ACTIVE

VAN DIJCK FRERES

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Financial year 2024 · closed on 31/12/2024

Net result

106,2 k €

-27.0% YoY

Gross margin

1,1 M €

-4.8% YoY

Equity

2,9 M €

+3.7% YoY

Workforce

14,3 ETP

-3.4% YoY

What does VAN DIJCK FRERES do?

VAN DIJCK FRERES is a Public limited company incorporated in 1975. Its registered office is in Namur. It employs on average 14,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0415.517.811

Incorporation

04/12/1975

Legal form

Public limited company

Registered office

Rue d'Arquet 123
5000 Namur · WallonieSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2024

Average workforce

14,3 ETP

Joint committees (2)

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	1,1 M €	-4.8%	1,1 M €	-8.5%	1,2 M €	+2.4%	1,2 M €	+16.6%	1 M €	+1.6%	997,3 k €	+11.5%	894,7 k €	-1.9%	911,9 k €	-19.2%	1,1 M €	+0.8%	1,1 M €	+5.2%	1,1 M €	-4.3%	1,1 M €	+11.2%	1 M €	+13.9%	878,2 k €	+11.0%	791,5 k €	+22.2%	647,8 k €	+12.6%	575,3 k €	+17.7%	488,7 k €	+7.0%	456,7 k €
EBITDA	319,5 k €	-11.3%	360,3 k €	-31.6%	527,2 k €	-17.1%	636,1 k €	+49.9%	424,5 k €	-3.1%	438 k €	+20.6%	363,3 k €	-9.8%	402,9 k €	-36.7%	636,8 k €	+4.3%	610,8 k €	+5.7%	578 k €	-10.1%	642,7 k €	+11.0%	578,8 k €	+21.6%	476,1 k €	+12.6%	422,7 k €	+21.5%	347,9 k €	+16.1%	299,6 k €	+28.9%	232,4 k €	+6.6%	218 k €
Operating result	132,2 k €	-30.7%	190,8 k €	-52.3%	399,7 k €	-32.6%	593,1 k €	+100%	296,1 k €	+3.5%	286 k €	+29.3%	221,2 k €	+48.2%	149,2 k €	-67.7%	461,9 k €	+13.0%	408,9 k €	+6.8%	382,8 k €	-18.2%	468,2 k €	+23.9%	378 k €	+30.0%	290,9 k €	-0.6%	292,6 k €	+40.1%	208,9 k €	+7.3%	194,7 k €	+79.3%	108,6 k €	-0.0%	108,6 k €
Net result	106,2 k €	-27.0%	145,6 k €	-53.5%	313,2 k €	-32.3%	463 k €	+101%	229,9 k €	+1.5%	226,4 k €	+35.0%	167,7 k €	+55.2%	108 k €	-69.8%	357,9 k €	+21.6%	294,3 k €	+0.2%	293,8 k €	-14.7%	344,5 k €	+31.5%	261,9 k €	+14.0%	229,8 k €	+3.5%	222 k €	+31.1%	169,3 k €	+2.1%	165,9 k €	+36.7%	121,3 k €	+21.1%	100,2 k €
Balance sheet
Equity	2,9 M €	+3.7%	2,8 M €	+5.4%	2,7 M €	+4.4%	2,6 M €	+4.6%	2,5 M €	-4.7%	2,6 M €	+0.0%	2,6 M €	+1.8%	2,5 M €	-5.4%	2,7 M €	+4.6%	2,6 M €	+11.6%	2,3 M €	+13.9%	2 M €	+19.4%	1,7 M €	+18.3%	1,4 M €	+13.1%	1,3 M €	+16.0%	1,1 M €	+19.5%	907,9 k €	+18.4%	767 k €	+14.4%	670,7 k €
Total assets	4 M €	+11.0%	3,6 M €	-1.8%	3,7 M €	+6.8%	3,4 M €	-3.1%	3,5 M €	+8.2%	3,3 M €	+1.9%	3,2 M €	-2.3%	3,3 M €	-4.7%	3,4 M €	-3.8%	3,6 M €	+11.4%	3,2 M €	+10.2%	2,9 M €	+20.2%	2,4 M €	+7.3%	2,3 M €	+7.6%	2,1 M €	+9.9%	1,9 M €	+8.1%	1,8 M €	+1.3%	1,7 M €	+41.4%	1,2 M €
Cash	772,1 k €	+61.4%	478,4 k €	-14.7%	560,8 k €	-8.5%	613,1 k €	+8.6%	564,8 k €	+10.3%	512 k €	+42.6%	359 k €	-29.5%	508,9 k €	+39.5%	364,8 k €	+3.8%	351,4 k €	-66.8%	1,1 M €	+21.8%	867,6 k €	+74.4%	497,6 k €	+16.8%	426,1 k €	+4.9%	406,1 k €	+1.0%	402 k €	+55.8%	258,1 k €	-4.7%	271 k €	+76.9%	153,2 k €
Debts	1,1 M €	+37.0%	770,2 k €	-21.4%	979,4 k €	+14.1%	858,5 k €	-17.4%	1 M €	+50.1%	692,8 k €	+9.6%	631,9 k €	-16.2%	753,8 k €	-1.8%	767,8 k €	-25.0%	1 M €	+10.9%	923,9 k €	+2.2%	903,6 k €	+22.3%	739,1 k €	-11.4%	834,1 k €	-0.2%	835,9 k €	+2.1%	819 k €	-3.6%	849,6 k €	-12.5%	971 k €	+73.1%	560,8 k €
Other
Workforce	14,3 ETP	-3.4%	14,8 ETP	+8.8%	13,6 ETP	+15.3%	11,8 ETP	-1.7%	12,0 ETP	-2.4%	12,3 ETP	+4.2%	11,8 ETP	+7.3%	11,0 ETP	+1.9%	10,8 ETP	-10.0%	12,0 ETP	+10.1%	10,9 ETP	+7.9%	10,1 ETP	0.0%	10,1 ETP	+1.0%	10,0 ETP	+13.6%	8,8 ETP	+12.8%	7,8 ETP	+11.4%	7,0 ETP	0.0%	7,0 ETP	+1.4%	6,9 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 31/12/2024 · 1 active · 29 ended

