ACTIVE

VAN MOER DISTRIBUTION

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Financial year 2025 · closed on 31/12/2025

Net result

172,8 k €

+205.5% YoY

Revenue

26,4 M €

+5.6% YoY

Equity

2 M €

+4.1% YoY

Workforce

203,0 ETP

-3.8% YoY

What does VAN MOER DISTRIBUTION do?

VAN MOER DISTRIBUTION is a Public limited company incorporated in 1977. Its registered office is in Asse. It employs on average 203,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0416.980.927

Incorporation

14/02/1977

Legal form

Public limited company

Registered office

Isidoor Crokaertstraat 25
1731 Asse · FlandreSee on map

Contributed capital

74 138,80 €

Latest accounts

31/12/2025

Average workforce

203,0 ETP

Joint committees (2)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	26,4 M €	+5.6%	24,9 M €	+3.7%	24,1 M €	-2.7%	24,7 M €	+8.1%	22,9 M €	+21.0%	18,9 M €	+9.8%	17,2 M €	+1.7%	16,9 M €	+6.5%	15,9 M €	+22.7%	13 M €	+24.3%	10,4 M €	+0.1%	10,4 M €	-7.1%	11,2 M €	-11.6%	12,7 M €	+2.4%	12,4 M €	+1.3%	12,2 M €	-1.7%	12,4 M €	-6.4%	13,3 M €	+7.2%	12,4 M €
EBITDA	2,1 M €	+186%	746,9 k €	-31.1%	1,1 M €	+40.9%	769,8 k €	+14.3%	673,7 k €	-28.4%	941,2 k €	-6.5%	1 M €	-8.5%	1,1 M €	+147%	445,8 k €	-8.1%	485,2 k €	+138%	203,8 k €	-43.4%	360,3 k €	+305%	-175,5 k €	-121%	837,5 k €	+2.0%	821,3 k €	+63.6%	502 k €	-55.1%	1,1 M €	-3.7%	1,2 M €	-23.2%	1,5 M €
Operating result	440,4 k €	+423%	-136,4 k €	-145%	301,4 k €	+31880%	942,4 €	-97.7%	40,4 k €	-92.3%	521,1 k €	-35.5%	808,4 k €	+6.0%	763 k €	+122%	343,8 k €	+54.8%	222,1 k €	+364%	-84,3 k €	-258%	53,4 k €	+110%	-522,1 k €	-369%	193,8 k €	+161%	-315,9 k €	+49.3%	-623 k €	-515%	150,2 k €	-56.2%	342,8 k €	-48.7%	667,7 k €
Net result	172,8 k €	+206%	-163,7 k €	-206%	154,4 k €	+766%	-23,2 k €	-92.5%	-12 k €	-103%	382 k €	-44.7%	690,7 k €	-6.3%	737,1 k €	+139%	308,3 k €	+66.5%	185,2 k €	+256%	-118,4 k €	-918%	14,5 k €	+103%	-547,3 k €	-1124%	53,4 k €	+118%	-300,1 k €	+50.7%	-609,3 k €	-452%	173,1 k €	-32.3%	255,8 k €	-47.3%	485,1 k €
Balance sheet
Equity	2 M €	+4.1%	1,9 M €	-8.0%	2,1 M €	+5.3%	2 M €	-1.2%	2 M €	-0.6%	2 M €	+13.2%	1,8 M €	+24.1%	1,4 M €	+109%	676 k €	+83.9%	367,7 k €	+101%	182,5 k €	-39.4%	300,9 k €	+5.1%	286,4 k €	-65.6%	833,7 k €	-64.0%	2,3 M €	-11.5%	2,6 M €	-18.9%	3,2 M €	+1.3%	3,2 M €	+3.7%	3,1 M €
Total assets	9,6 M €	-0.1%	9,6 M €	+50.2%	6,4 M €	-12.5%	7,3 M €	-5.3%	7,7 M €	+21.0%	6,3 M €	+48.6%	4,3 M €	+28.7%	3,3 M €	+12.2%	3 M €	+28.6%	2,3 M €	+15.6%	2 M €	-16.5%	2,4 M €	-5.6%	2,5 M €	-37.1%	4 M €	-28.1%	5,6 M €	-19.5%	6,9 M €	-1.7%	7,1 M €	+23.3%	5,7 M €	-2.4%	5,9 M €
Cash	866,2 k €	+117155%	738,7 €		–		–		50 k €	-3.3%	51,7 k €		–		–		13,3 k €	+23.4%	10,8 k €	+1499%	676,6 €	+5539%	12 €	-99.9%	15,3 k €	-89.1%	140,6 k €		–		141 €	+89.6%	74,4 €	-94.3%	1,3 k €	-99.4%	214,8 k €
Debts	7,6 M €	-0.6%	7,6 M €	+81.1%	4,2 M €	-19.0%	5,2 M €	-5.8%	5,5 M €	+27.0%	4,3 M €	+72.4%	2,5 M €	+32.2%	1,9 M €	-13.4%	2,2 M €	+15.8%	1,9 M €	+6.2%	1,8 M €	-13.3%	2,1 M €	-7.4%	2,2 M €	-28.9%	3,1 M €	-2.9%	3,2 M €	-24.5%	4,3 M €	+12.3%	3,8 M €	+51.0%	2,5 M €	-6.2%	2,7 M €
Other
Workforce	203,0 ETP	-3.8%	211,0 ETP	+2.2%	206,4 ETP	+0.5%	205,3 ETP	+1.1%	203,0 ETP	+17.1%	173,3 ETP	+3.7%	167,1 ETP	-0.9%	168,6 ETP	+0.5%	167,7 ETP	+22.9%	136,5 ETP	+25.5%	108,8 ETP	+0.1%	108,7 ETP	-11.6%	122,9 ETP	-0.3%	123,3 ETP	+7.9%	114,3 ETP	-2.1%	116,7 ETP	+3.8%	112,4 ETP	-8.4%	122,7 ETP	+6.5%	115,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 55 ended

