VAN HOLSBEECK
0428.462.559 · rovalta.com · 23/09/2026
ACTIVE
VAN HOLSBEECK
Financial year 2024 · closed on 30/09/2024
Net result
3,1 M €
+36.8% YoY
Gross margin
-52,3 k €
-94.4% YoY
Equity
27,5 M €
+12.6% YoY
Workforce
0,0 ETP
Overview
What does VAN HOLSBEECK do?
VAN HOLSBEECK is a Public limited company incorporated in 1986. Its registered office is in Roeselare.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0428.462.559
Incorporation
31/01/1986
Legal form
Public limited company
Registered office
Guido Gezellelaan 83
8800 Roeselare · FlandreSee on map
8800 Roeselare · FlandreSee on map
Contributed capital
3 223 000,00 €
Latest accounts
30/09/2024
Average workforce
0,0 ETP
Signals
ProfitableSolid equityLow riskPositive cashflow
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Financials
Trend over 16 financial years
| 2024 | 2023 | 2022 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | -52,3 k € | -94.4% | -26,9 k € | -54.4% | -17,4 k € | -33.9% | -13 k € | +13.1% | -15 k € | -6.3% | -14,1 k € | -17.0% | -12 k € | +0.8% | -12,1 k € | +6.5% | -13 k € | -7.5% | -12,1 k € | +1.7% | -12,3 k € | +16.5% | -14,7 k € | -17.4% | -12,5 k € | +15.1% | -14,7 k € | -21.3% | -12,2 k € | +8.3% | -13,3 k € |
| EBITDA | -113,6 k € | -303% | -28,2 k € | -52.3% | -18,5 k € | -31.4% | -14,1 k € | +12.2% | -16 k € | -5.9% | -15,1 k € | -16.4% | -13 k € | +1.3% | -13,2 k € | +6.6% | -14,1 k € | -9.0% | -12,9 k € | +2.8% | -13,3 k € | +15.3% | -15,7 k € | -16.1% | -13,5 k € | +14.1% | -15,8 k € | -19.7% | -13,2 k € | +7.6% | -14,3 k € |
| Operating result | -113,6 k € | -301% | -28,3 k € | -51.9% | -18,6 k € | -31.1% | -14,2 k € | +12.1% | -16,2 k € | -5.8% | -15,3 k € | -15.9% | -13,2 k € | +1.3% | -13,4 k € | +6.5% | -14,3 k € | +0.7% | -14,4 k € | +2.6% | -14,8 k € | +14.0% | -17,2 k € | -14.6% | -15 k € | +13.3% | -17,3 k € | -16.4% | -14,9 k € | +6.8% | -15,9 k € |
| Net result | 3,1 M € | +36.8% | 2,3 M € | -57.2% | 5,3 M € | +187% | 1,8 M € | +9.9% | 1,7 M € | +21.3% | 1,4 M € | +2236% | -64,5 k € | -105% | 1,3 M € | -58.8% | 3,1 M € | +19.7% | 2,6 M € | +587% | -533,1 k € | -748% | 82,2 k € | +101% | -10,2 M € | -5175% | -192,4 k € | -107% | 2,9 M € | +113% | 1,4 M € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 27,5 M € | +12.6% | 24,5 M € | +10.2% | 22,2 M € | +38.9% | 16 M € | +13.0% | 14,2 M € | +13.4% | 12,5 M € | +12.4% | 11,1 M € | -0.6% | 11,2 M € | +13.0% | 9,9 M € | +45.9% | 6,8 M € | +62.2% | 4,2 M € | -11.3% | 4,7 M € | +1.8% | 4,6 M € | -68.7% | 14,8 M € | -1.3% | 15 M € | +24.3% | 12 M € |
| Total assets | 32,3 M € | -2.3% | 33 M € | +4.3% | 31,7 M € | +16.2% | 27,3 M € | +7.4% | 25,4 M € | +6.7% | 23,8 M € | +4.0% | 22,9 M € | -0.8% | 23,1 M € | +3.4% | 22,3 M € | -4.5% | 23,4 M € | -23.3% | 30,4 M € | -0.4% | 30,6 M € | +14.2% | 26,8 M € | -28.7% | 37,5 M € | -1.1% | 38 M € | +11.2% | 34,2 M € |
| Cash | 452,7 k € | +29.4% | 349,8 k € | -46.2% | 650,6 k € | -9.1% | 715,7 k € | +1004% | 64,8 k € | +38.0% | 47 k € | -72.3% | 169,5 k € | +20.6% | 140,6 k € | +1193% | 10,9 k € | -70.3% | 36,6 k € | +26.2% | 29 k € | +25.9% | 23 k € | +653% | 3,1 k € | -87.5% | 24,4 k € | -83.4% | 147,1 k € | +155% | 57,6 k € |
| Debts | 4,7 M € | -45.0% | 8,6 M € | -9.5% | 9,5 M € | -16.0% | 11,3 M € | +0.4% | 11,2 M € | -0.6% | 11,3 M € | -3.9% | 11,8 M € | -1.0% | 11,9 M € | -3.4% | 12,3 M € | -25.8% | 16,6 M € | -36.4% | 26,1 M € | +1.5% | 25,7 M € | +16.7% | 22 M € | -3.2% | 22,7 M € | -0.1% | 22,7 M € | +3.5% | 22 M € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 0,0 ETP | 0,0 ETP | – | – | – | – | – | – | – | – | – | – | – | – | – | – | |||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 25 M€ and 50 M€
