ACTIVE

VANHALST

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Financial year 2025 · closed on 31/12/2025

Net result

11,9 k €

-23.6% YoY

Gross margin

21,7 k €

-18.1% YoY

Equity

25 k €

-50.7% YoY

What does VANHALST do?

VANHALST is a Private limited company incorporated in 1984. Its registered office is in Roeselare.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0426.218.889

Incorporation

27/09/1984

Legal form

Private limited company

Registered office

Oekensestraat 161
8800 Roeselare · FlandreSee on map

Contributed capital

25 000,00 €

Latest accounts

31/12/2025

Joint committees (1)

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

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Health score

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✦ 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	21,7 k €	-18.1%	26,5 k €	+50.1%	17,7 k €	+11.1%	15,9 k €	+18.4%	13,4 k €	-16.0%	16 k €	+1.1%	15,8 k €	-36.7%	25 k €	+9.5%	22,8 k €	+9.5%	20,8 k €	-3.3%	21,5 k €	-19.7%	26,8 k €	+282%	7 k €	-64.8%	19,9 k €	-3.2%	20,6 k €	-79.0%	98,1 k €	+0.4%	97,6 k €	-2.0%	99,7 k €	+50.4%	66,3 k €	-65.1%	190,2 k €
EBITDA	18,7 k €	-21.0%	23,6 k €	+65.0%	14,3 k €	+11.5%	12,8 k €	+31.4%	9,8 k €	-24.5%	13 k €	+0.4%	12,9 k €	-41.9%	22,2 k €	+22.0%	18,2 k €	+19.4%	15,2 k €	-41.7%	26,1 k €	-3.9%	27,2 k €	+139%	11,4 k €	-18.4%	13,9 k €	+156%	-24,8 k €	-149%	50,7 k €	+12.5%	45,1 k €	+29.5%	34,8 k €	+195%	11,8 k €	-87.0%	91 k €
Operating result	18,7 k €	-17.7%	22,7 k €	+103%	11,2 k €	+61.5%	6,9 k €	+81.6%	3,8 k €	-41.5%	6,5 k €	+1.2%	6,5 k €	-56.8%	15 k €	+586%	2,2 k €	+374%	-796 €	-122%	3,6 k €	+102%	1,8 k €	+112%	-15,4 k €	-99.6%	-7,7 k €	+83.6%	-47 k €	-262%	29,1 k €	+12.1%	25,9 k €	+65.1%	15,7 k €	+243%	-11 k €	-122%	50,7 k €
Net result	11,9 k €	-23.6%	15,6 k €	+96.8%	7,9 k €	+68.1%	4,7 k €	+109%	2,3 k €	-50.4%	4,5 k €	+17.2%	3,9 k €	-68.5%	12,3 k €	+598%	1,8 k €	+284%	-958,5 €	-127%	3,5 k €	+154%	1,4 k €	+115%	-9,5 k €	+23.3%	-12,3 k €	-117%	70,7 k €	+629%	9,7 k €	-39.3%	16 k €	+108%	7,7 k €	-90.9%	84,2 k €	+31.6%	64 k €
Balance sheet
Equity	25 k €	-50.7%	50,7 k €	+44.4%	35,1 k €	-54.5%	77,2 k €	+6.5%	72,5 k €	+3.2%	70,2 k €	+6.9%	65,7 k €	-35.5%	101,8 k €	+13.7%	89,5 k €	+2.0%	87,8 k €	-1.1%	88,7 k €	+4.1%	85,2 k €	+1.7%	83,8 k €	-10.1%	93,3 k €	-11.7%	105,6 k €	-45.8%	194,9 k €	-54.2%	425,2 k €	+1.8%	417,7 k €	+1.9%	410 k €	+22.1%	335,8 k €
Total assets	81,6 k €	+20.3%	67,8 k €	-33.6%	102,2 k €	+6.8%	95,6 k €	-0.6%	96,2 k €	-2.3%	98,5 k €	-20.5%	123,9 k €	-2.9%	127,5 k €	+4.9%	121,6 k €	-2.9%	125,2 k €	-7.2%	134,8 k €	-14.4%	157,6 k €	-13.2%	181,5 k €	-6.9%	195 k €	-32.3%	288,2 k €	-11.4%	325,2 k €	-43.9%	579,4 k €	-3.1%	598 k €	-16.7%	717,5 k €	+12.7%	636,5 k €
Cash	48,5 k €	+34.5%	36 k €	-46.5%	67,3 k €	+16.2%	57,9 k €	+10.7%	52,3 k €	+4.8%	49,9 k €	+21.6%	41,1 k €	+4.7%	39,2 k €	+54.0%	25,5 k €	+94.2%	13,1 k €	+107%	6,4 k €	-36.6%	10 k €	+341%	2,3 k €	-53.6%	4,9 k €	+106%	2,4 k €	-97.7%	105,4 k €	+5.0%	100,4 k €	+56.4%	64,2 k €	+171%	23,7 k €	+114%	11,1 k €
Debts	42,7 k €	+1179%	3,3 k €	-93.7%	53,4 k €	+982%	4,9 k €	-52.6%	10,4 k €	-30.6%	15 k €	-66.7%	45 k €	+259%	12,5 k €	-33.6%	18,9 k €	-27.8%	26,2 k €	-30.7%	37,8 k €	-33.2%	56,6 k €	-27.8%	78,4 k €	+8.5%	72,2 k €	-53.5%	155,2 k €	+23.0%	126,1 k €	-16.0%	150,1 k €	-14.5%	175,4 k €	-42.6%	305,5 k €	+1.7%	300,3 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,6 ETP	-75.0%	2,4 ETP	+20.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	-35.5%	3,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 8 ended