Active mandates

VAN MOER GROUP

Managing director · 0885.987.706

Represented by Johan Van Moer

Active

Wim Willockx

Director

Active

Ended mandates

VAN MOER GROUP

Managing director · since 01 janvier 2020 · until 19 juin 2024 · 0885.987.706

Represented by Johan Van Moer

Ended

VAN MOER GROUP

Managing director · since 01 janvier 2020 · 0885.987.706

Represented by Johan Van Moer

Ended

VAN MOER GROUP

Managing director · since 19 juin 2018 · until 31 décembre 2019 · 0885.987.706

Represented by VV Johan Van Moer Van Moer Management BV

Ended

VAN MOER GROUP

Managing director · since 19 juin 2018 · until 19 juin 2024 · 0885.987.706

Represented by VV Johan Van Moer Van Moer Management BVBA

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	08/06/2026	02/06/2025	06/06/2024	30/05/2023	31/05/2022	23/07/2021
General meeting	11/05/2026	12/05/2025	13/05/2024	08/05/2023	09/05/2022	28/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	11/05/2026	08/06/2026	Dutch	PDF
Full model	31/12/2024	12/05/2025	02/06/2025	Dutch	PDF
Full model	31/12/2023	13/05/2024	06/06/2024	Dutch	PDF
Full model	31/12/2022	08/05/2023	30/05/2023	Dutch	PDF
Full model	31/12/2021	09/05/2022	31/05/2022	Dutch	PDF
Full model	31/12/2020	28/06/2021	23/07/2021	Dutch	PDF
Full model	31/12/2019	26/06/2020	22/07/2020	Dutch	PDF
Full model	31/12/2018	24/06/2019	23/07/2019	Dutch	PDF
Full model	31/12/2017	19/06/2018	02/07/2018	Dutch	PDF
Full model	31/12/2016	29/06/2017	12/07/2017	Dutch	PDF
Full model	31/12/2015	25/06/2016	19/07/2016	Dutch	PDF
Full model	31/12/2014	27/06/2015	03/07/2015	Dutch	PDF
Full model	31/12/2013	28/06/2014	11/08/2014	Dutch	PDF
Full model	31/12/2012	22/06/2013	02/07/2013	Dutch	PDF
Full model	31/12/2011	29/02/2012	29/03/2012	Dutch	PDF
Full model	31/12/2010	01/04/2011	26/04/2011	Dutch	PDF
Full model	31/12/2009	01/04/2010	28/04/2010	Dutch	PDF
Full model	31/12/2008	01/04/2009	21/04/2009	Dutch	PDF
Full model	31/12/2007	01/04/2008	05/05/2008	Dutch	PDF
Full model	31/12/2006	02/04/2007	02/05/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 · 55 ended

Active mandates

VAN MOER GROUP

Managing director · 0885.987.706

Represented by Johan Van Moer

Active

Wim Willockx

Director

Active

Ended mandates

VAN MOER GROUP

Managing director · since 01 janvier 2020 · until 19 juin 2024 · 0885.987.706

Represented by Johan Van Moer

Ended

VAN MOER GROUP

Managing director · since 01 janvier 2020 · 0885.987.706

Represented by Johan Van Moer

Ended

VAN MOER GROUP

Managing director · since 19 juin 2018 · until 31 décembre 2019 · 0885.987.706

Represented by VV Johan Van Moer Van Moer Management BV

Ended

VAN MOER GROUP

Managing director · since 19 juin 2018 · until 19 juin 2024 · 0885.987.706

Represented by VV Johan Van Moer Van Moer Management BVBA

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/04/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/04/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/03/2025
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN
PDF
Mandates01/02/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/02/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/08/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/07/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/07/2015
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 2025172,8 k €↑
2024
Annual accounts 2024-163,7 k €↓
2023
Annual accounts 2023154,4 k €↑
2022
Annual accounts 2022-23,2 k €↓
2021
Annual accounts 2021-12 k €↓
2020
Annual accounts 2020382 k €↓
2019
Annual accounts 2019690,7 k €↓
2018
Annual accounts 2018737,1 k €↑
2017
Annual accounts 2017308,3 k €↑
2016
Annual accounts 2016185,2 k €↑
2015
Annual accounts 2015-118,4 k €↓
2014
Annual accounts 201414,5 k €↑
2013
Annual accounts 2013-547,3 k €↓
2012
Annual accounts 201253,4 k €↑
2011
Annual accounts 2011-300,1 k €↑
2010
Annual accounts 2010-609,3 k €↓
2009
Annual accounts 2009173,1 k €↓
2008
Annual accounts 2008255,8 k €↓
2007
Annual accounts 2007485,1 k €
14/02/1977
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 MOER DISTRIBUTION

Overview

What does VAN MOER DISTRIBUTION 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