ACTIVE

Van Overstraeten

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

69 k €

-61.0% YoY

Gross margin

2,7 M €

-6.3% YoY

Equity

6 M €

+1.2% YoY

Workforce

32,8 ETP

-9.6% YoY

What does Van Overstraeten do?

Van Overstraeten is a Private limited company incorporated in 1978. Its registered office is in Sint-Pieters-Leeuw. It employs on average 32,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0418.301.315

Incorporation

06/02/1978

Legal form

Private limited company

Registered office

Postweg 297
1602 Sint-Pieters-Leeuw · FlandreSee on map

Contributed capital

74 368,06 €

Latest accounts

31/12/2025

Average workforce

32,8 ETP

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	2,7 M €	-6.3%	2,9 M €	+2.0%	2,8 M €	-9.0%	3,1 M €	+13.6%	2,7 M €	+12.2%	2,4 M €	-5.6%	2,6 M €	+4.2%	2,5 M €	-2.3%	2,5 M €	+9.8%	2,3 M €	+45.6%	1,6 M €	-10.2%	1,8 M €	-30.8%	2,6 M €	-3.2%	2,6 M €	+25.8%	2,1 M €	+20.5%	1,7 M €	+2.6%	1,7 M €	-26.9%	2,3 M €	+23.0%	1,9 M €	+21.6%	1,6 M €
EBITDA	589,7 k €	-18.6%	724,6 k €	-7.3%	781,6 k €	-26.4%	1,1 M €	+44.6%	734,7 k €	+53.3%	479,2 k €	-3.5%	496,8 k €	+15.2%	431,3 k €	-33.0%	643,5 k €	-18.9%	793 k €	+274%	212,1 k €	-41.1%	359,9 k €	-61.5%	934,7 k €	-10.7%	1 M €	+50.1%	697,7 k €	+122%	314,6 k €	-34.9%	483,5 k €	-56.2%	1,1 M €	+54.8%	713,9 k €	+69.7%	420,7 k €
Operating result	120,3 k €	-55.7%	271,2 k €	-6.4%	289,6 k €	-53.8%	626,4 k €	+58.2%	396 k €	+128%	174 k €	+59.8%	108,9 k €	+110%	51,8 k €	-84.8%	340,8 k €	-19.6%	423,8 k €	+96.9%	215,2 k €	-4.3%	224,9 k €	-69.2%	730,7 k €	+29.0%	566,3 k €	+67.2%	338,6 k €	+110%	161,5 k €	-32.1%	237,9 k €	-72.5%	865,6 k €	+148%	349,7 k €	+78.5%	195,9 k €
Net result	69 k €	-61.0%	177,1 k €	-18.6%	217,5 k €	-52.5%	457,7 k €	+69.4%	270,2 k €	+191%	92,9 k €	+276%	24,7 k €	-57.5%	58 k €	-65.8%	169,8 k €	-62.5%	452,5 k €	-45.8%	834,6 k €	+425%	159 k €	-50.5%	321,1 k €	+6.7%	300,9 k €	+52.6%	197,1 k €	+154%	77,5 k €	-39.3%	127,7 k €	-76.1%	534,4 k €	+143%	220,3 k €	+115%	102,4 k €
Balance sheet
Equity	6 M €	+1.2%	5,9 M €	+3.1%	5,8 M €	+3.9%	5,5 M €	+9.0%	5,1 M €	+5.6%	4,8 M €	+2.0%	4,7 M €	+0.5%	4,7 M €	+1.2%	4,6 M €	+3.8%	4,5 M €	+11.2%	4 M €	+26.2%	3,2 M €	+5.3%	3 M €	+11.9%	2,7 M €	+12.5%	2,4 M €	+8.9%	2,2 M €	+3.6%	2,1 M €	+6.4%	2 M €	+36.3%	1,5 M €	+17.6%	1,2 M €
Total assets	7,3 M €	-4.0%	7,6 M €	+0.5%	7,5 M €	-6.2%	8 M €	-2.2%	8,2 M €	+0.9%	8,1 M €	-20.3%	10,2 M €	+2.4%	10 M €	-6.4%	10,6 M €	-1.7%	10,8 M €	+20.3%	9 M €	+24.6%	7,2 M €	+5.8%	6,8 M €	+16.1%	5,9 M €	+8.6%	5,4 M €	+11.0%	4,9 M €	+0.7%	4,8 M €	+0.1%	4,8 M €	+30.1%	3,7 M €	+5.8%	3,5 M €
Cash	363,1 k €	-2.3%	371,6 k €	+305%	91,7 k €	-73.8%	350,4 k €	-23.2%	456,6 k €	-2.8%	469,6 k €	-56.2%	1,1 M €	+8.3%	990 k €	+96.2%	504,7 k €	-7.5%	545,8 k €	+148%	220,5 k €	+2.1%	215,9 k €	-21.8%	276,3 k €	+85.6%	148,9 k €	-66.5%	444 k €	-1.3%	449,7 k €	+51.9%	296,1 k €	+52.1%	194,7 k €	-12.9%	223,7 k €	-36.9%	354,4 k €
Debts	1,1 M €	-24.7%	1,4 M €	-8.0%	1,6 M €	-30.9%	2,2 M €	-21.7%	2,9 M €	-6.0%	3,1 M €	-41.3%	5,2 M €	+4.8%	5 M €	-12.7%	5,7 M €	-5.6%	6 M €	+33.0%	4,5 M €	+18.1%	3,8 M €	+9.7%	3,5 M €	+15.8%	3 M €	+0.4%	3 M €	+12.8%	2,7 M €	-1.6%	2,7 M €	-4.4%	2,8 M €	+26.0%	2,2 M €	-0.8%	2,3 M €
Other
Workforce	32,8 ETP	-9.6%	36,3 ETP	-0.5%	36,5 ETP	+0.6%	36,3 ETP	+0.8%	36,0 ETP	-3.5%	37,3 ETP	-4.8%	39,2 ETP	+3.2%	38,0 ETP	+2.7%	37,0 ETP	+10.4%	33,5 ETP	+21.8%	27,5 ETP	-6.8%	29,5 ETP	-8.7%	32,3 ETP	+2.5%	31,5 ETP	+10.1%	28,6 ETP	+2.9%	27,8 ETP	+4.5%	26,6 ETP	-4.0%	27,7 ETP	+3.7%	26,7 ETP	+2.7%	26,0 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 · 6 ended