Active mandates

Frank Vanhalst

Director · since 08 avril 2004

Active

Jenny Larridon

Director · since 08 avril 2004

Active

Lieven Vanhalst

Director · since 08 avril 2004

Active

Sophie Vanhalst

Director · since 08 avril 2004

Active

Ended mandates

Frank Vanhalst

Director

Ended

Frank Vanhalst

Manager

Ended

Jenny Larridon

Director

Ended

Jenny Larridon

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro 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	08/07/2026	22/07/2025	31/07/2024	27/07/2023	28/07/2022	14/07/2021
General meeting	20/06/2026	21/06/2025	15/06/2024	17/06/2023	18/06/2022	19/06/2021
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
Micro model	31/12/2025	20/06/2026	08/07/2026	Dutch	PDF
Abridged model	31/12/2024	21/06/2025	22/07/2025	Dutch	PDF
Abridged model	31/12/2023	15/06/2024	31/07/2024	Dutch	PDF
Abridged model	31/12/2022	17/06/2023	27/07/2023	Dutch	PDF
Abridged model	31/12/2021	18/06/2022	28/07/2022	Dutch	PDF
Abridged model	31/12/2020	19/06/2021	14/07/2021	Dutch	PDF
Abridged model	31/12/2019	20/06/2020	24/06/2020	Dutch	PDF
Abridged model	31/12/2018	15/06/2019	09/07/2019	Dutch	PDF
Abridged model	31/12/2017	16/06/2018	09/07/2018	Dutch	PDF
Abridged model	31/12/2016	17/06/2017	23/06/2017	Dutch	PDF
Abridged model	31/12/2015	18/06/2016	27/06/2016	Dutch	PDF
Abridged model	31/12/2014	20/06/2015	07/07/2015	Dutch	PDF
Abridged model	31/12/2013	21/06/2014	04/07/2014	Dutch	PDF
Abridged model	31/12/2012	15/06/2013	02/07/2013	Dutch	PDF
Abridged model	31/12/2011	16/06/2012	05/07/2012	Dutch	PDF
Abridged model	31/12/2010	18/06/2011	20/06/2011	Dutch	PDF
Abridged model	31/12/2009	19/06/2010	24/06/2010	Dutch	PDF
Abridged model	31/12/2008	20/06/2009	22/06/2009	Dutch	PDF
Abridged model	31/12/2007	21/06/2008	03/07/2008	Dutch	PDF
Abridged model	31/12/2006	16/06/2007	13/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 · 4 active · 8 ended

Active mandates

Frank Vanhalst

Director · since 08 avril 2004

Active

Jenny Larridon

Director · since 08 avril 2004

Active

Lieven Vanhalst

Director · since 08 avril 2004

Active

Sophie Vanhalst

Director · since 08 avril 2004

Active

Ended mandates

Frank Vanhalst

Director

Ended

Frank Vanhalst

Manager

Ended

Jenny Larridon

Director

Ended

Jenny Larridon

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/07/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares07/12/2010
DOEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares15/09/2004
KAPITAAL - AANDELEN
PDF
Mandates21/04/2004
ONTSLAGEN - BENOEMINGEN - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING - KAPITAAL - AANDELEN
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 202511,9 k €↓
2024
Annual accounts 202415,6 k €↑
2023
Annual accounts 20237,9 k €↑
2022
Annual accounts 20224,7 k €↑
2022
Name changeVanhalst Shop
2021
Annual accounts 20212,3 k €↓
2020
Annual accounts 20204,5 k €↑
2019
Annual accounts 20193,9 k €↓
2018
Annual accounts 201812,3 k €↑
2017
Annual accounts 20171,8 k €↑
2016
Annual accounts 2016-958,5 €↓
2015
Annual accounts 20153,5 k €↑
2014
Annual accounts 20141,4 k €↑
2013
Annual accounts 2013-9,5 k €↑
2012
Annual accounts 2012-12,3 k €↓
2011
Annual accounts 201170,7 k €↑
2010
Annual accounts 20109,7 k €↓
2009
Annual accounts 200916 k €↑
2008
Annual accounts 20087,7 k €↓
2007
Annual accounts 200784,2 k €↑
2006
Annual accounts 200664 k €
2006
Name changeVANHALST
27/09/1984
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

VANHALST

Overview

What does VANHALST do?

Trend over 20 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