ACTIVE

VAN TRAPPEN H.

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Financial year 2025 · closed on 29/06/2025

Net result

-17,6 k €

-236.3% YoY

Gross margin

2,3 M €

+120.3% YoY

Equity

1,5 M €

-1.1% YoY

Workforce

14,8 ETP

What does VAN TRAPPEN H. do?

VAN TRAPPEN H. is a Private limited company incorporated in 1972. Its main activity is: Manufacture of doors and windows of metal. Its registered office is in Oosterzele. It employs on average 14,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0412.556.737

Incorporation

01/07/1972

Legal form

Private limited company

Registered office

Dorp 93 box A
9860 Oosterzele · FlandreSee on map

Contributed capital

68 170,72 €

Latest accounts

29/06/2025

Average workforce

14,8 ETP

Activities (NACE)

25120Manufacture of doors and windows of metal· main 25120Manufacture of doors and windows of metal 28120Manufacture of fluid power equipment 25120Manufacture of doors and windows of metal 25120Manufacture of doors and windows of metal 28110Manufacture of engines and turbines, except aircraft, vehicle and cycle engines+1

Joint committees (5)

111
1110
11121
209
2090

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2023		2022		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	2,3 M €	+120%	1 M €	-15.8%	1,2 M €	+23.9%	984,3 k €	+4.7%	940,2 k €	+3.0%	912,7 k €	-2.5%	936,3 k €	+4.6%	895,2 k €	-8.8%	981,6 k €	+23.0%	798,3 k €	+1.7%	784,7 k €	+9.8%	714,6 k €	-11.5%	807,2 k €	+6.7%	756,9 k €	-6.4%	808,8 k €	+1.7%	795,5 k €	+1.9%	780,9 k €
EBITDA	198 k €	+50.7%	131,4 k €	-62.0%	345,4 k €	+99.7%	173 k €	+32.1%	131 k €	-23.4%	170,9 k €	-33.9%	258,5 k €	+45.3%	177,9 k €	-30.0%	254,2 k €	+61.8%	157,1 k €	-0.1%	157,2 k €	-9.5%	173,7 k €	-15.0%	204,2 k €	+41.6%	144,2 k €	+166%	54,3 k €	-17.4%	65,7 k €	+40.9%	46,6 k €
Operating result	39,3 k €	+29.6%	30,3 k €	-88.3%	258,4 k €	+233%	77,7 k €	+81.9%	42,7 k €	-48.9%	83,5 k €	-51.7%	173 k €	+92.0%	90,1 k €	-49.4%	178 k €	+243%	51,9 k €	+132%	22,4 k €	-32.0%	33 k €	-76.1%	138,1 k €	+43.9%	96 k €	+289%	24,7 k €	-37.7%	39,6 k €	+96.9%	20,1 k €
Net result	-17,6 k €	-236%	12,9 k €	-92.5%	172,4 k €	+194%	58,7 k €	+587%	8,5 k €	-73.2%	31,9 k €	-68.7%	101,9 k €	+123%	45,7 k €	-55.8%	103,3 k €	+348%	23,1 k €	+617%	-4,5 k €	-136%	12,5 k €	-87.0%	96 k €	+117%	44,3 k €	+188%	15,4 k €	-8.6%	16,8 k €	+154%	6,6 k €
Balance sheet
Equity	1,5 M €	-1.1%	1,6 M €	+0.8%	1,5 M €	+19.8%	1,3 M €	+4.8%	1,2 M €	+0.7%	1,2 M €	+2.7%	1,2 M €	+9.3%	1,1 M €	+4.4%	1 M €	+10.9%	943,3 k €	+2.5%	920,2 k €	-0.5%	924,6 k €	+1.4%	912,1 k €	+8.4%	841,1 k €	+153%	332,4 k €	+4.9%	317 k €	+5.6%	300,2 k €
Total assets	3,1 M €	+34.7%	2,3 M €	-4.8%	2,4 M €	+16.5%	2,1 M €	+39.9%	1,5 M €	-5.0%	1,5 M €	-3.2%	1,6 M €	-7.5%	1,7 M €	-8.3%	1,9 M €	+39.8%	1,3 M €	-9.5%	1,5 M €	+1.4%	1,5 M €	+0.8%	1,5 M €	+3.2%	1,4 M €	+41.1%	1 M €	-3.6%	1 M €	+11.3%	933,8 k €
Cash	323,7 k €	+36.1%	237,9 k €	-31.0%	344,7 k €	+78.3%	193,4 k €	-0.4%	194,2 k €	-50.7%	393,9 k €	+28.7%	306,1 k €	-1.2%	310 k €	+133%	133 k €	-24.3%	175,7 k €	+32.5%	132,6 k €	-38.8%	216,8 k €	+69.0%	128,3 k €	-50.5%	259,3 k €	+1169%	20,4 k €	-80.5%	104,7 k €	+30.2%	80,4 k €
Debts	1,5 M €	+112%	723,6 k €	-15.0%	850,8 k €	+12.0%	759,6 k €	+235%	226,7 k €	-26.6%	308,9 k €	-20.1%	386,5 k €	-37.1%	614,4 k €	-25.3%	823 k €	+104%	403,7 k €	-15.1%	475,7 k €	-8.7%	520,9 k €	-0.7%	524,3 k €	-6.1%	558,4 k €	-16.5%	668,8 k €	-7.4%	722 k €	+13.9%	633,6 k €
Other
Workforce	14,8 ETP		–		17,1 ETP	+21.3%	14,1 ETP	-23.4%	18,4 ETP	+33.3%	13,8 ETP	+4.5%	13,2 ETP	-15.4%	15,6 ETP	+12.2%	13,9 ETP	+6.9%	13,0 ETP	-12.2%	14,8 ETP	-5.1%	15,6 ETP	-2.5%	16,0 ETP	+6.7%	15,0 ETP	-5.7%	15,9 ETP	-3.0%	16,4 ETP	-15.9%	19,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 29/06/2025 · 1 active · 7 ended

