ACTIVE

Spillebeen

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Financial year 2025 · closed on 30/06/2025

Net result

421,6 k €

+2.9% YoY

Gross margin

773,3 k €

+2.8% YoY

Equity

2,1 M €

+24.5% YoY

Workforce

4,0 ETP

-2.4% YoY

What does Spillebeen do?

Spillebeen is a Public limited company incorporated in 1955. Its main activity is: Preparation and spinning of textile fibres. Its registered office is in Wielsbeke. It employs on average 4,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0402.755.678

Incorporation

27/04/1955

Legal form

Public limited company

Registered office

Rijksweg 442 box 3
8710 Wielsbeke · FlandreSee on map

Contributed capital

70 507,09 €

Latest accounts

30/06/2025

Average workforce

4,0 ETP

Activities (NACE)

13100Preparation and spinning of textile fibres· main 13100Preparation and spinning of textile fibres 17140Manufacture of pulp, paper and paperboard

Joint committees (6)

120
12001
12002
144
200
214

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	773,3 k €	+2.8%	751,9 k €	+73.0%	434,7 k €	-25.8%	585,9 k €	+36.0%	430,9 k €	-21.6%	549,6 k €	+3.8%	529,4 k €	-15.0%	622,8 k €	+19.9%	519,6 k €	+28.1%	405,6 k €	-28.6%	567,9 k €	+81.5%	312,9 k €	-29.7%	445,3 k €	-28.3%	621,2 k €	+11.1%	559,1 k €	+5.5%	529,9 k €	-19.5%	658 k €	+0.0%	657,8 k €
EBITDA	574,7 k €	-1.2%	581,7 k €	+182%	206 k €	-41.7%	353,7 k €	+49.4%	236,8 k €	-27.3%	325,7 k €	+24.1%	262,4 k €	-24.2%	346,2 k €	+30.6%	265 k €	+87.1%	141,7 k €	-55.8%	320,5 k €	+423%	61,3 k €	-64.0%	170,4 k €	-49.6%	338,1 k €	+22.2%	276,7 k €	+5.5%	262,3 k €	-34.6%	400,9 k €	-7.6%	434,1 k €
Operating result	563,2 k €	+2.2%	551,1 k €	+210%	177,6 k €	-43.2%	312,9 k €	+62.0%	193,1 k €	-31.5%	281,8 k €	+40.0%	201,2 k €	-33.6%	302,9 k €	+62.2%	186,8 k €	+52.0%	122,9 k €	-58.1%	293,1 k €	+898%	29,4 k €	-80.2%	148,5 k €	-49.6%	294,6 k €	+20.9%	243,6 k €	+10.7%	220,2 k €	-39.8%	366 k €	-5.5%	387,1 k €
Net result	421,6 k €	+2.9%	409,7 k €	+200%	136,5 k €	-41.8%	234,4 k €	+64.3%	142,7 k €	-29.2%	201,6 k €	+59.9%	126,1 k €	-39.2%	207,2 k €	+56.5%	132,4 k €	+39.2%	95,1 k €	-53.8%	205,7 k €	+577%	30,4 k €	-73.5%	114,9 k €	-46.7%	215,7 k €	+17.6%	183,4 k €	+4.0%	176,3 k €	-35.0%	271,2 k €	-15.0%	318,9 k €
Balance sheet
Equity	2,1 M €	+24.5%	1,7 M €	+31.2%	1,3 M €	+2.8%	1,3 M €	+22.5%	1 M €	-0.7%	1 M €	-27.1%	1,4 M €	+9.6%	1,3 M €	-23.3%	1,7 M €	+8.4%	1,6 M €	+6.4%	1,5 M €	+16.0%	1,3 M €	+2.4%	1,2 M €	+0.4%	1,2 M €	+8.3%	1,1 M €	+3.1%	1,1 M €	-3.4%	1,2 M €	+0.2%	1,2 M €
Total assets	2,2 M €	+22.4%	1,8 M €	+24.0%	1,5 M €	+7.1%	1,4 M €	+12.2%	1,2 M €	+4.4%	1,2 M €	-29.2%	1,7 M €	+12.8%	1,5 M €	-21.7%	1,9 M €	+11.0%	1,7 M €	+5.5%	1,6 M €	+18.0%	1,4 M €	-16.8%	1,6 M €	+10.8%	1,5 M €	+3.5%	1,4 M €	-5.0%	1,5 M €	-7.0%	1,6 M €	+18.2%	1,4 M €
Cash	1,6 M €	+81.3%	892,3 k €	+39.7%	638,7 k €	+28.8%	495,9 k €	+27.7%	388,3 k €	-16.9%	467,3 k €	+19.4%	391,4 k €	+10.7%	353,6 k €	-47.5%	673,7 k €	-10.0%	748,7 k €	+66.5%	449,6 k €	+113%	211,6 k €	+62.8%	130 k €	+24.9%	104,1 k €	-50.8%	211,5 k €	-36.3%	331,8 k €	+1.2%	327,8 k €	-27.4%	451,7 k €
Debts	99,6 k €	-4.6%	104,4 k €	-36.2%	163,5 k €	+66.7%	98,1 k €	-45.4%	179,6 k €	+53.0%	117,4 k €	-46.0%	217,5 k €	+41.4%	153,8 k €	-7.0%	165,4 k €	+49.2%	110,9 k €	-5.6%	117,5 k €	+51.8%	77,4 k €	-79.9%	384,3 k €	+70.5%	225,4 k €	-16.4%	269,5 k €	-28.5%	376,7 k €	-15.3%	444,8 k €	+125%	197,7 k €
Other
Workforce	4,0 ETP	-2.4%	4,1 ETP	-4.7%	4,3 ETP	-14.0%	5,0 ETP	+4.2%	4,8 ETP	-15.8%	5,7 ETP	-12.3%	6,5 ETP	0.0%	6,5 ETP	+3.2%	6,3 ETP	0.0%	6,3 ETP	0.0%	6,3 ETP	0.0%	6,3 ETP	0.0%	6,3 ETP	-22.2%	8,1 ETP	-4.7%	8,5 ETP	+2.4%	8,3 ETP	+9.2%	7,6 ETP	+4.1%	7,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 12 ended

