ACTIVE

VAN GESTEL-VAN PEER

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Financial year 2025 · closed on 31/12/2025

Net result

88,5 k €

-22.8% YoY

Gross margin

503,9 k €

-9.4% YoY

Equity

1 M €

+9.6% YoY

Workforce

3,9 ETP

+2.6% YoY

What does VAN GESTEL-VAN PEER do?

VAN GESTEL-VAN PEER is a Private limited company incorporated in 1971. Its main activity is: Construction of buildings. Its registered office is in Lille. It employs on average 3,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0411.956.525

Incorporation

28/12/1971

Legal form

Private limited company

Registered office

Poederleese weg 101
2275 Lille · FlandreSee on map

Contributed capital

49 578,70 €

Latest accounts

31/12/2025

Average workforce

3,9 ETP

Activities (NACE)

41001Construction of buildings· main 41101Development of building projects 41201Construction of residential and non-residential buildings 68121Buying and selling of own real estate 70111Activities of head offices 41001Construction of buildings+2

Joint committees (1)

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 21 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006		2005
Income statement
Gross margin	503,9 k €	-9.4%	556,2 k €	+7.9%	515,7 k €	+8.7%	474,5 k €	+15.1%	412,2 k €	-4.3%	431 k €	-15.4%	509,2 k €	+55.9%	326,6 k €	+23.6%	264,2 k €	-33.1%	394,8 k €	+14.4%	345 k €	-12.8%	395,6 k €	+22.7%	322,5 k €	-15.7%	382,4 k €	-5.6%	405,3 k €	+48.3%	273,4 k €	+19.3%	229,1 k €	+0.3%	228,4 k €	-37.7%	366,3 k €	-53.0%	779,9 k €	+143%	321,2 k €
EBITDA	203,9 k €	-22.8%	264,2 k €	+60.1%	165 k €	-13.6%	191 k €	+29.0%	148,1 k €	-3.6%	153,6 k €	-46.9%	289,5 k €	+116%	133,9 k €	+136%	56,7 k €	-62.7%	152,3 k €	+24.5%	122,3 k €	-9.8%	135,5 k €	+102%	67,1 k €	-34.9%	103,1 k €	+10.4%	93,4 k €	-14.0%	108,6 k €	+630%	-20,5 k €	-14.1%	-18 k €	-128%	63,9 k €	-86.4%	469,6 k €	+456%	84,5 k €
Operating result	132,3 k €	-24.6%	175,4 k €	+136%	74,2 k €	-31.2%	107,8 k €	+53.6%	70,2 k €	+7.9%	65 k €	-56.2%	148,5 k €	+136%	62,9 k €	+565%	9,5 k €	-90.8%	103,3 k €	+44.2%	71,7 k €	+0.1%	71,6 k €	+3136%	-2,4 k €	-106%	38,5 k €	+26.7%	30,4 k €	-34.9%	46,7 k €	+153%	-88,1 k €	-39.8%	-63 k €	-578%	13,2 k €	-96.8%	413,7 k €	+682%	52,9 k €
Net result	88,5 k €	-22.8%	114,6 k €	+171%	42,3 k €	-43.0%	74,1 k €	+70.9%	43,4 k €	+12.4%	38,6 k €	-61.2%	99,5 k €	+77.9%	55,9 k €	+288%	14,4 k €	-83.7%	88,1 k €	+32.1%	66,7 k €	+3.6%	64,3 k €	+524%	-15,2 k €	-168%	22,5 k €	+262%	6,2 k €	+8.1%	5,7 k €	+106%	-100,5 k €	-54.6%	-65 k €	-1691%	4,1 k €	-98.1%	212,1 k €	+306%	52,2 k €
Balance sheet
Equity	1 M €	+9.6%	925 k €	+14.1%	810,4 k €	+5.5%	768,1 k €	+10.7%	694 k €	+6.7%	650,7 k €	+6.3%	612,1 k €	+19.4%	512,6 k €	+12.2%	456,7 k €	+3.3%	442,3 k €	+24.9%	354,2 k €	+23.2%	287,5 k €	+28.8%	223,2 k €	-6.4%	238,4 k €	+10.4%	215,9 k €	+3.0%	209,6 k €	+2.8%	203,9 k €	-33.0%	304,4 k €	-17.6%	369,4 k €	+1.1%	365,3 k €	+138%	153,2 k €
Total assets	1,5 M €	-0.6%	1,5 M €	+2.9%	1,4 M €	+3.1%	1,4 M €	+2.5%	1,3 M €	-8.9%	1,5 M €	+2.9%	1,4 M €	+0.9%	1,4 M €	+50.0%	950 k €	-1.7%	966,8 k €	-3.0%	996,2 k €	-6.7%	1,1 M €	+13.1%	943,7 k €	+1.7%	928,1 k €	-4.2%	969,2 k €	-7.2%	1 M €	-0.9%	1,1 M €	+15.3%	914,2 k €	+3.9%	880,1 k €	-21.8%	1,1 M €	+32.7%	848,8 k €
Cash	254,3 k €	+25.5%	202,7 k €	-0.4%	203,5 k €	+50.4%	135,3 k €	+210%	43,7 k €	-63.4%	119,5 k €	+35.1%	88,4 k €	+19.3%	74,1 k €	+18.8%	62,4 k €	-26.4%	84,8 k €	+23.2%	68,8 k €	-20.2%	86,2 k €	+191%	29,6 k €	-37.7%	47,6 k €	-53.0%	101,3 k €	-50.3%	203,9 k €	+51.7%	134,4 k €	+261%	37,3 k €	-47.8%	71,4 k €	-82.8%	415,7 k €	+55254%	751 €
Debts	445,8 k €	-17.9%	542,7 k €	-11.9%	616,2 k €	+0.1%	615,4 k €	-6.1%	655,2 k €	-21.1%	830,2 k €	+0.5%	826,4 k €	-9.2%	909,8 k €	+85.5%	490,6 k €	-6.0%	521,8 k €	-18.7%	642 k €	-17.7%	780,2 k €	+8.3%	720,6 k €	+4.5%	689,8 k €	-8.4%	753,3 k €	-9.8%	835,2 k €	-1.7%	849,9 k €	+39.4%	609,8 k €	+19.4%	510,8 k €	-32.9%	760,8 k €	+9.4%	695,6 k €
Other
Workforce	3,9 ETP	+2.6%	3,8 ETP	-15.6%	4,5 ETP	+7.1%	4,2 ETP	+2.4%	4,1 ETP	-26.8%	5,6 ETP	+47.4%	3,8 ETP	-17.4%	4,6 ETP	-9.8%	5,1 ETP	-10.5%	5,7 ETP	0.0%	5,7 ETP	-9.5%	6,3 ETP	+8.6%	5,8 ETP	0.0%	5,8 ETP	-29.3%	8,2 ETP	+141%	3,4 ETP	-32.0%	5,0 ETP	-2.0%	5,1 ETP	-19.0%	6,3 ETP	-13.7%	7,3 ETP	+35.2%	5,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 6 ended

