ACTIVE

VAN OVERSCHELDE

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Financial year 2025 · closed on 31/12/2025

Net result

71,3 k €

-98.0% YoY

Gross margin

-2,9 k €

-100.1% YoY

Equity

737,2 k €

-84.7% YoY

What does VAN OVERSCHELDE do?

VAN OVERSCHELDE is a Public limited company incorporated in 1988. Its registered office is in Oostrozebeke.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0436.091.808

Incorporation

07/12/1988

Legal form

Public limited company

Registered office

Wantestraat 3
8780 Oostrozebeke · FlandreSee on map

Contributed capital

519 481,00 €

Latest accounts

31/12/2025

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflow

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-2,9 k €	-100%	4,5 M €	+407%	889,4 k €	-50.7%	1,8 M €	+140%	752,3 k €	-2.6%	772,8 k €	+6.8%	723,8 k €	+2.0%	709,6 k €	+0.9%	703,6 k €	+2.6%	685,5 k €	+0.7%	680,8 k €	+4.0%	654,6 k €	-1.2%	662,8 k €	-1.1%	670,1 k €	+2.0%	657 k €	-2.8%	676,2 k €	+4.9%	644,5 k €	+4.6%	616,3 k €	+1.7%	605,7 k €
EBITDA	-77,1 k €	-102%	4,4 M €	+423%	842,4 k €	-52.0%	1,8 M €	+150%	702,7 k €	-3.4%	727,5 k €	+8.0%	673,5 k €	+1.1%	666 k €	+0.8%	660,7 k €	+2.8%	642,6 k €	+0.3%	640,4 k €	+3.9%	616,5 k €	-1.5%	625,7 k €	-1.3%	634 k €	+2.0%	621,8 k €	-2.7%	639,2 k €	+4.6%	611 k €	+4.0%	587,2 k €	+1.8%	577,1 k €
Operating result	-77,1 k €	-102%	4,4 M €	+435%	822,2 k €	-52.7%	1,7 M €	+156%	678,6 k €	-4.2%	708,3 k €	+8.8%	650,9 k €	-0.5%	654,2 k €	+0.8%	648,9 k €	+2.9%	630,7 k €	+0.3%	628,7 k €	+12.5%	558,6 k €	-9.1%	614,5 k €	-1.3%	622,5 k €	+2.0%	610,1 k €	-2.8%	627,7 k €	+5.4%	595,8 k €	+14.3%	521,2 k €	+7.7%	484,1 k €
Net result	71,3 k €	-98.0%	3,6 M €	+515%	579,9 k €	-55.4%	1,3 M €	+153%	514 k €	+0.5%	511,3 k €	+9.3%	468 k €	+7.9%	433,9 k €	-0.8%	437,5 k €	-2.9%	450,6 k €	-4.6%	472,4 k €	+8.9%	433,8 k €	-9.1%	477,3 k €	-2.5%	489,4 k €	-0.1%	489,8 k €	-2.2%	500,9 k €	+3.9%	482,2 k €	+12.3%	429,4 k €	+12.5%	381,8 k €
Balance sheet
Equity	737,2 k €	-84.7%	4,8 M €	+149%	1,9 M €	-54.5%	4,3 M €	+44.0%	3 M €	+7.8%	2,7 M €	+8.4%	2,5 M €	+7.1%	2,4 M €	+6.0%	2,2 M €	+6.6%	2,1 M €	-55.0%	4,6 M €	+5.3%	4,4 M €	+4.6%	4,2 M €	+6.0%	4 M €	+6.7%	3,7 M €	+7.2%	3,5 M €	+8.1%	3,2 M €	+8.1%	3 M €	+6.8%	2,8 M €
Total assets	946,2 k €	-82.2%	5,3 M €	+8.5%	4,9 M €	+14.4%	4,3 M €	+29.9%	3,3 M €	+6.1%	3,1 M €	+6.7%	2,9 M €	+4.3%	2,8 M €	+5.8%	2,6 M €	-49.3%	5,2 M €	+4.4%	5 M €	+5.4%	4,7 M €	+3.6%	4,6 M €	+5.9%	4,3 M €	+7.1%	4 M €	+7.1%	3,8 M €	+7.5%	3,5 M €	+7.4%	3,2 M €	+5.6%	3,1 M €
Cash	–		–		3,1 M €	+25.7%	2,5 M €	+80.1%	1,4 M €	-1.2%	1,4 M €	+18.5%	1,2 M €	+28.7%	910,3 k €	+3.8%	877,3 k €	-74.7%	3,5 M €	+7.0%	3,2 M €	+9.1%	3 M €	+0.5%	3 M €	-1.2%	3 M €	+11.0%	2,7 M €	+11.1%	2,4 M €	+2620%	89,1 k €	+1.1%	88,1 k €	+33.0%	66,2 k €
Debts	207,1 k €	-58.4%	497,3 k €	-83.2%	3 M €	+12961%	22,7 k €	-93.3%	337,8 k €	-6.6%	361,6 k €	-4.6%	379,2 k €	-11.2%	426,8 k €	+4.4%	408,6 k €	-86.9%	3,1 M €	+812%	341,4 k €	+6.6%	320,2 k €	-8.5%	349,7 k €	+5.3%	332 k €	+12.5%	295,1 k €	+6.6%	276,7 k €	+0.9%	274,2 k €	-0.1%	274,5 k €	-5.8%	291,3 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 17 ended