Active mandates

DC-DS Group

Director · 0724.718.870

Represented by De COCK JURGEN

Active

Ended mandates

DC-DS Group

Director · since 01 septembre 2023 · 0724.718.870

Represented by Jurgen DE COCK

Ended

Luc Van Trappen

Director · since 31 août 2009 · until 31 août 2023

Ended

Luc Van Trappen

Director · since 31 août 2009

Ended

Luc Van Trappen

Manager · since 31 août 2009

Ended

Annual accounts

Full financial information

	2025	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	29/06/2025	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	24 months	12 months	12 months	12 months	12 months	12 months
Filing date	16/12/2025	12/01/2024	09/01/2023	10/01/2022	28/02/2021	28/01/2020
General meeting	15/12/2025	15/12/2023	15/12/2022	22/11/2021	15/12/2020	16/12/2019
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	29/06/2025	15/12/2025	16/12/2025	Dutch	PDF
Abridged model	30/06/2023	15/12/2023	12/01/2024	Dutch	PDF
Abridged model	30/06/2022	15/12/2022	09/01/2023	Dutch	PDF
Abridged model	30/06/2021	22/11/2021	10/01/2022	Dutch	PDF
Abridged model	30/06/2020	15/12/2020	28/02/2021	Dutch	PDF
Abridged model	30/06/2019	16/12/2019	28/01/2020	Dutch	PDF
Abridged model	30/06/2018	15/12/2018	31/01/2019	Dutch	PDF
Abridged model	30/06/2017	15/12/2017	21/12/2017	Dutch	PDF
Abridged model	30/06/2016	15/12/2016	27/01/2017	Dutch	PDF
Abridged model	30/06/2015	15/12/2015	29/01/2016	Dutch	PDF
Abridged model	30/06/2014	15/12/2014	09/01/2015	Dutch	PDF
Abridged model	30/06/2013	15/12/2013	31/01/2014	Dutch	PDF
Abridged model	30/06/2012	15/12/2012	31/01/2013	Dutch	PDF
Abridged model	30/06/2011	15/12/2011	30/01/2012	Dutch	PDF
Abridged model	30/06/2010	15/12/2010	31/01/2011	Dutch	PDF
Abridged model	30/06/2009	15/12/2009	27/01/2010	Dutch	PDF
Abridged model	30/06/2008	25/12/2008	11/02/2009	Dutch	PDF
Abridged model	30/06/2007	21/12/2007	24/12/2007	Dutch	PDF
Abridged model	30/06/2006	22/12/2006	11/09/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 29/06/2025 · 1 active · 7 ended

Active mandates

DC-DS Group

Director · 0724.718.870

Represented by De COCK JURGEN

Active

Ended mandates

DC-DS Group

Director · since 01 septembre 2023 · 0724.718.870

Represented by Jurgen DE COCK

Ended

Luc Van Trappen

Director · since 31 août 2009 · until 31 août 2023

Ended

Luc Van Trappen

Director · since 31 août 2009

Ended

Luc Van Trappen

Manager · since 31 août 2009

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office15/10/2025
MAATSCHAPPELIJKE ZETEL
PDF
Other27/03/2025
DIVERSEN - BOEKJAAR
PDF
Other07/08/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - BOEKJAAR
PDF
Other29/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN
PDF
Mandates19/10/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/09/2009
BENAMING - KAPITAAL - AANDELEN - 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 2025-17,6 k €↓
2023
Annual accounts 202312,9 k €↓
2022
Annual accounts 2022172,4 k €↑
2019
Annual accounts 201958,7 k €↑
2018
Annual accounts 20188,5 k €↓
2017
Annual accounts 201731,9 k €↓
2016
Annual accounts 2016101,9 k €↑
2015
Annual accounts 201545,7 k €↓
2014
Annual accounts 2014103,3 k €↑
2013
Annual accounts 201323,1 k €↑
2012
Annual accounts 2012-4,5 k €↓
2011
Annual accounts 201112,5 k €↓
2010
Annual accounts 201096 k €↑
2009
Annual accounts 200944,3 k €↑
2008
Annual accounts 200815,4 k €↓
2007
Annual accounts 200716,8 k €↑
2006
Annual accounts 20066,6 k €
01/07/1972
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 TRAPPEN H.

Overview

What does VAN TRAPPEN H. do?

Trend over 17 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