ACTIVE

Van Oirschot verwarmingsgroothandel

Export PDF
Financial year 2025 · closed on 31/12/2025
Net result
3,4 M €
+53.5% YoY
Revenue
117,1 M €
+0.2% YoY
Equity
40,5 M €
+9.3% YoY
Workforce
108,9 ETP
+89.4% YoY

What does Van Oirschot verwarmingsgroothandel do?

Van Oirschot verwarmingsgroothandel is a Public limited company incorporated in 1968. Its main activity is: Wholesale of hardware, plumbing and heating equipment and supplies. Its registered office is in Wijnegem. It employs on average 108,9 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0403.862.369
Incorporation
01/01/1968
Legal form
Public limited company
Registered office
Vosveld 7 A
2110 Wijnegem · FlandreSee on map
Contributed capital
1 187 013,16 €
Latest accounts
31/12/2025
Average workforce
108,9 ETP
Activities (NACE)
46742Wholesale of hardware, plumbing and heating equipment and supplies· main46842Wholesale trade, except of motor vehicles and motorcycles51542Air transport
Joint committees (4)
  • 14904
  • 200
  • 20000
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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 20 financial years

20252024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Revenue117,1 M €117 M €130,8 M €122,3 M €113,1 M €92,7 M €82,2 M €80,1 M €74,4 M €65,2 M €57,7 M €52,6 M €52,9 M €50 M €50,3 M €42,7 M €39,1 M €35,5 M €32 M €27 k €
EBITDA3,6 M €2 M €8,1 M €10,9 M €8,2 M €6,7 M €5,2 M €5,5 M €4,7 M €3,9 M €3,7 M €3 M €2,3 M €1,8 M €3,2 M €2,8 M €2,4 M €2,3 M €2,1 M €1,9 k €
Operating result2,2 M €719,6 k €6,9 M €9,1 M €6,3 M €5,5 M €4,5 M €4,7 M €3,8 M €2,7 M €2,9 M €2,5 M €1,4 M €1,1 M €2,8 M €2,4 M €1,9 M €2 M €1,7 M €1,7 k €
Net result3,4 M €2,2 M €7 M €8,7 M €6,3 M €5,5 M €4,4 M €4,4 M €3,5 M €2,4 M €2,7 M €2,7 M €1,8 M €1,4 M €2,5 M €2 M €1,6 M €1,8 M €1,2 M €1,4 k €
Balance sheet
Equity40,5 M €37 M €37 M €33,7 M €27,7 M €23,5 M €21,5 M €20,4 M €20,5 M €20,5 M €18,5 M €16,3 M €14,1 M €12,9 M €12 M €10 M €8,5 M €7,3 M €5,9 M €5,2 k €
Total assets57,2 M €51,1 M €56,8 M €59 M €50,6 M €41,7 M €40,2 M €36,2 M €36,2 M €33,6 M €26,7 M €24,8 M €24,8 M €24,8 M €24,6 M €20,1 M €17,7 M €17,1 M €15,6 M €13,5 k €
Cash8,1 M €4,3 M €4,3 M €4,1 M €4,5 M €4,1 M €3,5 M €3,8 M €3,6 M €2,9 M €2 M €1,2 M €1,7 M €1,6 M €2,7 M €1,2 M €493 k €1,4 M €1,5 M €742 €
Debts16,8 M €14,1 M €19,8 M €25,3 M €22,9 M €18,2 M €18,7 M €15,8 M €15,8 M €13,2 M €8,2 M €8,5 M €10,7 M €11,8 M €12,6 M €10 M €9,2 M €9,7 M €9,7 M €8,2 k €
Other
Workforce108,9 ETP57,5 ETP59,9 ETP65,6 ETP69,8 ETP64,7 ETP62,9 ETP65,0 ETP63,3 ETP62,9 ETP50,8 ETP51,6 ETP52,4 ETP51,4 ETP43,9 ETP39,1 ETP38,1 ETP34,5 ETP28,9 ETP25,9 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 25 M€ and 50 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 26 ended

Active mandates

Ann Van Oirschot

Managing director · since 30 juin 2023 · until 29 juin 2029

Active
Ludovicus Van Oirschot

Director · since 30 juin 2023 · until 29 juin 2029

Active
Suzanna Suykerbuyk

Director · since 30 juin 2023 · until 30 juin 2025

Active
Sven Machielsen

Managing director · since 30 juin 2023 · until 29 juin 2029

Active

Ended mandates

Suzanna Suykerbuyk

Director · since 30 juin 2023 · until 29 juin 2029

Ended
Ann Van Oirschot

Managing director · since 02 mai 2017 · until 30 juin 2029

Ended
Ann VAN OIRSCHOT

Managing director · since 02 mai 2017 · until 08 mai 2023

Ended
Ann VAN OIRSCHOT

Managing director · since 02 mai 2017 · until 30 juin 2023

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date20/07/202603/07/202525/07/202413/07/202330/06/202201/07/2021
General meeting30/06/202627/06/202530/06/202430/06/202329/06/202225/06/2021
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

