ACTIVE

VAN BELLINGHEN

Financial year 2024 · closed on 31/12/2024
Net result
336,5 k €
-32.8% YoY
Gross margin
1,7 M €
+5.7% YoY
Equity
4,5 M €
+8.2% YoY
Workforce
17,2 ETP
+6.8% YoY

What does VAN BELLINGHEN do?

VAN BELLINGHEN is a Private company with limited liability incorporated in 1979. Its registered office is in Kampenhout. It employs on average 17,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0419.894.687
Incorporation
29/11/1979
Legal form
Private company with limited liability
Registered office
Vekestraat 43 box A
1910 Kampenhout · FlandreSee on map
Contributed capital
45 000,00 €
Latest accounts
31/12/2024
Average workforce
17,2 ETP
Joint committees (6)
  • 124
  • 140
  • 14003
  • 14004
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin1,7 M €1,6 M €1,6 M €1,5 M €1,5 M €1,1 M €1,1 M €819,5 k €927,5 k €872,2 k €770,3 k €479,2 k €405,4 k €514,4 k €259,9 k €340,7 k €341,9 k €341,7 k €327,2 k €
EBITDA762,2 k €877,5 k €936,7 k €874,1 k €921,3 k €679,4 k €677,2 k €388,4 k €560,9 k €566,3 k €482 k €225,1 k €159,9 k €290 k €98,9 k €179,8 k €197,9 k €193,6 k €197,2 k €
Operating result461 k €656,9 k €711,1 k €630 k €674,2 k €323,4 k €324,3 k €114,9 k €235,5 k €325,7 k €251,8 k €43,3 k €23,8 k €147,1 k €-7,2 k €32,7 k €44,2 k €31,9 k €92,7 k €
Net result336,5 k €500,7 k €552 k €516,3 k €565,8 k €257,5 k €253,8 k €100 k €163,6 k €225,9 k €171,5 k €36,3 k €23,3 k €119,2 k €807,1 €41,4 k €44,9 k €36 k €65,8 k €
Balance sheet
Equity4,5 M €4,1 M €3,6 M €3,1 M €2,6 M €2 M €1,7 M €1,5 M €1,4 M €1,2 M €1 M €855,1 k €824,7 k €807,1 k €687,9 k €687,1 k €645,7 k €600,8 k €564,8 k €
Total assets7 M €6,3 M €6,2 M €5,3 M €4,8 M €4,4 M €4,7 M €4,2 M €3,7 M €2,2 M €1,9 M €1,8 M €1,5 M €1,7 M €1,1 M €1,4 M €1,4 M €1,4 M €1,2 M €
Cash605,1 k €732,1 k €1 M €459,3 k €1,1 M €900,6 k €1 M €667,3 k €1,1 M €868,9 k €723,4 k €590,7 k €561,4 k €624,1 k €434,3 k €550,5 k €662,2 k €339 k €439,6 k €
Debts2,5 M €2,2 M €2,6 M €2,2 M €2,2 M €2,4 M €2,9 M €2,7 M €2,3 M €954,2 k €891,7 k €899,1 k €717,8 k €861,3 k €434,1 k €722,2 k €777,2 k €770,3 k €651,2 k €
Other
Workforce17,2 ETP16,1 ETP16,6 ETP11,6 ETP9,5 ETP9,5 ETP9,7 ETP10,5 ETP8,7 ETP7,6 ETP6,5 ETP5,8 ETP5,1 ETP5,1 ETP3,4 ETP3,2 ETP3,0 ETP3,0 ETP3,0 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 31/12/2024 · 2 active · 9 ended

Active mandates

Dirk VAN BELLINGHEN

Director · since 01 janvier 2011

Active
Peter VAN BELLINGHEN

Director

Active

Ended mandates

PETER VAN BELLINGHEN

Manager · since 24 novembre 2014

Ended
Dirk VAN BELLINGHEN

Manager · since 01 janvier 2011

Ended
Dirk VAN BELLINGHEN

Director

Ended
Dirk VAN BELLINGHEN

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
0598.853.056
0421.648.013
IMMO-ALLActive
0451.124.828
0742.650.608
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date25/09/202527/09/202409/10/202331/08/202208/10/202121/11/2020
General meeting24/09/202525/09/202409/10/202331/08/202208/10/202117/11/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202424/09/202525/09/2025DutchPDF
Abridged model31/12/202325/09/202427/09/2024DutchPDF
Abridged model31/12/202209/10/202309/10/2023DutchPDF
Abridged model31/12/202131/08/202231/08/2022DutchPDF
Abridged model31/12/202008/10/202108/10/2021DutchPDF
Abridged model31/12/201917/11/202021/11/2020DutchPDF
Abridged model31/12/201810/10/201910/10/2019DutchPDF
Abridged model31/12/201719/09/201820/09/2018DutchPDF
Abridged model31/12/201627/09/201727/09/2017DutchPDF
Abridged model31/12/201528/06/201627/07/2016DutchPDF
Abridged model31/12/201418/09/201523/09/2015DutchPDF
Abridged model31/12/201302/10/201406/10/2014DutchPDF
Abridged model31/12/201204/10/201311/10/2013DutchPDF
Abridged model31/12/201130/10/201231/10/2012DutchPDF
Abridged model31/12/201017/11/201118/11/2011DutchPDF
Abridged model31/12/200906/08/201009/08/2010DutchPDF
Abridged model31/12/200816/10/200922/10/2009DutchPDF
Abridged model31/12/200710/11/200812/11/2008DutchPDF
Abridged model31/12/200626/10/200729/10/2007DutchPDF
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 31/12/2024 · 2 active · 9 ended

Active mandates

Dirk VAN BELLINGHEN

Director · since 01 janvier 2011

Active
Peter VAN BELLINGHEN

Director

Active

Ended mandates

PETER VAN BELLINGHEN

Manager · since 24 novembre 2014

Ended
Dirk VAN BELLINGHEN

Manager · since 01 janvier 2011

Ended
Dirk VAN BELLINGHEN

Director

Ended
Dirk VAN BELLINGHEN

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office28/09/2017
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates08/12/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/01/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/04/2005
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - DOEL - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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

Timeline

  1. 2024
    Annual accounts 2024336,5 k €
  2. 2023
    Annual accounts 2023500,7 k €
  3. 2022
    Annual accounts 2022552 k €
  4. 2021
    Annual accounts 2021516,3 k €
  5. 2020
    Annual accounts 2020565,8 k €
  6. 2019
    Annual accounts 2019257,5 k €
  7. 2018
    Annual accounts 2018253,8 k €
  8. 2017
    Annual accounts 2017100 k €
  9. 2016
    Annual accounts 2016163,6 k €
  10. 2015
    Annual accounts 2015225,9 k €
  11. 2014
    Annual accounts 2014171,5 k €
  12. 2013
    Annual accounts 201336,3 k €
  13. 2012
    Annual accounts 201223,3 k €
  14. 2011
    Annual accounts 2011119,2 k €
  15. 2010
    Annual accounts 2010807,1 €
  16. 2009
    Annual accounts 200941,4 k €
  17. 2008
    Annual accounts 200844,9 k €
  18. 2007
    Annual accounts 200736 k €
  19. 2006
    Annual accounts 200665,8 k €
  20. 29/11/1979
    IncorporationPrivate company with limited liability