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CAMFLEX

Absorbed by Verhofsté KBO/BCE: BE 0837.682.201 subsidiary of VERHOFSTÉ NV

Overview

Lifetime

6 annual accounts with figures on one time axis
peak €702,548 (2018)
€702,548▲ 40.1%
lowest -€1.8m (2014)
€307,469▲ 50.8%
peak €1.8m (2013)
€499,784▲ 71.0%
€825,442▲ 68.4%
peak 6.1 FTE (2013)
4.7 FTE▲ 17.5%
Owners2 names in the annual accounts
Documentsfilings and deeds
19-04-201911 days before the deadline
2018abbreviated format
Gross margin from €501,386 to €702,548Result from €203,847 to €307,469Staff from 4 FTE to 4.7 FTEEquity from €292,316 to €499,784Debts from €490,202 to €825,442Investments €14,377

Key points

from the 2018 annual accounts, the last ones filed

Equity

€499,784 from €1.8m in 2013

Equity fell by 72% in 5 years.

Filings

6 annual accounts since 2013
deadline201420162018

The last five annual accounts were filed 3 to 41 days before the end of the period.

No score

Board and ownership

  • VERHOFSTÉ NV consolidatesscore 89equity €2.6m (2025) · annual accounts 30-09-2018
Board & ownership

Recent changes

Deed on restructuring and the end Gazette deed
Incorporation 9 publications in the Belgian Official Gazette, the last on 21-01-2019 · Gazette deed
All 11 events

Official details

Source: KBO
Status
Absorbed by Verhofstémerger by absorption, December 2018
Activity
No activity registered in the KBO
Financial year end
30 September
Peppol
Not found in the Peppol Directory
Company details

Annual accounts to 30-09-2018

€702,548▲ 40.1%
≈ €1.7mestimated
€307,469▲ 50.8%
€499,784▲ 71.0%
€1.3m▲ 69.4%
4.7 FTE▲ 17.5%
Filing
Filed on 19-04-2019
Financials

Insights on CAMFLEX

Absorbed by Verhofsté in December 2018. The last annual accounts are for financial year 2018.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

Annual accounts 2018

abbreviated format, filed on 19-04-2019, 11 days before the deadline
€702,548
▲ 40.1%
€422,435
▲ 62.2%
€307,469
▲ 50.8%
€463,062
▲ 69.0%
37.7%
▲ 0.4 percentage points
1.56
▼ 0.01

Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €1.7m. Estimated: probably between €1.0m and €2.8m.

Balance sheet

balance sheet total €1.3m on 30-09-2018
What the company ownsHow it is paid for

in euro

in euro

Staff

€57,511

Staff costs divided by the average number of full-time equivalents.

+1 person

people who joined people who left

In 2018, 2 people joined and 1 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend201820172016201520142013
Balance sheet: assets
20/58 1.3m782,517649,117577,115793,7862.7m
21/28 37,93329,56540,18169,596109,7411.9m
21 2791,5203,44619,42447,63160,896
22/27 5,95711,5787,87718,64443,21561,356
23 5,9577,3484,67712,07223,49832,877
24 -4,2303,2006,57219,71728,480
28 31,69716,46728,85831,52818,8951.8m
29/58 1.3m752,952608,936507,518684,045776,805
3 358,046285,009174,018144,700170,071175,247
30/36 136,537160,543142,773121,954141,976141,437
37 221,509124,46631,24422,74628,09533,810
40/41 576,819313,706211,660171,959327,069333,194
40 576,814313,706207,785171,572326,937330,016
41 5-3,8743871323,178
54/58 350,006151,937220,662190,860186,906268,364
490/1 2,4232,3012,597---
Balance sheet: equity and liabilities
10/49 1.3m782,517649,117577,115793,7862.7m
10/15 499,784292,316188,46985,65832,9851.8m
10/11 1.8m1.8m1.8m1.8m1.8m1.8m
100 1.8m1.8m1.8m1.8m1.8m1.8m
13 1,0001,0001,0001,0001,0001,000
130 1,0001,0001,0001,0001,0001,000
14 -1.3m-1.5m-1.6m-1.7m-1.8m7,292
17/49 825,442490,202460,648491,457760,800897,932
17 ---27,002185,970290,206
170/4 ---27,002185,970290,206
42/48 824,232478,889444,217464,455574,830607,726
42 --27,002105,813116,996107,018
43 3,9593,4404,0103,111--
430/8 3,9593,4404,0103,111--
44 449,153157,329141,759166,048269,662335,833
440/4 449,153157,329141,759166,048269,662335,833
46 -2,696-17,74248,15633,965
45 171,12095,423101,44671,74240,01630,910
450/3 121,90759,42657,93337,46123,6099,340
454/9 49,21335,99743,51334,28016,40721,570
47/48 200,000220,000170,000100,000100,000100,000
492/3 1,21011,31316,431---
Income statement
76A 5,200-----
9900 702,548501,386538,049506,401336,009627,817
62 270,300231,409266,140334,549246,548513,774
630 6,0107,75933,03561,87540,85367,848
631/4 ---3,750-3,750-
640/8 2,5741,8337,8494,0053,2897,795
66A 1,230---1.8m150
9901 422,435260,384234,775105,97241,56938,399
75/76B 8183622667887189
75 8183622667887189
65/66B 3,1631,4914,25122,10813,29820,796
65 3,1631,4914,25122,10813,29820,796
9903 420,090258,929230,74984,542-1.8m17,643
67/77 112,62155,08257,93831,8709,4649,351
9904 307,469203,847172,81152,672-1.8m8,292
9905 307,469203,847172,81152,672-1.8m8,292
Appropriation of the result
9906 -1.2m-1.4m-1.5m-1.7m-1.8m8,292
691/2 -----1,000
6920 -----1,000
694/7 100,000100,00070,000---
695 100,000100,00070,000---
Social balance sheet
9087 4.744.644.56.1
Hours worked1013 7,89566,5707,9529,3537,35016,971
Document PDFPDFPDFPDFPDFPDF