Active mandates

Vervaeke Fibers

Director · since 28 mars 2025 · until 28 mars 2031 · 0521.832.383

Represented by Emmanuel Lagast

Active

LINUM

Managing director · since 28 mai 2024 · until 28 mars 2025 · 0474.854.788

Represented by Lieven Spillebeen

Active

Ended mandates

LINUM

Managing director · since 10 novembre 2018 · until 10 novembre 2024 · 0474.854.788

Represented by Lieven Spillebeen

Ended

SPILLIN

Director · since 10 novembre 2018 · until 09 novembre 2024 · 0445.255.338

Represented by Lieven Spillebeen

Ended

SPILLIN

Director · since 10 novembre 2018 · until 09 novembre 2024 · 0445.255.338

Represented by Lieven Spillebeen

Ended

Daniël Spilebeen

Director · since 10 novembre 2012 · until 10 novembre 2018

Ended

At this address

Other companies at this address

Company	CBE no.
B.I.G. FLOORCOVERINGS● Active	0452.751.953
DEROTEX● Active	0461.820.463
EUROWOOD● Active	0433.136.771
The Circular Fiber Group● Active	1030.064.972
Vervaeke Fibers● Active	0521.832.383

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/01/2026	04/12/2024	07/12/2023	21/12/2022	22/11/2021	21/12/2020
General meeting	30/12/2025	09/11/2024	13/11/2023	26/11/2022	13/11/2021	28/11/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	30/12/2025	30/01/2026	Dutch	PDF
Abridged model	30/06/2024	09/11/2024	04/12/2024	Dutch	PDF
Abridged model	30/06/2023	13/11/2023	07/12/2023	Dutch	PDF
Abridged model	30/06/2022	26/11/2022	21/12/2022	Dutch	PDF
Abridged model	30/06/2021	13/11/2021	22/11/2021	Dutch	PDF
Abridged model	30/06/2020	28/11/2020	21/12/2020	Dutch	PDF
Abridged model	30/06/2019	09/11/2019	09/01/2020	Dutch	PDF
Abridged model	30/06/2018	10/11/2018	29/01/2019	Dutch	PDF
Abridged model	30/06/2017	23/12/2017	15/01/2018	Dutch	PDF
Abridged model	30/06/2016	12/12/2016	12/01/2017	Dutch	PDF
Abridged model	30/06/2015	21/12/2015	23/12/2015	Dutch	PDF
Abridged model	30/06/2014	08/11/2014	24/11/2014	Dutch	PDF
Abridged model	30/06/2013	14/12/2013	09/01/2014	Dutch	PDF
Abridged model	30/06/2012	10/11/2012	04/12/2012	Dutch	PDF
Abridged model	30/06/2011	12/12/2011	21/12/2011	Dutch	PDF
Abridged model	30/06/2010	13/11/2010	23/11/2010	Dutch	PDF
Abridged model	30/06/2009	14/11/2009	17/11/2009	Dutch	PDF
Abridged model	30/06/2008	08/11/2008	12/11/2008	Dutch	PDF
Abridged model	30/06/2007	12/11/2007	31/01/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 · 2 active · 12 ended

Active mandates

Vervaeke Fibers

Director · since 28 mars 2025 · until 28 mars 2031 · 0521.832.383

Represented by Emmanuel Lagast

Active

LINUM

Managing director · since 28 mai 2024 · until 28 mars 2025 · 0474.854.788

Represented by Lieven Spillebeen

Active

Ended mandates

LINUM

Managing director · since 10 novembre 2018 · until 10 novembre 2024 · 0474.854.788

Represented by Lieven Spillebeen

Ended

SPILLIN

Director · since 10 novembre 2018 · until 09 novembre 2024 · 0445.255.338

Represented by Lieven Spillebeen

Ended

SPILLIN

Director · since 10 novembre 2018 · until 09 novembre 2024 · 0445.255.338

Represented by Lieven Spillebeen

Ended

Daniël Spilebeen

Director · since 10 novembre 2012 · until 10 novembre 2018

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/05/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/05/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/09/2025
MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/06/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Restructuring19/03/2019
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring03/01/2019
ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates26/07/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/12/2012
ONTSLAGEN - BENOEMINGEN
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

2025
Annual accounts 2025421,6 k €↑
2024
Annual accounts 2024409,7 k €↑
2023
Annual accounts 2023136,5 k €↓
2022
Annual accounts 2022234,4 k €↑
2021
Annual accounts 2021142,7 k €↓
2020
Annual accounts 2020201,6 k €↑
2018
Annual accounts 2018126,1 k €↓
2017
Annual accounts 2017207,2 k €↑
2016
Annual accounts 2016132,4 k €↑
2015
Annual accounts 201595,1 k €↓
2014
Annual accounts 2014205,7 k €↑
2013
Annual accounts 201330,4 k €↓
2012
Annual accounts 2012114,9 k €↓
2011
Annual accounts 2011215,7 k €↑
2010
Annual accounts 2010183,4 k €↑
2009
Annual accounts 2009176,3 k €↓
2008
Annual accounts 2008271,2 k €↓
2007
Annual accounts 2007318,9 k €
27/04/1955
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Spillebeen

Overview

What does Spillebeen do?

Trend over 18 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline