ACTIVE

Vanmil

Export PDF
Financial year 2025 · closed on 30/06/2025
Net result
366,1 k €
+15.3% YoY
Gross margin
1,9 M €
Equity
1,8 M €
+26.4% YoY
Workforce
25,6 ETP
-7.2% YoY

What does Vanmil do?

Vanmil is a Public limited company incorporated in 1968. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Geetbets. It employs on average 25,6 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0400.984.340
Incorporation
01/01/1968
Legal form
Public limited company
Registered office
Steenstraat 4A
3450 Geetbets · FlandreSee on map
Contributed capital
83 257,27 €
Latest accounts
30/06/2025
Average workforce
25,6 ETP
Activities (NACE)
47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main47114Retail sale in non-specialised stores with food, beverages or tobacco predominating52114Warehousing and storage14130Manufacture of other outerwear14140Manufacture of underwear14210Manufacture of articles of fur+6
Joint committees (3)
  • 119
  • 202
  • 20201
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2025202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin1,9 M €–––1,8 M €1,8 M €1,6 M €1,7 M €1,5 M €–––––1,3 M €1,3 M €1,3 M €1,2 M €1,2 M €
EBITDA767,2 k €649,2 k €931,8 k €858,7 k €905,3 k €1 M €822,5 k €829,9 k €749,5 k €499,8 k €469,4 k €465,7 k €504,4 k €513,9 k €513,4 k €497,6 k €462,8 k €458 k €464,5 k €
Operating result589,1 k €485,8 k €612,8 k €589,3 k €655,3 k €377,1 k €431,5 k €429,8 k €356,8 k €168,1 k €287,3 k €274,9 k €290,5 k €365,6 k €409,1 k €356,4 k €345 k €337,9 k €309,7 k €
Net result366,1 k €317,6 k €442,6 k €428 k €500,7 k €236,3 k €291,6 k €271,6 k €240,4 k €82,7 k €213,4 k €116,3 k €119,5 k €281,1 k €368 k €382,1 k €290,8 k €302,5 k €248,4 k €
Balance sheet
Equity1,8 M €1,4 M €5,3 M €5,8 M €5,3 M €4,8 M €4,7 M €4,5 M €4,2 M €3,9 M €3,9 M €3,7 M €3,6 M €3,5 M €3,3 M €2,9 M €2,5 M €2,2 M €1,9 M €
Total assets4 M €3,4 M €7,4 M €7 M €6,5 M €6 M €5,8 M €5,5 M €5,5 M €5,4 M €4,7 M €4,7 M €4,5 M €4,5 M €4,1 M €3,7 M €3,5 M €3 M €3,1 M €
Cash2,3 M €1,1 M €2,2 M €2,1 M €2,7 M €2,7 M €2,3 M €1,5 M €1,2 M €894,1 k €1,9 M €3 M €2,7 M €2,8 M €2,4 M €2,1 M €1,3 M €1,9 M €1,9 M €
Debts2,2 M €2 M €2 M €1,2 M €1,1 M €1,1 M €1 M €918 k €1,2 M €1,4 M €812,8 k €858,7 k €741,5 k €795,2 k €754,1 k €772,5 k €939,6 k €673,3 k €1 M €
Other
Workforce25,6 ETP27,6 ETP29,2 ETP27,7 ETP28,0 ETP25,1 ETP23,6 ETP24,2 ETP23,7 ETP23,4 ETP22,5 ETP22,7 ETP26,9 ETP26,4 ETP27,3 ETP26,7 ETP26,8 ETP26,9 ETP27,4 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 4 active · 19 ended