Source: Annual accounts 2018 (PDF), filed on 19-04-2019.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
30-09-2018 abbreviated format 19-04-2019 2019-10400139 PDF
30-09-2017 abbreviated format 20-03-2018 2018-07300369 PDF
30-09-2016 abbreviated format 27-04-2017 2017-10400444 PDF
30-09-2015 abbreviated format 11-04-2016 2016-09800194 PDF
31-03-2014 abbreviated format 29-09-2014 2014-61200581 PDF
31-03-2013 abbreviated format 10-10-2013 2013-62800013 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend201820172016201520142013
428,445268,144267,810167,84782,422106,247
313,478211,607205,846114,547-1.7m76,139
3,3779,5356,28940,62613,5872.0m
198,069-68,72529,8023,954-81,459-
463,062274,064164,71943,063109,215169,079
37.7%37.4%29.0%14.8%4.2%66.8%
1.561.571.371.091.191.28
1.130.980.980.780.890.99
1.651.682.445.7423.060.50
61.5%69.7%91.7%61.5%-0.5%
23.2%26.1%26.6%9.1%-223.7%0.3%

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Insights on CAMFLEX

The operating result for 2018 is 62% higher than in 2017 and the highest since 2013. It is the fifth rise in a row.

Debt's share of the balance-sheet total falls from 62.6% to 62.3%. Equity and debt are higher.

Large changes and their cause
  • 2016 Net result +228% on 2015. The previous financial year ran 18 months, this one 12.

Board & ownership

Control

Consolidating parent
Equity €2.6m
Profit €56,888 in 2025 (profit €993,209 in 2024)
Checked score 89
consolidates
This company
CAMFLEX
Equity €499,784
Profit €307,469 in 2018

Capital

Capital
€1,800,000
Source
2018 annual accounts

Owners through the years

as the annual accounts name them
99.17% until 2017
Owners as a list

Source: lists of holdings in the owners' accounts

Office holders in the KBO →

Network & group

Holdings

own accounts to 30-09-2018, the bar shows equity in euros
This companyCAMFLEX1 holding, 1 country accounts to 30-09-2018

Europe 1 Equity Result

  • SK EUROFIMA €898,292 result €29,592

Source: list of holdings in its own 30-09-2018 accounts. The amounts are in that list and come from the holdings' accounts at 31-12-2016, in their own currency.

Parent

VERHOFSTÉ NV
0439.215.109 · equity €2.6m · profit €56,888 (2025)
Checked score 89

Holdings through the years

2013 to 2018
Holdings through the years
Name201320142015201620172018
EUROFIMASK 100%

Source: list of holdings in its own accounts

Acquisitions and mergers

1 transaction
Taken over by:Verhofsté
BE 0439.215.109according to the KBO register since 31-12-2018

Connections & network

Depth

The network starts from the shareholders of CAMFLEX. Every company they also own or run is a node.

This company Company Director Shareholding +N: links not shown yet Click a node to look further, drag to arrange, zoom with the mouse wheel.

Timeline

Timeline

11 events since 2011
2019
Annual accounts 2018 filed PDFabbreviated format · 11 days before the deadline
Deed on restructuring and the end PDF
2018
Highest result from 2013 to 2018 net €307,469 ▲50.8% The operating result of €422,435 and the net result of €307,469 are both a record.
Annual accounts 2017 filed PDFabbreviated format · 41 days before the deadline
2017
Annual accounts 2016 filed PDFabbreviated format · 3 days before the deadline
2016
Annual accounts 2015 filed PDFabbreviated format · 19 days before the deadline
2015
Back to profit net €52,672 The net result is €52,672, after one loss-making year.
2014
Annual accounts 2014 filed PDFabbreviated format · 32 days before the deadline
Weakest financial year net -€1.8m The net result drops to -€1.8m, the lowest from 2013 to 2018.
2013
Annual accounts 2013 filed PDFabbreviated format · 21 days before the deadline
2011
Incorporation PDF9 publications in the Belgian Official Gazette, the last on 21-01-2019

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official GazetteFilings with the National Bank

History

CAMFLEX has filed 6 sets of annual accounts, the latest for financial year 2018.1 In 2018 the company was absorbed by merger into Verhofsté.2

  1. 1National Bank, annual accounts 2018
  2. 2KBO register

Company details

Inactive

Absorbed by Verhofsté in December 2018

CAMFLEX is no longer in the KBO register. Verhofsté took it over in a merger by absorption, published in the Belgian Official Gazette on 31 December 2018.

Status
Inactive
Reason
Merger by absorptionBelgian Official Gazette, 31 December 2018
Absorbed by
Verhofsté · 0439.215.109
Last annual accounts
financial year to 30 September 2018
Last registered office
Moortelstraat 6, 9160 Lokerenas published on 21 January 2019
Legal form
Public limited company
First annual accounts
financial year 2013
Official KBO record