Active mandates

ARQUET

Director · 0477.284.342

Represented by Hendrik Van Dyck

Active

Ended mandates

ARQUET

Director · since 09 avril 2022 · until 08 avril 2028 · 0477.284.342

Represented by Hendrik VAN DYCK

Ended

ARQUET

Director · since 08 avril 2016 · until 09 avril 2022 · 0477.284.342

Represented by Hendrik VAN DIJCK

Ended

ARQUET

Director · since 08 avril 2016 · until 09 avril 2022 · 0477.284.342

Represented by Hendrik VAN DYCK

Ended

Yvan MUYSSEN

Director · since 08 avril 2016 · until 09 avril 2022

Ended

Annual accounts

Full financial information

	2024	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	01/01/2024	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	26/12/2025	07/10/2024	11/08/2023	23/08/2022	31/08/2021	29/10/2020
General meeting	24/12/2025	13/04/2024	08/04/2023	09/04/2022	10/04/2021	11/04/2020
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	31/12/2024	24/12/2025	26/12/2025	French	PDF
Abridged model	31/12/2023	13/04/2024	07/10/2024	French	PDF
Abridged model	31/12/2022	08/04/2023	11/08/2023	French	PDF
Abridged model	31/12/2021	09/04/2022	23/08/2022	French	PDF
Abridged model	31/12/2020	10/04/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	11/04/2020	29/10/2020	French	PDF
Abridged model	31/12/2018	13/04/2019	15/08/2019	French	PDF
Abridged model	31/12/2017	14/04/2018	31/08/2018	French	PDF
Abridged model	31/12/2016	08/04/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	08/04/2016	17/08/2016	French	PDF
Abridged model	31/12/2014	11/04/2015	15/06/2015	French	PDF
Abridged model	31/12/2013	12/04/2014	26/05/2014	French	PDF
Abridged model	31/12/2012	13/04/2013	04/06/2013	French	PDF
Abridged model	31/12/2011	14/04/2012	29/05/2012	French	PDF
Abridged model	31/12/2010	09/04/2011	14/06/2011	French	PDF
Abridged model	31/12/2009	10/04/2010	21/05/2010	French	PDF
Abridged model	31/12/2008	11/04/2009	06/06/2009	French	PDF
Abridged model	31/12/2007	12/04/2008	30/05/2008	French	PDF
Abridged model	31/12/2006	14/04/2007	29/05/2007	French	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 31/12/2024 · 1 active · 29 ended

Active mandates

ARQUET

Director · 0477.284.342

Represented by Hendrik Van Dyck

Active

Ended mandates

ARQUET

Director · since 09 avril 2022 · until 08 avril 2028 · 0477.284.342

Represented by Hendrik VAN DYCK

Ended

ARQUET

Director · since 08 avril 2016 · until 09 avril 2022 · 0477.284.342

Represented by Hendrik VAN DIJCK

Ended

ARQUET

Director · since 08 avril 2016 · until 09 avril 2022 · 0477.284.342

Represented by Hendrik VAN DYCK

Ended

Yvan MUYSSEN

Director · since 08 avril 2016 · until 09 avril 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/12/2025
DENOMINATION - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates18/05/2018
DEMISSIONS, NOMINATIONS
PDF
Registered office23/01/2017
SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL
PDF
Mandates03/09/2014
DEMISSIONS, NOMINATIONS
PDF
Mandates08/08/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates15/06/2010
DEMISSIONS, NOMINATIONS
PDF
Mandates26/05/2010
DEMISSIONS, NOMINATIONS
PDF
Mandates05/09/2007
DEMISSIONS, NOMINATIONS
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 2024106,2 k €↓
2023
Annual accounts 2023145,6 k €↓
2023
Name changeVAN DIJCK FRERES
2022
Annual accounts 2022313,2 k €↓
2021
Annual accounts 2021463 k €↑
2021
Name changeVAN DYCK FRERES
2020
Annual accounts 2020229,9 k €↑
2019
Annual accounts 2019226,4 k €↑
2018
Annual accounts 2018167,7 k €↑
2017
Annual accounts 2017108 k €↓
2016
Annual accounts 2016357,9 k €↑
2015
Annual accounts 2015294,3 k €↑
2014
Annual accounts 2014293,8 k €↓
2013
Annual accounts 2013344,5 k €↑
2012
Annual accounts 2012261,9 k €↑
2011
Annual accounts 2011229,8 k €↑
2010
Annual accounts 2010222 k €↑
2009
Annual accounts 2009169,3 k €↑
2008
Annual accounts 2008165,9 k €↑
2007
Annual accounts 2007121,3 k €↑
2006
Annual accounts 2006100,2 k €
04/12/1975
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

VAN DIJCK FRERES

Overview

What does VAN DIJCK FRERES do?

Trend over 19 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