Active mandates

GUFOS

Director · since 23 juin 2023 · 0826.764.553

Active

Mark Vandecruys

Director · since 23 juin 2023

Active

PYGMA

Director · since 23 juin 2023 · 0679.782.928

Active

Ended mandates

FRAVANCO

Director · since 18 novembre 2022 · until 23 juin 2023 · 0470.815.432

Ended

Ketty Van Overschelde

Director · since 01 juillet 2020 · until 23 juin 2023

Ended

Ketty Van Overschelde

Director · since 01 juillet 2020 · until 15 novembre 2025

Ended

Bart Van Overschelde

Managing director · since 16 novembre 2019 · until 23 juin 2023

Ended

At this address

Other companies at this address

Company	CBE no.
Plastivan● Active	0412.558.024

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	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	31/12/2025	31/12/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	18 months	12 months	12 months	12 months	12 months
Filing date	09/06/2026	20/05/2025	10/01/2024	21/11/2022	20/12/2021	16/12/2020
General meeting	18/05/2026	19/05/2025	28/12/2023	18/11/2022	20/11/2021	21/11/2020
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	31/12/2025	18/05/2026	09/06/2026	Dutch	PDF
Abridged model	31/12/2024	19/05/2025	20/05/2025	Dutch	PDF
Abridged model	30/06/2023	28/12/2023	10/01/2024	Dutch	PDF
Abridged model	30/06/2022	18/11/2022	21/11/2022	Dutch	PDF
Abridged model	30/06/2021	20/11/2021	20/12/2021	Dutch	PDF
Abridged model	30/06/2020	21/11/2020	16/12/2020	Dutch	PDF
Abridged model	30/06/2019	16/11/2019	09/12/2019	Dutch	PDF
Abridged model	30/06/2018	17/11/2018	27/11/2018	Dutch	PDF
Abridged model	30/06/2017	18/11/2017	22/12/2017	Dutch	PDF
Abridged model	30/06/2016	19/11/2016	23/12/2016	Dutch	PDF
Abridged model	30/06/2015	21/11/2015	31/12/2015	Dutch	PDF
Abridged model	30/06/2014	15/11/2014	30/12/2014	Dutch	PDF
Abridged model	30/06/2013	16/11/2013	31/01/2014	Dutch	PDF
Abridged model	30/06/2012	17/11/2012	31/01/2013	Dutch	PDF
Abridged model	30/06/2011	19/11/2011	16/12/2011	Dutch	PDF
Abridged model	30/06/2010	20/11/2010	06/12/2010	Dutch	PDF
Abridged model	30/06/2009	21/11/2009	30/11/2009	Dutch	PDF
Abridged model	30/06/2008	15/11/2008	12/12/2008	Dutch	PDF
Abridged model	30/06/2007	17/11/2007	12/12/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 · 3 active · 17 ended

Active mandates

GUFOS

Director · since 23 juin 2023 · 0826.764.553

Active

Mark Vandecruys

Director · since 23 juin 2023

Active

PYGMA

Director · since 23 juin 2023 · 0679.782.928

Active

Ended mandates

FRAVANCO

Director · since 18 novembre 2022 · until 23 juin 2023 · 0470.815.432

Ended

Ketty Van Overschelde

Director · since 01 juillet 2020 · until 23 juin 2023

Ended

Ketty Van Overschelde

Director · since 01 juillet 2020 · until 15 novembre 2025

Ended

Bart Van Overschelde

Managing director · since 16 novembre 2019 · until 23 juin 2023

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Restructuring10/09/2026
MET SPLITSING GELIJKGESTELDE VERRICHTING ("PARTIELE
PDF
Other18/06/2026
DIVERSEN
PDF
Restructuring30/06/2025
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring17/04/2025
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates30/10/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/01/2024
ONTSLAGEN - BENOEMINGEN
PDF
Other22/08/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates01/08/2023
KAPITAAL - AANDELEN - 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 202571,3 k €↓
2024
Annual accounts 20243,6 M €↑
2023
Annual accounts 2023579,9 k €↓
2022
Annual accounts 20221,3 M €↑
2021
Annual accounts 2021514 k €↑
2020
Annual accounts 2020511,3 k €↑
2019
Annual accounts 2019468 k €↑
2018
Annual accounts 2018433,9 k €↓
2017
Annual accounts 2017437,5 k €↓
2016
Annual accounts 2016450,6 k €↓
2015
Annual accounts 2015472,4 k €↑
2014
Annual accounts 2014433,8 k €↓
2013
Annual accounts 2013477,3 k €↓
2012
Annual accounts 2012489,4 k €↓
2011
Annual accounts 2011489,8 k €↓
2010
Annual accounts 2010500,9 k €↑
2009
Annual accounts 2009482,2 k €↑
2008
Annual accounts 2008429,4 k €↑
2007
Annual accounts 2007381,8 k €
07/12/1988
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 OVERSCHELDE

Overview

What does VAN OVERSCHELDE 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