Active mandates

Karl Van Gestel

Director

Active

Sabine Van Gestel

Director

Active

Ended mandates

Karl Van Gestel

Director · since 19 janvier 1996

Ended

Frans VAN GESTEL

Manager · until 01 décembre 2009

Ended

FRANS VAN GESTEL

Manager

Ended

KARL VAN GESTEL

Manager

Ended

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	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/07/2026	07/07/2025	12/07/2024	31/07/2023	13/07/2022	28/07/2021
General meeting	26/06/2026	27/06/2025	28/06/2024	30/06/2023	15/06/2022	15/06/2021
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	26/06/2026	29/07/2026	Dutch	PDF
Abridged model	31/12/2024	27/06/2025	07/07/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	12/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	31/07/2023	Dutch	PDF
Abridged model	31/12/2021	15/06/2022	13/07/2022	Dutch	PDF
Abridged model	31/12/2020	15/06/2021	28/07/2021	Dutch	PDF
Abridged model	31/12/2019	15/06/2020	20/07/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	04/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	13/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	26/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	13/07/2016	Dutch	PDF
Abridged model	31/12/2014	19/06/2015	14/07/2015	Dutch	PDF
Abridged model	31/12/2013	16/06/2014	10/07/2014	Dutch	PDF
Abridged model	31/12/2012	15/06/2013	27/06/2013	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	12/07/2012	Dutch	PDF
Abridged model	31/12/2010	15/06/2011	14/07/2011	Dutch	PDF
Abridged model	31/12/2009	15/06/2010	08/07/2010	Dutch	PDF
Abridged model	31/12/2008	15/05/2009	29/06/2009	Dutch	PDF
Abridged model	31/12/2007	22/06/2008	09/09/2008	Dutch	PDF
Abridged model	31/12/2006	29/04/2008	09/09/2008	Dutch	PDF
Abridged model	31/12/2005	20/03/2007	09/09/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2025 · 2 active · 6 ended

Active mandates

Karl Van Gestel

Director

Active

Sabine Van Gestel

Director

Active

Ended mandates

Karl Van Gestel

Director · since 19 janvier 1996

Ended

Frans VAN GESTEL

Manager · until 01 décembre 2009

Ended

FRANS VAN GESTEL

Manager

Ended

KARL VAN GESTEL

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/04/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates21/10/2022
ONTSLAGEN - BENOEMINGEN
PDF
Registered office02/09/2009
MAATSCHAPPELIJKE ZETEL
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 202588,5 k €↓
2024
Annual accounts 2024114,6 k €↑
2023
Annual accounts 202342,3 k €↓
2022
Annual accounts 202274,1 k €↑
2021
Annual accounts 202143,4 k €↑
2021
Name changeVan Gestel - Van Peer
2020
Annual accounts 202038,6 k €↓
2019
Annual accounts 201999,5 k €↑
2018
Annual accounts 201855,9 k €↑
2017
Annual accounts 201714,4 k €↓
2016
Annual accounts 201688,1 k €↑
2015
Annual accounts 201566,7 k €↑
2014
Annual accounts 201464,3 k €↑
2013
Annual accounts 2013-15,2 k €↓
2012
Annual accounts 201222,5 k €↑
2011
Annual accounts 20116,2 k €↑
2010
Annual accounts 20105,7 k €↑
2009
Annual accounts 2009-100,5 k €↓
2008
Annual accounts 2008-65 k €↓
2007
Annual accounts 20074,1 k €↓
2006
Annual accounts 2006212,1 k €↑
2005
Annual accounts 200552,2 k €
2005
Name changeVan Gestel-Van Peer P.V.B.A.
28/12/1971
IncorporationPrivate 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

VAN GESTEL-VAN PEER

Overview

What does VAN GESTEL-VAN PEER do?

Trend over 21 financial years

Indicative valuation

Board of directors

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