ACTIVE

VAN CAMP

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Financial year 2024 · closed on 31/12/2024

Net result

142,6 €

-96.4% YoY

Gross margin

175,6 k €

-5.9% YoY

Equity

179 k €

+0.1% YoY

What does VAN CAMP do?

VAN CAMP is a Private limited company incorporated in 1974. Its main activity is: Retail sale of other household equipment in specialised stores. Its registered office is in Grimbergen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0414.696.675

Incorporation

09/12/1974

Legal form

Private limited company

Registered office

Vilvoordsesteenweg 383
1850 Grimbergen · FlandreSee on map

Contributed capital

30 986,69 €

Latest accounts

31/12/2024

Activities (NACE)

47551Retail sale of other household equipment in specialised stores· main 47591Retail sale of furniture, lighting equipment and other household articles in specialised stores 52441Warehousing and support activities for transportation 47540Retail sale of electrical household appliances in specialised stores 47540Retail sale of electrical household appliances in specialised stores 52450Warehousing and support activities for transportation

Joint committees (1)

1260

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	175,6 k €	-5.9%	186,7 k €	+7.7%	173,3 k €	-2.2%	177,2 k €	+6.9%	165,8 k €	-6.4%	177,2 k €	+24.5%	142,3 k €	-36.0%	222,4 k €	-6.4%	237,7 k €	+18.9%	200 k €	-3.5%	207,3 k €	-8.1%	225,5 k €	+43.9%	156,7 k €	-21.6%	199,8 k €	+15.9%	172,4 k €	+1.8%	169,4 k €	-2.6%	173,8 k €	+5.1%	165,4 k €	-17.3%	200,1 k €
EBITDA	27,1 k €	+34.0%	20,2 k €	-12.8%	23,2 k €	-34.0%	35,1 k €	-2.7%	36,1 k €	+41.2%	25,6 k €	+19004%	-135,3 €	-100%	45,2 k €	-28.6%	63,3 k €	+107%	30,5 k €	-38.3%	49,5 k €	-33.3%	74,2 k €	+158%	28,7 k €	-45.3%	52,5 k €	-4.2%	54,8 k €	+109%	26,2 k €	-54.7%	57,9 k €	-19.0%	71,5 k €	-26.9%	97,8 k €
Operating result	-872,7 €	+42.9%	-1,5 k €	-109%	17,3 k €	-41.8%	29,7 k €	+1.2%	29,3 k €	+1200%	2,3 k €	+105%	-43,1 k €	-1616%	-2,5 k €	-115%	16,6 k €	+209%	-15,2 k €	-240%	10,8 k €	-79.1%	51,7 k €	+386%	10,6 k €	-52.6%	22,5 k €	+70.4%	13,2 k €	+221%	-10,9 k €	-142%	26,2 k €	-35.5%	40,6 k €	-42.0%	70 k €
Net result	142,6 €	-96.4%	3,9 k €	-76.5%	16,6 k €	-28.1%	23,1 k €	-16.0%	27,6 k €	+355%	6,1 k €	+115%	-41,1 k €	-6817%	-594,5 €	-103%	19,1 k €	+256%	-12,2 k €	-199%	12,4 k €	-67.1%	37,6 k €	+279%	9,9 k €	-46.1%	18,4 k €	+4.0%	17,7 k €	+352%	-7 k €	-129%	24,1 k €	-18.7%	29,6 k €	-44.4%	53,2 k €
Balance sheet
Equity	179 k €	+0.1%	178,9 k €	+2.2%	175 k €	+10.5%	158,3 k €	+5.9%	149,5 k €	+8.9%	137,2 k €	+4.6%	131,2 k €	-23.9%	172,3 k €	-0.3%	172,9 k €	+5.5%	163,8 k €	-6.9%	176 k €	-0.1%	176,1 k €	+4.5%	168,6 k €	-10.7%	188,7 k €	-0.9%	190,3 k €	-1.2%	192,7 k €	-3.5%	199,7 k €	+11.2%	179,6 k €	+8.8%	165 k €
Total assets	301,9 k €	-20.9%	381,7 k €	+27.8%	298,7 k €	+27.6%	234,1 k €	-9.1%	257,4 k €	+23.2%	209 k €	-19.5%	259,6 k €	-19.3%	321,6 k €	-11.6%	364 k €	-1.2%	368,2 k €	+9.4%	336,4 k €	+17.5%	286,4 k €	+0.1%	286 k €	-4.3%	298,9 k €	+10.5%	270,5 k €	-24.1%	356,6 k €	+11.3%	320,4 k €	-15.6%	379,7 k €	+26.5%	300,2 k €
Cash	59,2 k €	+109%	28,3 k €	-63.9%	78,4 k €	-22.8%	101,5 k €	+25.6%	80,8 k €	+24.1%	65,1 k €	+392%	13,2 k €	-80.8%	68,8 k €	-17.8%	83,7 k €	+220%	26,1 k €	-59.4%	64,4 k €	-33.3%	96,6 k €	+19.8%	80,6 k €	+11.5%	72,3 k €	+27.3%	56,8 k €	-27.8%	78,6 k €	-23.0%	102,1 k €	+21.0%	84,4 k €	+72.6%	48,9 k €
Debts	122,9 k €	-38.9%	201,1 k €	+62.6%	123,7 k €	+63.9%	75,5 k €	-29.9%	107,6 k €	+50.0%	71,7 k €	-44.1%	128,4 k €	-14.0%	149,3 k €	-20.1%	186,8 k €	-5.8%	198,2 k €	+24.1%	159,7 k €	+44.9%	110,3 k €	-6.1%	117,4 k €	+6.5%	110,2 k €	+37.5%	80,2 k €	-46.7%	150,6 k €	+40.1%	107,4 k €	-42.9%	188,1 k €	+55.5%	120,9 k €
Other
Workforce	–		–		–		–		–		–		–		–		4,0 ETP	0.0%	4,0 ETP	+8.1%	3,7 ETP	+5.7%	3,5 ETP	0.0%	3,5 ETP	0.0%	3,5 ETP	+16.7%	3,0 ETP	-14.3%	3,5 ETP	+20.7%	2,9 ETP	+16.0%	2,5 ETP	+8.7%	2,3 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 31/12/2024 · 1 active · 3 ended