See the valuationGovernance
Board of directors
Seen on filing of 30/09/2024 · 3 active · 21 ended
Active mandates
Bartel Van Holsbeeck
ActiveJan Opdecam
ActiveMonica Lefere
ActiveEnded mandates
Bartel Van Holsbeeck
EndedJan Opdecam
EndedKristo Van Holsbeeck
EndedLouis Van Holsbeeck
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
SOLID SAND● Active | 0457.588.491 |
Financials
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 | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2018 |
| Closing of the financial year | 30/09/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 22/05/2025 | 19/03/2024 | 15/02/2023 | 07/02/2022 | 01/03/2021 | 25/02/2020 |
| General meeting | 25/01/2025 | 17/02/2024 | 28/01/2023 | 29/01/2022 | 30/01/2021 | 25/01/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2024 | 25/01/2025 | 22/05/2025 | Dutch | |
| Abridged model | 30/09/2023 | 17/02/2024 | 19/03/2024 | Dutch | |
| Abridged model | 30/09/2022 | 28/01/2023 | 15/02/2023 | Dutch | |
| Abridged model | 30/09/2021 | 29/01/2022 | 07/02/2022 | Dutch | |
| Abridged model | 30/09/2020 | 30/01/2021 | 01/03/2021 | Dutch | |
| Abridged model | 30/09/2019 | 25/01/2020 | 25/02/2020 | Dutch | |
| Abridged model | 30/09/2018 | 26/01/2019 | 25/02/2019 | Dutch | |
| Abridged model | 30/09/2017 | 27/01/2018 | 31/01/2018 | Dutch | |
| Abridged model | 30/09/2016 | 28/01/2017 | 02/03/2017 | Dutch | |
| Abridged model | 30/09/2015 | 30/01/2016 | 05/02/2016 | Dutch | |
| Abridged model | 30/09/2014 | 31/01/2015 | 25/02/2015 | Dutch | |
| Abridged model | 30/09/2013 | 25/01/2014 | 18/02/2014 | Dutch | |
| Abridged model | 30/09/2012 | 26/01/2013 | 14/02/2013 | Dutch | |
| Abridged model | 30/09/2011 | 28/01/2012 | 17/02/2012 | Dutch | |
| Abridged model | 30/09/2010 | 29/01/2011 | 07/02/2011 | Dutch | |
| Abridged model | 30/09/2009 | 30/01/2010 | 04/02/2010 | Dutch | |
| Abridged model | 30/09/2008 | 31/01/2009 | 17/03/2009 | Dutch | |
| Abridged model | 30/09/2007 | 26/01/2008 | 31/01/2008 | Dutch | |
| Abridged model | 30/09/2006 | 27/01/2007 | 19/02/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 25 M€ and 50 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/09/2024 · 3 active · 21 ended
Active mandates
Bartel Van Holsbeeck
ActiveJan Opdecam
ActiveMonica Lefere
ActiveEnded mandates
Bartel Van Holsbeeck
EndedJan Opdecam
EndedKristo Van Holsbeeck
EndedLouis Van Holsbeeck
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates15/10/2025STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
- Mandates01/03/2024ONTSLAGEN - BENOEMINGEN
- Mandates26/02/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates08/03/2021ONTSLAGEN - BENOEMINGEN
- Mandates19/05/2015ONTSLAGEN - BENOEMINGEN
- Mandates23/03/2009ONTSLAGEN - BENOEMINGEN
- Other20/10/2008STATUTENWIJZIGING
- Capital / shares27/02/2004KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 20243,1 M €↑
- 2023Annual accounts 20232,3 M €↓
- 2022Annual accounts 20225,3 M €↑
- 2019Annual accounts 20191,8 M €↑
- 2018Annual accounts 20181,7 M €↑
- 2017Annual accounts 20171,4 M €↑
- 2016Annual accounts 2016-64,5 k €↓
- 2015Annual accounts 20151,3 M €↓
- 2014Annual accounts 20143,1 M €↑
- 2013Annual accounts 20132,6 M €↑
- 2012Annual accounts 2012-533,1 k €↓
- 2011Annual accounts 201182,2 k €↑
- 2010Annual accounts 2010-10,2 M €↓
- 2009Annual accounts 2009-192,4 k €↓
- 2008Annual accounts 20082,9 M €↑
- 2007Annual accounts 20071,4 M €
- 31/01/1986IncorporationPublic limited company