ACTIVE

van Uffelen

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Financial year 2024 · closed on 31/12/2024

Net result

488,1 k €

+25.0% YoY

Gross margin

893,4 k €

-5.6% YoY

Equity

1,8 M €

+5.0% YoY

Workforce

3,0 ETP

-38.8% YoY

What does van Uffelen do?

van Uffelen is a Private limited company incorporated in 1985. Its registered office is in Kontich. It employs on average 3,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0426.727.645

Incorporation

21/01/1985

Legal form

Private limited company

Registered office

Prins Boudewijnlaan 7 box D011
2550 Kontich · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2024

Average workforce

3,0 ETP

Joint committees (4)

0
00
215
2150

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	893,4 k €	-5.6%	946,2 k €	+12.9%	837,9 k €	+27.8%	655,4 k €	+13.9%	575,3 k €	+3.5%	555,8 k €	+7.8%	515,7 k €	+42.5%	361,8 k €	+9.6%	330 k €	+69.6%	194,6 k €	-2.5%	199,5 k €	+139%	83,6 k €	-50.8%	169,8 k €	-39.8%	281,9 k €	+10.5%	255,1 k €	+5.6%	241,7 k €	-20.0%	302,3 k €	+43.7%	210,3 k €	-42.8%	367,7 k €
EBITDA	747,2 k €	+24.2%	601,6 k €	+14.8%	524,2 k €	+3.4%	506,9 k €	+13.5%	446,6 k €	+17.9%	378,7 k €	+2.6%	369,1 k €	+62.4%	227,3 k €	+3.0%	220,8 k €	+128%	96,8 k €	-23.7%	126,8 k €	+599%	18,1 k €	-82.9%	105,9 k €	-50.4%	213,5 k €	+12.8%	189,3 k €	+7.1%	176,8 k €	-21.9%	226,5 k €	+70.8%	132,6 k €	-52.5%	279,4 k €
Operating result	696,4 k €	+27.0%	548,5 k €	+11.3%	492,6 k €	+0.4%	490,9 k €	+12.2%	437,5 k €	+18.4%	369,6 k €	+5.9%	348,9 k €	+97.8%	176,4 k €	-7.0%	189,7 k €	+155%	74,5 k €	-29.3%	105,4 k €	+1114%	-10,4 k €	-113%	79,2 k €	-58.0%	188,3 k €	+12.9%	166,7 k €	+18.4%	140,8 k €	-21.6%	179,5 k €	+65.4%	108,5 k €	-55.3%	242,8 k €
Net result	488,1 k €	+25.0%	390,4 k €	+16.9%	333,9 k €	-4.9%	351 k €	+17.3%	299,2 k €	-25.9%	403,8 k €	+82.5%	221,3 k €	+121%	100,3 k €	-17.5%	121,4 k €	+155%	47,7 k €	-32.8%	71 k €	+1636%	-4,6 k €	-107%	69,5 k €	-42.6%	120,9 k €	-0.2%	121,1 k €	+19.8%	101,1 k €	-21.7%	129,1 k €	+49.4%	86,4 k €	-48.0%	166,2 k €
Balance sheet
Equity	1,8 M €	+5.0%	1,7 M €	-11.5%	1,9 M €	-2.3%	2 M €	+19.8%	1,6 M €	+20.8%	1,4 M €	+6.2%	1,3 M €	-5.8%	1,4 M €	+7.9%	1,3 M €	+10.6%	1,1 M €	+4.4%	1,1 M €	+6.9%	1 M €	-13.5%	1,2 M €	+6.2%	1,1 M €	+12.2%	991,6 k €	-10.3%	1,1 M €	+10.1%	1 M €	+7.7%	932,2 k €	+10.2%	845,8 k €
Total assets	2,5 M €	-4.1%	2,6 M €	-3.8%	2,7 M €	+22.3%	2,2 M €	+16.5%	1,9 M €	+12.3%	1,7 M €	+15.3%	1,5 M €	-11.1%	1,6 M €	+16.4%	1,4 M €	+8.2%	1,3 M €	-1.6%	1,3 M €	-4.0%	1,4 M €	+0.8%	1,4 M €	-1.5%	1,4 M €	+3.5%	1,3 M €	-0.1%	1,3 M €	+4.8%	1,3 M €	+11.4%	1,1 M €	+0.1%	1,1 M €
Cash	822,1 k €	-14.3%	959,3 k €	-9.0%	1,1 M €	+17.5%	897,2 k €	+12.3%	798,7 k €	+30.2%	613,6 k €	+39.2%	440,9 k €	+0.5%	438,5 k €	-31.5%	640 k €	+35.1%	473,6 k €	-25.5%	636,1 k €	-13.3%	733,4 k €	+9.0%	672,7 k €	-10.6%	752,7 k €	+22.0%	616,9 k €	+17.3%	526 k €	+14.2%	460,8 k €	+6.8%	431,5 k €	+3.1%	418,3 k €
Debts	685,7 k €	-22.4%	884,1 k €	+15.5%	765,5 k €	+237%	227,2 k €	-5.4%	240,2 k €	-24.3%	317,5 k €	+82.3%	174,2 k €	-36.7%	275 k €	+92.2%	143,1 k €	-11.1%	160,9 k €	-27.8%	222,9 k €	-37.3%	355,6 k €	+91.9%	185,3 k €	-32.9%	276 k €	-21.2%	350,1 k €	+47.4%	237,5 k €	-14.3%	277,1 k €	+27.2%	217,8 k €	-28.0%	302,6 k €
Other
Workforce	3,0 ETP	-38.8%	4,9 ETP	+11.4%	4,4 ETP	+10.0%	4,0 ETP	0.0%	4,0 ETP	0.0%	4,0 ETP	0.0%	4,0 ETP	+33.3%	3,0 ETP	+25.0%	2,4 ETP	+20.0%	2,0 ETP	+53.8%	1,3 ETP	+30.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-33.3%	1,5 ETP	-25.0%	2,0 ETP	0.0%	2,0 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 31/12/2024 · 4 active · 4 ended

