ACTIVE

BAETEN - VAN ES

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Financial year 2025 · closed on 31/12/2025

Net result

1,2 k €

-96.9% YoY

Revenue

8,7 M €

-13.8% YoY

Equity

10,8 M €

-4.0% YoY

Workforce

87,4 ETP

-6.7% YoY

What does BAETEN - VAN ES do?

BAETEN - VAN ES is a Private limited company incorporated in 1987. Its registered office is in Rumst. It employs on average 87,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0431.294.464

Incorporation

02/06/1987

Legal form

Private limited company

Registered office

Nieuwstraat 41
2840 Rumst · FlandreSee on map

Contributed capital

85 000,00 €

Latest accounts

31/12/2025

Average workforce

87,4 ETP

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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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
Revenue	8,7 M €	-13.8%	10,1 M €	-9.3%	11,1 M €	+4.3%	10,7 M €	-0.8%	10,8 M €	+6.5%	10,1 M €	-1.9%	10,3 M €	-3.9%	10,7 M €	+8.6%	9,9 M €	-4.0%	10,3 M €	+11.2%	9,2 M €	-1.2%	9,4 M €	-6.5%	10 M €	+2.2%	9,8 M €	+4.6%	9,4 M €	-5.4%	9,9 M €	+7.3%	9,2 M €	-3.0%	9,5 M €	+11.8%	8,5 M €	+8.6%	7,8 M €
EBITDA	169,3 k €	-13.1%	194,9 k €	-66.0%	572,9 k €	-3.4%	593 k €	-45.5%	1,1 M €	-8.5%	1,2 M €	+4.9%	1,1 M €	-10.5%	1,3 M €	+12.7%	1,1 M €	-16.8%	1,3 M €	+92.4%	701,5 k €	-23.1%	912,1 k €	-23.9%	1,2 M €	-3.5%	1,2 M €	+9.8%	1,1 M €	-1.9%	1,2 M €	-2.6%	1,2 M €	+12.5%	1,1 M €	+8.0%	974,6 k €	-8.4%	1,1 M €
Operating result	-101,2 k €	-52.0%	-66,5 k €	-119%	345,9 k €	-4.9%	363,6 k €	-55.9%	824,2 k €	-8.5%	900,4 k €	+6.1%	848,9 k €	-10.6%	950 k €	+24.1%	765,3 k €	-17.3%	924,9 k €	+652%	123 k €	-43.4%	217,4 k €	-64.1%	606,2 k €	+3.0%	588,8 k €	-24.8%	783,2 k €	+6.4%	735,9 k €	+7.2%	686,8 k €	+21.2%	566,7 k €	-0.7%	570,7 k €	-11.1%	641,7 k €
Net result	1,2 k €	-96.9%	39 k €	-91.1%	436,2 k €	+2.4%	425,8 k €	-43.7%	755,7 k €	-5.4%	799,1 k €	+10.6%	722,8 k €	-5.3%	763,2 k €	+38.7%	550,5 k €	-42.6%	958,4 k €	+589%	139 k €	-44.4%	249,8 k €	-51.3%	512,9 k €	-8.0%	557,5 k €	-17.7%	677,1 k €	+15.1%	588,1 k €	+21.3%	484,9 k €	-4.1%	505,6 k €	+5.8%	477,7 k €	-8.6%	522,6 k €
Balance sheet
Equity	10,8 M €	-4.0%	11,2 M €	+0.3%	11,2 M €	+3.1%	10,8 M €	+3.1%	10,5 M €	+6.7%	9,9 M €	+7.6%	9,2 M €	+7.3%	8,5 M €	+8.4%	7,9 M €	+6.0%	7,4 M €	+13.0%	6,6 M €	+0.5%	6,5 M €	+2.3%	6,4 M €	+6.0%	6 M €	+7.2%	5,6 M €	+10.3%	5,1 M €	+10.4%	4,6 M €	+8.3%	4,3 M €	+10.6%	3,9 M €	+10.0%	3,5 M €
Total assets	11,2 M €	-4.2%	11,7 M €	-2.3%	12 M €	+4.0%	11,6 M €	+2.0%	11,3 M €	+6.0%	10,7 M €	+8.2%	9,9 M €	+5.5%	9,4 M €	+4.2%	9 M €	+4.7%	8,6 M €	+0.9%	8,5 M €	-0.4%	8,5 M €	+4.0%	8,2 M €	+2.5%	8 M €	+2.6%	7,8 M €	+20.9%	6,4 M €	+7.1%	6 M €	+20.3%	5 M €	+8.6%	4,6 M €	+12.2%	4,1 M €
Cash	1,2 M €	-7.1%	1,2 M €	-18.5%	1,5 M €	-32.5%	2,3 M €	-8.5%	2,5 M €	+21.8%	2 M €	+24.0%	1,6 M €	+1.3%	1,6 M €	+20.2%	1,3 M €	+30.5%	1 M €	+60.7%	643,5 k €	+180%	229,7 k €	-52.1%	480 k €	-58.0%	1,1 M €	-31.4%	1,7 M €	+36.9%	1,2 M €	+29.4%	941 k €	+31.7%	714,8 k €	+232%	215,5 k €	-1.7%	219,2 k €
Debts	485,4 k €	-5.2%	512,3 k €	-39.1%	841,2 k €	+20.1%	700,6 k €	-4.2%	731,2 k €	+1.2%	722,4 k €	+10.5%	653,6 k €	-15.3%	771,5 k €	-28.7%	1,1 M €	-3.6%	1,1 M €	-39.5%	1,9 M €	-5.8%	2 M €	+9.7%	1,8 M €	-8.0%	2 M €	-8.8%	2,1 M €	+63.2%	1,3 M €	-5.5%	1,4 M €	+102%	687,1 k €	+1.1%	679,8 k €	+26.4%	538 k €
Other
Workforce	87,4 ETP	-6.7%	93,7 ETP	-2.9%	96,5 ETP	+5.9%	91,1 ETP	-2.8%	93,7 ETP	-1.4%	95,0 ETP	-2.1%	97,0 ETP	0.0%	97,0 ETP	0.0%	97,0 ETP	-4.7%	101,8 ETP	+1.2%	100,6 ETP	-5.7%	106,7 ETP	-0.4%	107,1 ETP	-1.5%	108,7 ETP	+9.1%	99,6 ETP	-4.0%	103,8 ETP	+11.6%	93,0 ETP	-0.4%	93,4 ETP	+8.0%	86,5 ETP	+3.7%	83,4 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 · 2 ended