Active mandates

Rony Van Camp

Director · since 01 février 2003

Active

Ended mandates

Rony Van Camp

Manager · since 10 janvier 2003

Ended

Rony Van Camp

Director

Ended

Rony Van Camp

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Roxy● Active	0726.358.764

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/08/2025	30/08/2024	10/10/2023	31/08/2022	31/08/2021	31/10/2020
General meeting	30/06/2025	31/05/2024	31/05/2023	30/06/2022	31/05/2021	30/09/2020
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
Micro model	31/12/2024	30/06/2025	29/08/2025	Dutch	PDF
Micro model	31/12/2023	31/05/2024	30/08/2024	Dutch	PDF
Micro model	31/12/2022	31/05/2023	10/10/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	31/08/2022	Dutch	PDF
Micro model	31/12/2020	31/05/2021	31/08/2021	Dutch	PDF
Micro model	31/12/2019	30/09/2020	31/10/2020	Dutch	PDF
Micro model	31/12/2018	28/06/2019	21/08/2019	Dutch	PDF
Micro model	31/12/2017	30/06/2018	30/08/2018	Dutch	PDF
Abridged model	31/12/2016	29/05/2017	26/09/2017	Dutch	PDF
Abridged model	31/12/2015	28/05/2016	23/06/2016	Dutch	PDF
Abridged model	31/12/2014	28/05/2015	26/08/2015	Dutch	PDF
Abridged model	31/12/2013	23/05/2014	22/09/2014	Dutch	PDF
Abridged model	31/12/2012	28/05/2013	28/06/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	29/06/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	27/05/2010	16/07/2010	Dutch	PDF
Abridged model	31/12/2008	28/05/2009	26/06/2009	Dutch	PDF
Abridged model	31/12/2007	29/05/2008	27/06/2008	Dutch	PDF
Abridged model	31/12/2006	31/05/2007	17/07/2007	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 31/12/2024 · 1 active · 3 ended

Active mandates

Rony Van Camp

Director · since 01 février 2003

Active

Ended mandates

Rony Van Camp

Manager · since 10 janvier 2003

Ended

Rony Van Camp

Director

Ended

Rony Van Camp

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/01/2024
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/03/2004
DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates21/02/2003
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

2024
Annual accounts 2024142,6 €↓
2023
Annual accounts 20233,9 k €↓
2022
Annual accounts 202216,6 k €↓
2021
Annual accounts 202123,1 k €↓
2020
Annual accounts 202027,6 k €↑
2019
Annual accounts 20196,1 k €↑
2018
Annual accounts 2018-41,1 k €↓
2017
Annual accounts 2017-594,5 €↓
2016
Annual accounts 201619,1 k €↑
2015
Annual accounts 2015-12,2 k €↓
2014
Annual accounts 201412,4 k €↓
2013
Annual accounts 201337,6 k €↑
2012
Annual accounts 20129,9 k €↓
2011
Annual accounts 201118,4 k €↑
2010
Annual accounts 201017,7 k €↑
2009
Annual accounts 2009-7 k €↓
2008
Annual accounts 200824,1 k €↓
2007
Annual accounts 200729,6 k €↓
2006
Annual accounts 200653,2 k €
09/12/1974
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 CAMP

Overview

What does VAN CAMP do?

Trend over 19 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