
- Registered office
- 't Hofveld 4 B, 1702 Dilbeek
- Names & denominations
- FORBO FLOORING
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 19 December 1972
- Peppol
- Active · Active since 15 Apr 2026
- Activities · NACE
Groothandel in meubels, niet-elektrische huishoudapparaten en vloerbedekking inclusief tapijten
Groothandel in behang, verf en woningtextiel
Groothandel in niet-elektrische huishoudelijke artikelen