Active mandates

Carl Vanhove

Managing director · since 12 juillet 2022 · until 30 novembre 2028

Active
Koen Vanhove

Managing director · since 12 juillet 2022 · until 30 novembre 2028

Active
Milo Vanhove

Director · since 12 juillet 2022 · until 30 novembre 2028

Active
Selle Colemont

Director · since 12 juillet 2022 · until 30 novembre 2028

Active

Ended mandates

Carl Vanhove

Managing director · since 01 décembre 2020 · until 30 novembre 2026

Ended
Koen Vanhove

Director · since 01 décembre 2020 · until 30 novembre 2026

Ended
Milo Vanhove

Director · since 01 décembre 2020 · until 30 novembre 2026

Ended
Selle Colemont

Director · since 01 décembre 2020 · until 30 novembre 2026

Ended
At this address

Other companies at this address

CompanyCBE no.
IMMO-VANMIL● Active
1005.991.354
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelFull modelFull modelFull modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/01/202631/01/202522/02/202430/01/202331/01/202229/01/2021
General meeting01/12/202530/11/202419/02/202430/11/202230/11/202130/11/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202501/12/202528/01/2026DutchPDF
Full model30/06/202430/11/202431/01/2025DutchPDF
Full model30/06/202319/02/202422/02/2024DutchPDF
Full model30/06/202230/11/202230/01/2023DutchPDF
Abridged model30/06/202130/11/202131/01/2022DutchPDF
Abridged model30/06/202030/11/202029/01/2021DutchPDF
Abridged model30/06/201930/11/201931/01/2020DutchPDF
Abridged model30/06/201830/11/201831/01/2019DutchPDF
Abridged model30/06/201730/11/201731/01/2018DutchPDF
Full model30/06/201630/11/201624/02/2017DutchPDF
Full model30/06/201530/11/201525/01/2016DutchPDF
Full model30/06/201401/12/201426/02/2015DutchPDF
Full model30/06/201330/11/201321/02/2014DutchPDF
Full model30/06/201230/11/201204/03/2013DutchPDF
Abridged model30/06/201130/11/201123/12/2011DutchPDF
Abridged model30/06/201030/11/201021/12/2010DutchPDF
Abridged model30/06/200930/11/200910/02/2010DutchPDF
Abridged model30/06/200801/12/200829/12/2008DutchPDF
Abridged model30/06/200730/11/200719/12/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 30/06/2025 · 4 active · 19 ended

Active mandates

Carl Vanhove

Managing director · since 12 juillet 2022 · until 30 novembre 2028

Active
Koen Vanhove

Managing director · since 12 juillet 2022 · until 30 novembre 2028

Active
Milo Vanhove

Director · since 12 juillet 2022 · until 30 novembre 2028

Active
Selle Colemont

Director · since 12 juillet 2022 · until 30 novembre 2028

Active

Ended mandates

Carl Vanhove

Managing director · since 01 décembre 2020 · until 30 novembre 2026

Ended
Koen Vanhove

Director · since 01 décembre 2020 · until 30 novembre 2026

Ended
Milo Vanhove

Director · since 01 décembre 2020 · until 30 novembre 2026

Ended
Selle Colemont

Director · since 01 décembre 2020 · until 30 novembre 2026

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Restructuring23/02/2024
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring28/12/2023
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates18/07/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/02/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/03/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares03/07/2014
    KAPITAAL - AANDELEN
    PDF
  • Mandates27/04/2012
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares10/01/2012
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025366,1 k €↑
  2. 2024
    Annual accounts 2024317,6 k €↓
  3. 2023
    Annual accounts 2023442,6 k €↑
  4. 2022
    Annual accounts 2022428 k €↓
  5. 2021
    Annual accounts 2021500,7 k €↑
  6. 2020
    Annual accounts 2020236,3 k €↓
  7. 2019
    Annual accounts 2019291,6 k €↑
  8. 2018
    Annual accounts 2018271,6 k €↑
  9. 2017
    Annual accounts 2017240,4 k €↑
  10. 2016
    Annual accounts 201682,7 k €↓
  11. 2015
    Annual accounts 2015213,4 k €↑
  12. 2014
    Annual accounts 2014116,3 k €↓
  13. 2013
    Annual accounts 2013119,5 k €↓
  14. 2012
    Annual accounts 2012281,1 k €↓
  15. 2011
    Annual accounts 2011368 k €↓
  16. 2010
    Annual accounts 2010382,1 k €↑
  17. 2009
    Annual accounts 2009290,8 k €↓
  18. 2008
    Annual accounts 2008302,5 k €↑
  19. 2007
    Annual accounts 2007248,4 k €
  20. 01/01/1968
    IncorporationPublic limited company