Financials
Financial year 2025
FLORIS TRADING & PARTNERS from Zaventem, company number BE0837121579, closed financial year 2025 with a result of € 20,240 after tax. For that financial year FLORIS TRADING & PARTNERS recorded a gross margin of € 36,693 and equity of € 235,353. Compared with financial year 2024, the result moved from € 25,775 to € 20,240. The company is profitable. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 235,353
▼ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 20,240
▼ 21% vs 2024
Profit after tax over the fiscal year.
€ 9,399
▲ € 9,211 vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 61,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 19,513
▼ 37% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 22,490
▼ 28% vs 2024
€ 6,945 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 7,913
▲ 30% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 18,652
▲ 84% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 7,993 | € 19,094 | € 39,709 | € 36,693 | ▼ 8% |
| Profit after taxes | € 14,655 | € 14,425 | € 25,775 | € 20,240 | ▼ 21% |
| Equity | € 332,927 | € 265,975 | € 276,113 | € 235,353 | ▼ 15% |
| Total debts | € 43,421 | € 79,182 | € 73,816 | € 140,830 | ▲ 91% |
| Cash | € 0 | € 0 | € 188 | € 9,399 | ▲ € 9,211 |
| Retained profit | € 326,727 | € 259,775 | € 269,913 | € 229,153 | ▼ 15% |
| Dividend | € 0 | € 81,376 | € 15,637 | € 61,000 | ▲ 290% |
| Bank debt | € 11,933 | € 51,154 | € 31,337 | € 22,490 | ▼ 28% |
| Balance sheet total | € 376,348 | € 345,157 | € 349,929 | € 376,183 | ▲ 8% |
Key figures of FLORIS TRADING & PARTNERS, 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 FLORIS TRADING & PARTNERS?
What happened at FLORIS TRADING & PARTNERS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 20,240 (▼ 21% vs 2024). filed late Source: NBB ↗
- New establishment in Zaventem. KBO
- Start of the company according to the CBE. KBO
In short
From € 14,655 profit in 2022 to € 20,240 profit in 2025.
Paid € 35,025 in corporate taxes since 2022.
Best year ever: 2024, with € 25,775 profit.
Paid out € 158,014 in dividends to the owners in total.
Management
Behind FLORIS TRADING & PARTNERS are Paul VANGERVEN and Alexandre VANGERVEN. Paul VANGERVEN is also behind Bockhold.
Directors
According to the 2025 annual accounts
Alexandre VANGERVEN
Director
Establishments
Establishment units
Physical locations of this company
Watertorenlaan 30
1930 Zaventem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0837.121.579
- VAT number
- BE 0837.121.579
- Registered office
- Watertorenlaan 30, 1930 Zaventem
- Names & denominations
- FLORIS TRADING & PARTNERS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 June 2011
- Peppol
- Active · Active since 26 Dec 2024
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