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202530/06/202620/07/2026DutchPDF
Full model31/12/202427/06/202503/07/2025DutchPDF
Full model31/12/202330/06/202425/07/2024DutchPDF
Full model31/12/202230/06/202313/07/2023DutchPDF
Full model31/12/202129/06/202230/06/2022DutchPDF
Full model31/12/202025/06/202101/07/2021DutchPDF
Full model31/12/201926/06/202009/07/2020DutchPDF
Full model31/12/201828/06/201902/07/2019DutchPDF
Full model31/12/201707/05/201829/05/2018DutchPDF
Full model31/12/201602/05/201731/05/2017DutchPDF
Full model31/12/201502/05/201627/05/2016DutchPDF
Full model31/12/201404/05/201529/05/2015DutchPDF
Full model31/12/201305/05/201419/05/2014DutchPDF
Full model31/12/201206/05/201322/05/2013DutchPDF
Full model31/12/201107/05/201231/05/2012DutchPDF
Full model31/12/201002/05/201130/05/2011DutchPDF
Full model31/12/200903/05/201026/05/2010DutchPDF
Full model31/12/200804/05/200926/05/2009DutchPDF
Full model31/12/200705/05/200823/05/2008DutchPDF
Full model31/12/200607/05/200730/05/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 25 M€ and 50 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 31/12/2025 · 4 active · 26 ended

Active mandates

Ann Van Oirschot

Managing director · since 30 juin 2023 · until 29 juin 2029

Active
Ludovicus Van Oirschot

Director · since 30 juin 2023 · until 29 juin 2029

Active
Suzanna Suykerbuyk

Director · since 30 juin 2023 · until 30 juin 2025

Active
Sven Machielsen

Managing director · since 30 juin 2023 · until 29 juin 2029

Active

Ended mandates

Suzanna Suykerbuyk

Director · since 30 juin 2023 · until 29 juin 2029

Ended
Ann Van Oirschot

Managing director · since 02 mai 2017 · until 30 juin 2029

Ended
Ann VAN OIRSCHOT

Managing director · since 02 mai 2017 · until 08 mai 2023

Ended
Ann VAN OIRSCHOT

Managing director · since 02 mai 2017 · until 30 juin 2023

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Restructuring25/02/2026
    KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring25/02/2026
    KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring25/02/2026
    KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring03/11/2025
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring31/10/2025
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring31/10/2025
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring19/08/2025
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates22/07/2025
    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

Timeline

  1. 31/12/2025
    split
  2. 31/12/2025
    augmentation_capital
  3. 31/12/2025
    reduction_capital
  4. 2025
    Annual accounts 20253,4 M €↑
  5. 01/07/2025
    augmentation_capital
  6. 30/06/2025
    split
  7. 30/06/2025
    reduction_capital
  8. 27/06/2025
    reconductionGuy Cox — commissaris
  9. 2024
    Annual accounts 20242,2 M €↓
  10. 26/03/2024
    reconductionSven Machielsen — gedelegeerd bestuurder
  11. 26/03/2024
    reconductionAnn Van Oirschot — gedelegeerd bestuurder
  12. 2023
    Annual accounts 20237 M €↓
  13. 30/06/2023
    reconductionSven Machielsen — gedelegeerd bestuurder
  14. 30/06/2023
    reconductionAnn Van Oirschot — gedelegeerd bestuurder
  15. 30/06/2023
    reconductionVan Oirschot Ann — bestuurder
  16. 30/06/2023
    reconductionSuykerbuyk Suzanna — bestuurder
  17. 30/06/2023
    reconductionMachielsen Sven — bestuurder
  18. 30/06/2023
    reconductionVan Oirschot Ludovicus — bestuurder
  19. 30/06/2023
    nominationSven Machielsen — bestuurder
  20. 30/06/2023
    nominationAnn Van Oirschot — bestuurder
  21. 30/06/2023
    nominationLudovicus Van Oirschot — bestuurder
  22. 30/06/2023
    nominationSuzanna Suykerbuyk — bestuurder
  23. 2022
    Annual accounts 20228,7 M €↑
  24. 2022
    Name changeVAN OIRSCHOT VERWARMINSGROOTHANDEL
  25. 01/01/2022
    nominationGuy Cox — commissaris
  26. 2021
    Annual accounts 20216,3 M €↑
  27. 2020
    Annual accounts 20205,5 M €↑
  28. 2019
    Annual accounts 20194,4 M €↓
  29. 2018
    Annual accounts 20184,4 M €↑
  30. 2017
    Annual accounts 20173,5 M €↑
  31. 2016
    Annual accounts 20162,4 M €↓
  32. 2015
    Annual accounts 20152,7 M €↑
  33. 2014
    Annual accounts 20142,7 M €↑
  34. 2013
    Annual accounts 20131,8 M €↑
  35. 2012
    Annual accounts 20121,4 M €↓
  36. 2011
    Annual accounts 20112,5 M €↑
  37. 2010
    Annual accounts 20102 M €↑
  38. 2009
    Annual accounts 20091,6 M €↓
  39. 2008
    Annual accounts 20081,8 M €↑
  40. 2007
    Annual accounts 20071,2 M €↑
  41. 15/01/2007
    reconductionAnn Van Oirschot — bestuurder
  42. 2006
    Annual accounts 20061,4 k €
  43. 2006
    Name changeVAN OIRSCHOT VERWARMINGSGROOTHANDEL
  44. 31/01/2003
    reconductionSven Machielsen — bestuurder
  45. 06/04/2001
    reconductionANN VAN OIRSCHOT — bestuurder
  46. 06/04/2001
    reconductionSVEN MACHIELSEN — bestuurder
  47. 27/01/1995
    reconductionAnn Van Oirschot — bestuurder
  48. 01/01/1968
    IncorporationPublic limited company