Active mandates

Corry Van Overstraeten

Director · since 26 octobre 2023

Active

Wilfried Van Overstraeten

Director · since 26 octobre 2023

Active

Ended mandates

Corry Van Overstraeten

Director

Ended

Corry Van Overstraeten

Manager

Ended

René Van Overstraeten

Director

Ended

René Van Overstraeten

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
CIVILE19● Active	0727.741.510
ISOPOL● Active	0425.459.222
PHARMADECOR● Active	0421.630.393

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	31/08/2026	31/08/2025	25/07/2024	20/07/2023	25/05/2022	18/06/2021
General meeting	31/07/2026	31/07/2025	28/06/2024	23/06/2023	19/05/2022	29/05/2021
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	31/07/2026	31/08/2026	Dutch	PDF
Abridged model	31/12/2024	31/07/2025	31/08/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	25/07/2024	Dutch	PDF
Abridged model	31/12/2022	23/06/2023	20/07/2023	Dutch	PDF
Abridged model	31/12/2021	19/05/2022	25/05/2022	Dutch	PDF
Abridged model	31/12/2020	29/05/2021	18/06/2021	Dutch	PDF
Abridged model	31/12/2019	30/05/2020	26/06/2020	Dutch	PDF
Abridged model	31/12/2018	25/05/2019	26/07/2019	Dutch	PDF
Abridged model	31/12/2017	26/05/2018	28/06/2018	Dutch	PDF
Abridged model	31/12/2016	27/05/2017	31/05/2017	Dutch	PDF
Abridged model	31/12/2015	28/05/2016	17/06/2016	Dutch	PDF
Abridged model	31/12/2014	30/05/2015	01/06/2015	Dutch	PDF
Abridged model	31/12/2013	31/05/2014	02/06/2014	Dutch	PDF
Abridged model	31/12/2012	25/05/2013	05/06/2013	Dutch	PDF
Abridged model	31/12/2011	02/06/2012	02/07/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	30/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	28/09/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	22/08/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	30/07/2007	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 · 6 ended

Active mandates

Corry Van Overstraeten

Director · since 26 octobre 2023

Active

Wilfried Van Overstraeten

Director · since 26 octobre 2023

Active

Ended mandates

Corry Van Overstraeten

Director

Ended

Corry Van Overstraeten

Manager

Ended

René Van Overstraeten

Director

Ended

René Van Overstraeten

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/05/2004
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 202569 k €↓
2024
Annual accounts 2024177,1 k €↓
2023
Annual accounts 2023217,5 k €↓
2022
Annual accounts 2022457,7 k €↑
2021
Annual accounts 2021270,2 k €↑
2020
Annual accounts 202092,9 k €↑
2019
Annual accounts 201924,7 k €↓
2018
Annual accounts 201858 k €↓
2017
Annual accounts 2017169,8 k €↓
2016
Annual accounts 2016452,5 k €↓
2015
Annual accounts 2015834,6 k €↑
2014
Annual accounts 2014159 k €↓
2013
Annual accounts 2013321,1 k €↑
2012
Annual accounts 2012300,9 k €↑
2011
Annual accounts 2011197,1 k €↑
2010
Annual accounts 201077,5 k €↓
2009
Annual accounts 2009127,7 k €↓
2008
Annual accounts 2008534,4 k €↑
2007
Annual accounts 2007220,3 k €↑
2006
Annual accounts 2006102,4 k €
06/02/1978
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 Overstraeten

Overview

What does Van Overstraeten do?

Trend over 20 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