ACTIVE

VAN DER AA

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Financial year 2025 · closed on 31/12/2025

Net result

166,6 k €

-51.4% YoY

Gross margin

1 M €

-10.5% YoY

Equity

1,9 M €

+9.8% YoY

Workforce

8,0 ETP

-11.1% YoY

What does VAN DER AA do?

VAN DER AA is a Public limited company incorporated in 1985. Its registered office is in Sint-Gillis-Waas. It employs on average 8,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0426.816.133

Incorporation

10/01/1985

Legal form

Public limited company

Registered office

Dagsterrestraat(SGW) 21
9170 Sint-Gillis-Waas · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2025

Average workforce

8,0 ETP

Contacts

3 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

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	1 M €	-10.5%	1,1 M €	-17.9%	1,4 M €	+26.8%	1,1 M €	+1.9%	1,1 M €	-6.1%	1,1 M €	-7.3%	1,2 M €	+12.7%	1,1 M €	+45.4%	754,2 k €	-42.2%	1,3 M €	+49.8%	870,5 k €	+42.5%	611 k €	+2.3%	597,2 k €	-9.4%	659,1 k €	+9.6%	601,5 k €	+11.5%	539,6 k €	+3.7%	520,3 k €	+2.5%	507,8 k €	+45.6%	348,8 k €	+24.8%	279,4 k €
EBITDA	421,7 k €	-29.3%	596,6 k €	-29.4%	845,5 k €	+48.4%	569,6 k €	-2.1%	581,6 k €	-13.8%	674,8 k €	-8.3%	735,8 k €	+16.5%	631,4 k €	+114%	295 k €	-64.7%	836,6 k €	+71.3%	488,4 k €	+99.2%	245,2 k €	-0.6%	246,8 k €	-12.5%	282,1 k €	+22.4%	230,6 k €	-8.5%	251,9 k €	-6.1%	268,4 k €	+41.5%	189,7 k €	+121%	85,7 k €	+3.5%	82,8 k €
Operating result	239,3 k €	-43.4%	422,8 k €	-41.1%	717,6 k €	+87.7%	382,3 k €	-3.1%	394,6 k €	-10.9%	442,8 k €	-16.0%	527,1 k €	+14.7%	459,5 k €	+181%	163,6 k €	-77.5%	725,6 k €	+99.2%	364,3 k €	+216%	115,4 k €	-3.1%	119,1 k €	-27.5%	164,4 k €	+21.4%	135,3 k €	-23.0%	175,8 k €	-16.7%	211 k €	+57.9%	133,6 k €	+186%	46,7 k €	-8.1%	50,8 k €
Net result	166,6 k €	-51.4%	343 k €	-33.8%	518,3 k €	+78.9%	289,7 k €	+0.2%	289 k €	-9.0%	317,5 k €	-14.9%	373,1 k €	+6.1%	351,5 k €	+193%	119,8 k €	-75.2%	482,3 k €	+100%	240,7 k €	+187%	84 k €	+7.7%	78 k €	-34.9%	119,8 k €	+32.8%	90,2 k €	-26.0%	121,9 k €	-12.2%	138,7 k €	+58.9%	87,3 k €	+205%	28,6 k €	+9.4%	26,2 k €
Balance sheet
Equity	1,9 M €	+9.8%	1,7 M €	-17.4%	2 M €	+12.2%	1,8 M €	+17.3%	1,6 M €	+13.7%	1,4 M €	-9.6%	1,5 M €	+17.8%	1,3 M €	+20.8%	1,1 M €	+6.6%	996,9 k €	+52.5%	653,6 k €	+25.1%	522,4 k €	+232%	157,4 k €	-70.8%	539,4 k €	+12.5%	479,7 k €	+11.7%	429,5 k €	+23.6%	347,6 k €	+12.5%	308,9 k €	+22.9%	251,3 k €	+12.9%	222,6 k €
Total assets	2,1 M €	-22.9%	2,7 M €	+2.9%	2,6 M €	+6.7%	2,4 M €	-0.0%	2,4 M €	+5.5%	2,3 M €	+6.3%	2,2 M €	+9.6%	2 M €	+26.3%	1,6 M €	+5.9%	1,5 M €	+20.8%	1,2 M €	+7.0%	1,1 M €	-18.8%	1,4 M €	+23.5%	1,1 M €	+6.8%	1,1 M €	+1.3%	1,1 M €	+49.9%	702,3 k €	+10.1%	637,7 k €	+23.7%	515,4 k €	+2.1%	504,7 k €
Cash	1,3 M €	+60.1%	811,9 k €	-58.3%	1,9 M €	+7.6%	1,8 M €	-3.4%	1,9 M €	+12.7%	1,7 M €	+23.6%	1,3 M €	+29.1%	1 M €	+47.1%	708,1 k €	-0.5%	711,9 k €	+48.5%	479,3 k €	+90.3%	251,9 k €	-52.7%	532,1 k €	+42.9%	372,2 k €	+39.5%	266,9 k €	-34.8%	409,5 k €	+112%	192,9 k €	+171%	71,1 k €	+53.9%	46,2 k €	+11.7%	41,4 k €
Debts	198,3 k €	-79.6%	973,9 k €	+79.5%	542,7 k €	-9.7%	600,8 k €	-31.1%	871,3 k €	-6.6%	932,6 k €	+43.1%	651,6 k €	-5.5%	689,4 k €	+38.1%	499,1 k €	+4.4%	478,2 k €	-15.7%	567 k €	-8.3%	618,4 k €	-50.4%	1,2 M €	+108%	598,5 k €	+2.2%	585,4 k €	-5.9%	622,2 k €	+75.9%	353,7 k €	+8.3%	326,6 k €	+24.1%	263,3 k €	-6.0%	280,1 k €
Other
Workforce	8,0 ETP	-11.1%	9,0 ETP	0.0%	9,0 ETP	0.0%	9,0 ETP	0.0%	9,0 ETP	0.0%	9,0 ETP	0.0%	9,0 ETP	0.0%	9,0 ETP	-1.1%	9,1 ETP	-9.0%	10,0 ETP	+16.3%	8,6 ETP	+2.4%	8,4 ETP	+10.5%	7,6 ETP	-14.6%	8,9 ETP	0.0%	8,9 ETP	+41.3%	6,3 ETP	+5.0%	6,0 ETP	-14.3%	7,0 ETP	0.0%	7,0 ETP	+40.0%	5,0 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 31/12/2025 · 2 active · 3 ended