Active mandates

Caroline Konings

Director · since 01 janvier 2024

Active

Tycho van Uffelen

Director · since 01 janvier 2024

Active

Annemieke van Uffelen

Director · since 03 janvier 1997

Active

Wim van Uffelen

Director · since 03 janvier 1997

Active

Ended mandates

Annemieke Van Uffelen

Manager · since 03 janvier 1997

Ended

Wim Van Uffelen

Manager · since 03 janvier 1997

Ended

Annemieke Van Uffelen

Manager

Ended

Wim Van Uffelen

Manager

Ended

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/06/2025	25/06/2024	26/06/2023	28/06/2022	23/06/2021	16/06/2020
General meeting	26/05/2025	27/05/2024	29/05/2023	30/05/2022	31/05/2021	25/05/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	26/05/2025	25/06/2025	Dutch	PDF
Abridged model	31/12/2023	27/05/2024	25/06/2024	Dutch	PDF
Abridged model	31/12/2022	29/05/2023	26/06/2023	Dutch	PDF
Abridged model	31/12/2021	30/05/2022	28/06/2022	Dutch	PDF
Abridged model	31/12/2020	31/05/2021	23/06/2021	Dutch	PDF
Abridged model	31/12/2019	25/05/2020	16/06/2020	Dutch	PDF
Abridged model	31/12/2018	27/05/2019	25/06/2019	Dutch	PDF
Abridged model	31/12/2017	28/05/2018	11/06/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	11/01/2018	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	26/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	14/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	25/07/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	05/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	20/07/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	25/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	30/07/2010	Dutch	PDF
Abridged model	31/12/2008	26/06/2009	20/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	29/07/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	25/07/2007	Dutch	PDF

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 31/12/2024 · 4 active · 4 ended

Active mandates

Caroline Konings

Director · since 01 janvier 2024

Active

Tycho van Uffelen

Director · since 01 janvier 2024

Active

Annemieke van Uffelen

Director · since 03 janvier 1997

Active

Wim van Uffelen

Director · since 03 janvier 1997

Active

Ended mandates

Annemieke Van Uffelen

Manager · since 03 janvier 1997

Ended

Wim Van Uffelen

Manager · since 03 janvier 1997

Ended

Annemieke Van Uffelen

Manager

Ended

Wim Van Uffelen

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office19/01/2026
MAATSCHAPPELIJKE ZETEL
PDF
Mandates11/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares18/06/2019
KAPITAAL - AANDELEN
PDF
Capital / shares03/05/2018
KAPITAAL - AANDELEN
PDF
Registered office19/01/2016
MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares11/04/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates31/12/2013
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

2024
Annual accounts 2024488,1 k €↑
2023
Annual accounts 2023390,4 k €↑
2022
Annual accounts 2022333,9 k €↓
2021
Annual accounts 2021351 k €↑
2020
Annual accounts 2020299,2 k €↓
2019
Annual accounts 2019403,8 k €↑
2018
Annual accounts 2018221,3 k €↑
2017
Annual accounts 2017100,3 k €↓
2016
Annual accounts 2016121,4 k €↑
2015
Annual accounts 201547,7 k €↓
2014
Annual accounts 201471 k €↑
2013
Annual accounts 2013-4,6 k €↓
2012
Annual accounts 201269,5 k €↓
2011
Annual accounts 2011120,9 k €↓
2010
Annual accounts 2010121,1 k €↑
2009
Annual accounts 2009101,1 k €↓
2008
Annual accounts 2008129,1 k €↑
2007
Annual accounts 200786,4 k €↓
2006
Annual accounts 2006166,2 k €
21/01/1985
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 Uffelen

Overview

What does van Uffelen do?

Trend over 19 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