Active mandates

Bart Baeten

Mandate

Active

Wim Baeten

Mandate

Active

Ended mandates

Frans Baeten

Mandate

Ended

Maria Van Es

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
INTERLOCI● Active	0443.916.936

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	31/08/2026	31/08/2025	29/08/2024	31/08/2023	31/08/2022	27/10/2021
General meeting	31/05/2026	31/05/2025	31/05/2024	31/05/2023	31/05/2022	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

25 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	31/05/2026	31/08/2026	Dutch	PDF
Full model	31/12/2024	31/05/2025	31/08/2025	Dutch	PDF
Full model	31/12/2023	31/05/2024	29/08/2024	Dutch	PDF
Full model	31/12/2022	31/05/2023	31/08/2023	Dutch	PDF
Full model	31/12/2021	31/05/2022	31/08/2022	Dutch	PDF
Full modelCorrection	31/12/2020	31/05/2021	27/10/2021	Dutch	PDF
Full model	31/12/2020	31/05/2021	30/08/2021	Dutch	PDF
Full model	31/12/2019	31/05/2020	31/08/2020	Dutch	PDF
Full model	31/12/2018	31/05/2019	29/08/2019	Dutch	PDF
Full model	31/12/2017	31/05/2018	30/08/2018	Dutch	PDF
Full model	31/12/2016	31/05/2017	01/09/2017	Dutch	PDF
Full model	31/12/2015	31/05/2016	31/08/2016	Dutch	PDF
Full model	31/12/2014	31/05/2015	29/09/2015	Dutch	PDF
Full model	31/12/2013	31/05/2014	24/07/2014	Dutch	PDF
Full model	31/12/2012	31/05/2013	24/06/2013	Dutch	PDF
Full modelCorrection	31/12/2011	31/05/2012	13/09/2012	Dutch	PDF
Full model	31/12/2011	31/05/2012	29/06/2012	Dutch	PDF
Full model	31/12/2010	31/05/2011	30/06/2011	Dutch	PDF
Full modelCorrection	31/12/2009	30/12/2013	26/08/2015	Dutch	PDF
Full model	31/12/2009	31/05/2010	28/06/2010	Dutch	PDF
Full modelCorrection	31/12/2008	30/12/2013	29/04/2015	Dutch	PDF
Full model	31/12/2008	31/05/2009	09/07/2009	Dutch	PDF
Full modelCorrection	31/12/2007	30/12/2013	29/04/2015	Dutch	PDF
Full model	31/12/2007	31/05/2008	09/09/2008	Dutch	PDF

View all 25 filings

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 · 2 ended

Active mandates

Bart Baeten

Mandate

Active

Wim Baeten

Mandate

Active

Ended mandates

Frans Baeten

Mandate

Ended

Maria Van Es

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/02/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Other19/09/2018
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL
PDF
Capital / shares22/01/2014
KAPITAAL - AANDELEN
PDF
Capital / shares11/01/2007
ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Restructuring12/09/2002
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - MAATSCHAPPELIJKE ZETEL
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 20251,2 k €↓
2024
Annual accounts 202439 k €↓
2023
Annual accounts 2023436,2 k €↑
2022
Annual accounts 2022425,8 k €↓
2021
Annual accounts 2021755,7 k €↓
2020
Annual accounts 2020799,1 k €↑
2019
Annual accounts 2019722,8 k €↓
2018
Annual accounts 2018763,2 k €↑
2017
Annual accounts 2017550,5 k €↓
2016
Annual accounts 2016958,4 k €↑
2015
Annual accounts 2015139 k €↓
2014
Annual accounts 2014249,8 k €↓
2013
Annual accounts 2013512,9 k €↓
2012
Annual accounts 2012557,5 k €↓
2011
Annual accounts 2011677,1 k €↑
2010
Annual accounts 2010588,1 k €↑
2009
Annual accounts 2009484,9 k €↓
2008
Annual accounts 2008505,6 k €↑
2007
Annual accounts 2007477,7 k €↓
2006
Annual accounts 2006522,6 k €
02/06/1987
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

BAETEN - VAN ES

Overview

What does BAETEN - VAN ES do?

Trend over 20 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