ACTIVE

VAN DURME

Financial year 2025 · closed on 31/03/2025
Net result
-159,2 k €
-118.3% YoY
Gross margin
322,3 k €
Equity
4,1 M €
-3.7% YoY
Workforce
5,5 ETP
+1.9% YoY

What does VAN DURME do?

VAN DURME is a Private limited company incorporated in 1982. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Brakel. It employs on average 5,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0422.762.226
Incorporation
03/05/1982
Legal form
Private limited company
Registered office
Kasteelstraat 31
9660 Brakel · FlandreSee on map
Contributed capital
165 000,00 €
Latest accounts
31/03/2025
Average workforce
5,5 ETP
Joint committees (3)
  • 119
  • 202
  • 302
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202520242023202220212020201920182016201520142013201220112010200920082007
Income statement
Gross margin322,3 k €1,4 M €1,2 M €1,4 M €1,4 M €
EBITDA101,3 k €1,4 M €638,6 k €659,1 k €904 k €764,4 k €555,3 k €618,8 k €566,7 k €634,8 k €613,1 k €599,3 k €634,9 k €622 k €464,8 k €320,7 k €393,8 k €503,1 k €
Operating result-131,1 k €1,2 M €384,9 k €418,9 k €635,1 k €485,6 k €259,4 k €219,1 k €320,6 k €359,5 k €252,3 k €53,7 k €291,5 k €273,7 k €6 k €139 k €251,7 k €310,3 k €
Net result-159,2 k €868,3 k €263,7 k €300,3 k €447,4 k €314,1 k €113,3 k €47,7 k €92,2 k €170,4 k €141,4 k €21,6 k €173,2 k €192,9 k €22,5 k €155,7 k €201,7 k €232,7 k €
Balance sheet
Equity4,1 M €4,3 M €3,7 M €3,4 M €3,1 M €2,7 M €2,4 M €2,3 M €2,2 M €2,1 M €1,9 M €1,8 M €1,8 M €1,6 M €1,5 M €1,4 M €1,3 M €1,1 M €
Total assets5,6 M €5,8 M €5,9 M €5,7 M €5,8 M €5,5 M €5,3 M €5,3 M €5,2 M €5,1 M €5,2 M €5 M €4 M €4,4 M €3,8 M €3,3 M €2,6 M €2,4 M €
Cash639,1 k €301,1 k €587,6 k €730,1 k €610,3 k €704,3 k €405,2 k €283,1 k €604,8 k €361,1 k €377,3 k €1,6 M €530,1 k €1,4 M €1,6 M €1,8 M €1,5 M €1,2 M €
Debts1,2 M €1,3 M €2,1 M €2,1 M €2,4 M €2,4 M €2,4 M €2,5 M €2,4 M €2,4 M €2,6 M €2,3 M €1,8 M €2,3 M €2 M €1,4 M €914,3 k €971,6 k €
Other
Workforce5,5 ETP5,4 ETP31,7 ETP32,6 ETP35,9 ETP37,2 ETP34,5 ETP32,4 ETP31,0 ETP33,1 ETP30,7 ETP31,1 ETP29,5 ETP28,8 ETP29,9 ETP27,3 ETP29,1 ETP29,8 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/03/2025 · 3 active · 18 ended

Active mandates

Jacques Haesebeijt

Managing director · since 20 décembre 2023

Active
Marie-Thérèse Van Durme

Managing director · since 20 décembre 2023

Active
Yasmin Haesebeijt

Director · since 20 décembre 2023

Active

Ended mandates

Jacques Haesebeijt

Managing director · since 24 octobre 2019 · until 15 septembre 2025

Ended
Marie-Thérèse Van Durme

Managing director · since 24 octobre 2019 · until 15 septembre 2025

Ended
Yasmin Haesebeijt

Director · since 24 octobre 2019 · until 15 septembre 2025

Ended
Jacques Haesebeijt

Managing director · since 29 mars 2013 · until 18 mars 2019

Ended
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Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date23/10/202530/09/202402/10/202325/10/202229/10/202130/10/2020
General meeting15/09/202516/09/202418/09/202319/09/202229/10/202129/10/2020
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 model31/03/202515/09/202523/10/2025DutchPDF
Full model31/03/202416/09/202430/09/2024DutchPDF
Full model31/03/202318/09/202302/10/2023DutchPDF
Full model31/03/202219/09/202225/10/2022DutchPDF
Full model31/03/202129/10/202129/10/2021DutchPDF
Full model31/03/202029/10/202030/10/2020DutchPDF
Full model31/03/201924/10/201930/10/2019DutchPDF
Full model31/03/201825/10/201825/10/2018DutchPDF
Full model30/09/201631/03/201728/04/2017DutchPDF
Full model30/09/201530/03/201631/03/2016DutchPDF
Full model30/09/201416/03/201531/03/2015DutchPDF
Full model30/09/201331/03/201429/04/2014DutchPDF
Full model30/09/201229/03/201329/04/2013DutchPDF
Full model30/09/201129/03/201227/04/2012DutchPDF
Abridged model30/09/201022/04/201116/05/2011DutchPDF
Abridged model30/09/200915/03/201014/04/2010DutchPDF
Abridged model30/09/200816/03/200931/03/2009DutchPDF
Abridged model30/09/200717/03/200831/03/2008DutchPDF
Abridged model30/09/200619/03/200730/03/2007DutchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/03/2025 · 3 active · 18 ended

Active mandates

Jacques Haesebeijt

Managing director · since 20 décembre 2023

Active
Marie-Thérèse Van Durme

Managing director · since 20 décembre 2023

Active
Yasmin Haesebeijt

Director · since 20 décembre 2023

Active

Ended mandates

Jacques Haesebeijt

Managing director · since 24 octobre 2019 · until 15 septembre 2025

Ended
Marie-Thérèse Van Durme

Managing director · since 24 octobre 2019 · until 15 septembre 2025

Ended
Yasmin Haesebeijt

Director · since 24 octobre 2019 · until 15 septembre 2025

Ended
Jacques Haesebeijt

Managing director · since 29 mars 2013 · until 18 mars 2019

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates28/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/12/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/12/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/12/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other24/10/2017
    ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates12/05/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares23/05/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates04/06/2013
    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

Timeline

  1. 2025
    Annual accounts 2025-159,2 k €
  2. 2024
    Annual accounts 2024868,3 k €
  3. 2023
    Annual accounts 2023263,7 k €
  4. 2022
    Annual accounts 2022300,3 k €
  5. 2021
    Annual accounts 2021447,4 k €
  6. 2020
    Annual accounts 2020314,1 k €
  7. 2019
    Annual accounts 2019113,3 k €
  8. 2018
    Annual accounts 201847,7 k €
  9. 2016
    Annual accounts 201692,2 k €
  10. 2015
    Annual accounts 2015170,4 k €
  11. 2014
    Annual accounts 2014141,4 k €
  12. 2013
    Annual accounts 201321,6 k €
  13. 2012
    Annual accounts 2012173,2 k €
  14. 2011
    Annual accounts 2011192,9 k €
  15. 2010
    Annual accounts 201022,5 k €
  16. 2009
    Annual accounts 2009155,7 k €
  17. 2008
    Annual accounts 2008201,7 k €
  18. 2007
    Annual accounts 2007232,7 k €
  19. 03/05/1982
    IncorporationPrivate limited company