Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Board fully replaced NBB
No director from three years ago is still active according to annual account 2025.
Financials
Financial year 2025
FLORA FACTO from Duffel, company number BE0812272456, closed financial year 2025 with a result of € 459,272 after tax. For that financial year FLORA FACTO recorded a gross margin of € 991,312 and equity of € 1.7 million. Compared with financial year 2024, the result moved from € 569,192 to € 459,272. The company is profitable. 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 July 26, 2026.
€ 1.7 million
▲ 18% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 459,272
▼ 19% vs 2024
Profit after tax over the fiscal year.
€ 795,355
▼ 8% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 202,952 paid out
44 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
4.6
▲ 0.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 289,690
▲ 33% vs 2024
€ 63,000 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.
€ 63,223
▼ 26% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 97,292
▼ 14% vs 2024
€ 16,097 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 23,674
▼ 40% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 113,128
▲ 110% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 950,699 | € 847,128 | € 959,088 | € 991,312 | ▲ 3% |
| Profit after taxes | € 572,355 | € 455,170 | € 569,192 | € 459,272 | ▼ 19% |
| Equity | € 1,068,964 | € 1,253,644 | € 1,398,859 | € 1,655,179 | ▲ 18% |
| Total debts | € 625,881 | € 437,038 | € 438,797 | € 236,737 | ▼ 46% |
| Cash | € 754,960 | € 275,971 | € 860,770 | € 795,355 | ▼ 8% |
| Land & buildings | € 35,773 | € 27,718 | € 25,053 | € 52,598 | ▲ 110% |
| Retained profit | € 1,018,964 | € 1,203,644 | € 1,348,859 | € 1,605,179 | ▲ 19% |
| Dividend | € 286,652 | € 255,489 | € 408,978 | € 202,952 | ▼ 50% |
| Bank debt | € 110,080 | € 132,357 | € 113,195 | € 97,292 | ▼ 14% |
| Balance sheet total | € 1,694,845 | € 1,690,683 | € 1,837,656 | € 1,891,916 | ▲ 3% |
| Employees (FTE) | 2.9 | 3.7 | 4.1 | 4.6 | ▲ 0.5 |
Key figures of FLORA FACTO, 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 FLORA FACTO?
What happened at FLORA FACTO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 459,272 (▼ 19% vs 2024). Source: NBB ↗
- Smart Facto BV became a director. NBB
- Idee Facto BV stepped down as director. NBB
- Deco Facto BV stepped down as director. NBB
- New establishment in Duffel. KBO
- Start of the company according to the CBE. KBO
- Idee Facto BV became a director. NBB
- Deco Facto BV became a director. NBB
In short
From € 572,355 profit in 2022 to € 459,272 profit in 2025.
Paid € 542,346 in corporate taxes since 2022.
Best year ever: 2022, with € 572,355 profit.
On average € 215,500 of value added per employee in 2025.
A new publication or filing at FLORA FACTO? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Directors
According to the 2025 annual accounts
Director · represented by David Keynen
since 2026
since 2009 · until 2026
since 2009 · until 2026
Establishments
Establishment units
Physical locations of this company
Nijverheidsstraat 35
2570 Duffel
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
COMBELL-AS, BE
Website info
Features
Security
Network
Details
- Company number
- 0812.272.456
- VAT number
- BE 0812.272.456
- Registered office
- Nijverheidsstraat 35, 2570 Duffel
- Names & denominations
- FLORA FACTO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 June 2009
- Peppol
- Active · Active since 28 Mar 2024
- Contact
- florafacto.be
- Activities · NACE
Verhuur en lease van andere huishoudelijke of persoonlijke artikelen, neg
Verhuur en lease van bloemen en planten
Verhuur en lease van andere consumentenartikelen, n.e.g.
Detailhandel in bloemen, planten, zaden en kunstmeststoffen