ACTIVE

Caravans A. Van de Ven

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Financial year 2024 · Closed on 31/12/2024

Net result220,1 k €-25,7 %over 1 year

Gross margin741,1 k €-3,4 %over 1 year

Equity2,4 M €+10,3 %over 1 year

Workforce3,0 ETP-16,7 %over 1 year

Identity

Source · BCE/KBO

Caravans A. Van de Ven is a Public limited company incorporated in 1976. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Beveren-Kruibeke-Zwijndrecht. It employs on average 3,0 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0416.139.502
Incorporation: 13/08/1976
Legal form: Public limited company
Registered office: Gentseweg(BEV) 386
9120 Beveren-Kruibeke-Zwijndrecht · FlandreSee on map
Contributed capital: 299 207,48 €
Latest accounts: 31/12/2024
Average workforce: 3,0 ETP

Activities (NACE)

45113Sale of cars and light motor vehicles· main 45194Sale of other motor vehicles 46713Wholesale of solid, liquid and gaseous fuels and related products 47811Retail sale via stalls and markets of food, beverages and tobacco products 50103Sea and coastal passenger water transport 50104Sea and coastal passenger water transport

Joint committees (2)

14904
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	741,1 k €	-3.4%	767,1 k €	-15.5%	907,7 k €	+39.1%	652,4 k €	+15.5%	565 k €
EBITDA	448,4 k €	-5.7%	475,4 k €	-18.9%	585,8 k €	+78.4%	328,3 k €	+12.9%	290,9 k €
Operating result	370,2 k €	-6.8%	397,3 k €	-21.9%	508,9 k €	+71.4%	297 k €	+3.8%	286 k €
Net result	220,1 k €	-25.7%	296,1 k €	-15.8%	351,9 k €	-11.4%	397,2 k €	+61.2%	246,4 k €
Balance sheet
Equity	2,4 M €	+10.3%	2,1 M €	-0.2%	2,1 M €	+19.6%	1,8 M €	+5.7%	1,7 M €
Total assets	4,2 M €	-10.5%	4,7 M €	-6.1%	5 M €	+36.5%	3,7 M €	+3.0%	3,6 M €
Cash	143,2 k €	-52.7%	302,5 k €	-19.0%	373,6 k €	+87.8%	198,9 k €	-4.7%	208,6 k €
Debts	1,9 M €	-27.8%	2,6 M €	-10.4%	2,9 M €	+52.7%	1,9 M €	+0.5%	1,9 M €
Other
Workforce	3,0 ETP	-16.7%	3,6 ETP	-12.2%	4,1 ETP	+2.5%	4,0 ETP	0.0%	4,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 15 ended

Active mandates

Cornelis VAN DE VEN

Managing director · since 27 mai 2023 · until 26 mai 2029

Active

Franciscus VAN DE VEN

Managing director · since 27 mai 2023 · until 26 mai 2029

Active

Leonie CALUWAERTS

Director · since 27 mai 2023 · until 26 mai 2029

Active

Ended mandates

Cornelis VAN DE VEN

Managing director · since 27 mai 2017 · until 27 mai 2023

Ended

Franciscus VAN DE VEN

Managing director · since 27 mai 2017 · until 27 mai 2023

Ended

Leonie CALUWAERTS

Director · since 27 mai 2017 · until 27 mai 2023

Ended

Cornelis VAN DE VEN

Managing director · since 28 mai 2011 · until 27 mai 2017

Ended

Full financial information

Source · NBB

	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	29/07/2025	20/06/2024	31/07/2023	28/07/2022	02/02/2022	16/07/2020
General meeting	30/06/2025	25/05/2024	30/06/2023	30/06/2022	29/05/2021	30/06/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	29/07/2025	Dutch	PDF
Abridged model	31/12/2023	25/05/2024	20/06/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	31/07/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	28/07/2022	Dutch	PDF
Abridged model	31/12/2020	29/05/2021	02/02/2022	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	16/07/2020	Dutch	PDF
Abridged model	31/12/2018	25/06/2019	15/07/2019	Dutch	PDF
Abridged model	31/12/2017	13/07/2018	26/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	24/08/2017	Dutch	PDF
Abridged model	31/12/2015	28/05/2016	10/11/2016	Dutch	PDF
Abridged model	31/12/2014	30/05/2015	08/10/2015	Dutch	PDF
Abridged model	31/12/2013	31/05/2014	23/12/2014	Dutch	PDF
Abridged model	31/12/2012	26/06/2013	24/07/2013	Dutch	PDF
Abridged model	31/12/2011	26/05/2012	21/12/2012	Dutch	PDF
Abridged model	31/12/2010	28/05/2011	24/10/2011	Dutch	PDF
Abridged model	31/12/2009	29/05/2010	23/06/2010	Dutch	PDF
Abridged model	31/12/2008	30/05/2009	27/07/2009	Dutch	PDF
Abridged model	31/12/2007	25/05/2008	23/06/2008	Dutch	PDF
Abridged model	31/12/2006	26/05/2007	21/12/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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.

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 15 ended

Active mandates

Cornelis VAN DE VEN

Managing director · since 27 mai 2023 · until 26 mai 2029

Active

Franciscus VAN DE VEN

Managing director · since 27 mai 2023 · until 26 mai 2029

Active

Leonie CALUWAERTS

Director · since 27 mai 2023 · until 26 mai 2029

Active

Ended mandates

Cornelis VAN DE VEN

Managing director · since 27 mai 2017 · until 27 mai 2023

Ended

Franciscus VAN DE VEN

Managing director · since 27 mai 2017 · until 27 mai 2023

Ended

Leonie CALUWAERTS

Director · since 27 mai 2017 · until 27 mai 2023

Ended

Cornelis VAN DE VEN

Managing director · since 28 mai 2011 · until 27 mai 2017

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates14/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/11/2017
ONTSLAGEN - BENOEMINGEN
PDF
Other13/01/2012
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates30/06/2005
ONTSLAGEN - BENOEMINGEN
PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

2024
Annual accounts 2024220,1 k €↓
2023
Annual accounts 2023296,1 k €↓
2022
Annual accounts 2022351,9 k €↓
2021
Annual accounts 2021397,2 k €↑
2020
Annual accounts 2020246,4 k €↓
2019
Annual accounts 2019356,8 k €↑
2018
Annual accounts 2018206,1 k €↓
2017
Annual accounts 2017251,5 k €↑
2016
Annual accounts 2016189,9 k €↑
2015
Annual accounts 201554,1 k €↑
2014
Annual accounts 2014-21,2 k €↓
2013
Annual accounts 201328,2 k €↑
2012
Annual accounts 2012-121,5 k €↓
2011
Annual accounts 2011-64,6 k €↓
2010
Annual accounts 2010167,1 k €↑
2009
Annual accounts 200924,7 k €↑
2008
Annual accounts 20082,2 k €↓
2007
Annual accounts 200737,1 k €↓
2006
Annual accounts 200687,6 k €
13/08/1976
IncorporationPublic limited company

Caravans A. Van de Ven

Overview

Identity

Financials

Valuation

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

Timeline