Active mandates

Bert Van Der Aa

Mandate

Active

Wilfried Van Der Aa

Mandate

Active

Ended mandates

Annie Van Poucke

Mandate

Ended

Gino Van Der Aa

Mandate

Ended

WILAN INVEST

Mandate · 0877.028.666

Represented by Wilfried Van Der Aa

Ended

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	27/05/2026	11/06/2025	06/06/2024	30/05/2023	07/06/2022	22/06/2021
General meeting	26/05/2026	26/05/2025	27/05/2024	29/05/2023	30/05/2022	31/05/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	26/05/2026	27/05/2026	Dutch	PDF
Abridged model	31/12/2024	26/05/2025	11/06/2025	Dutch	PDF
Abridged model	31/12/2023	27/05/2024	06/06/2024	Dutch	PDF
Abridged model	31/12/2022	29/05/2023	30/05/2023	Dutch	PDF
Abridged model	31/12/2021	30/05/2022	07/06/2022	Dutch	PDF
Abridged model	31/12/2020	31/05/2021	22/06/2021	Dutch	PDF
Abridged model	31/12/2019	25/05/2020	04/06/2020	Dutch	PDF
Abridged model	31/12/2018	27/05/2019	28/05/2019	Dutch	PDF
Abridged model	31/12/2017	28/05/2018	20/07/2018	Dutch	PDF
Abridged model	31/12/2016	29/05/2017	10/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/05/2016	25/07/2016	Dutch	PDF
Abridged model	31/12/2014	25/05/2015	25/06/2015	Dutch	PDF
Abridged model	31/12/2013	26/05/2014	02/06/2014	Dutch	PDF
Abridged model	31/12/2012	27/05/2013	28/05/2013	Dutch	PDF
Abridged model	31/12/2011	28/05/2012	02/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/05/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	31/05/2010	30/06/2010	Dutch	PDF
Abridged model	31/12/2008	25/05/2009	23/09/2009	Dutch	PDF
Abridged model	31/12/2007	26/05/2008	30/06/2008	Dutch	PDF
Abridged model	31/12/2006	28/05/2007	27/08/2007	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 31/12/2025 · 2 active · 3 ended

Active mandates

Bert Van Der Aa

Mandate

Active

Wilfried Van Der Aa

Mandate

Active

Ended mandates

Annie Van Poucke

Mandate

Ended

Gino Van Der Aa

Mandate

Ended

WILAN INVEST

Mandate · 0877.028.666

Represented by Wilfried Van Der Aa

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates30/03/2026
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares15/12/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - KAPITAAL - AANDELEN
PDF
Mandates13/06/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/12/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/09/2015
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares03/02/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates18/06/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/09/2007
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 2025166,6 k €↓
2024
Annual accounts 2024343 k €↓
2023
Annual accounts 2023518,3 k €↑
2022
Annual accounts 2022289,7 k €↑
2021
Annual accounts 2021289 k €↓
2020
Annual accounts 2020317,5 k €↓
2019
Annual accounts 2019373,1 k €↑
2018
Annual accounts 2018351,5 k €↑
2017
Annual accounts 2017119,8 k €↓
2016
Annual accounts 2016482,3 k €↑
2015
Annual accounts 2015240,7 k €↑
2014
Annual accounts 201484 k €↑
2013
Annual accounts 201378 k €↓
2012
Annual accounts 2012119,8 k €↑
2011
Annual accounts 201190,2 k €↓
2010
Annual accounts 2010121,9 k €↓
2009
Annual accounts 2009138,7 k €↑
2008
Annual accounts 200887,3 k €↑
2007
Annual accounts 200728,6 k €↑
2006
Annual accounts 200626,2 k €
10/01/1985
IncorporationPublic 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 DER AA

Overview

What does VAN DER AA 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