ACTIVE

VAN GESTEL

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Financial year 2025 · closed on 31/12/2025

Net result

12,2 k €

-52.6% YoY

Gross margin

410,3 k €

-5.8% YoY

Equity

522,8 k €

+2.4% YoY

What does VAN GESTEL do?

VAN GESTEL is a Public limited company incorporated in 1989. Its registered office is in Retie.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0438.461.279

Incorporation

02/10/1989

Legal form

Public limited company

Registered office

Meierend 28
2470 Retie · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2025

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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	410,3 k €	-5.8%	435,5 k €	+14.4%	380,9 k €	+10.1%	346 k €	+1.8%	339,9 k €	-5.7%	360,5 k €	+4.6%	344,5 k €	-10.6%	385,3 k €	+13.6%	339,2 k €	-6.9%	364,4 k €	-6.9%	391,5 k €	-2.8%	402,8 k €	-6.0%	428,4 k €	+8.1%	396,4 k €	-1.5%	402,5 k €	-6.2%	429,3 k €	+6.2%	404,2 k €	-9.5%	446,8 k €	-0.3%	448,2 k €	+8.2%	414,3 k €
EBITDA	61,6 k €	-14.8%	72,3 k €	+75.4%	41,2 k €	+4.2%	39,6 k €	-16.6%	47,5 k €	-13.3%	54,8 k €	-16.1%	65,3 k €	-35.6%	101,4 k €	+54.7%	65,5 k €	+173%	24 k €	-37.6%	38,4 k €	-16.8%	46,2 k €	-52.4%	97 k €	+56.2%	62,1 k €	+200%	20,7 k €	-71.1%	71,6 k €	+297%	18 k €	-74.0%	69,5 k €	+11.8%	62,1 k €	+36.7%	45,5 k €
Operating result	32,1 k €	-39.8%	53,3 k €	+265%	14,6 k €	-3.4%	15,1 k €	-18.9%	18,6 k €	-3.1%	19,2 k €	-24.9%	25,6 k €	-58.6%	61,8 k €	+50.8%	41 k €	+388%	8,4 k €	-35.4%	13 k €	-12.8%	14,9 k €	-71.3%	51,9 k €	+8.2%	48 k €	+685314%	7 €	-100.0%	39,5 k €	+398%	-13,3 k €	-143%	30,9 k €	+6.2%	29,1 k €	+17.1%	24,9 k €
Net result	12,2 k €	-52.6%	25,8 k €	+962%	2,4 k €	-59.9%	6,1 k €	-43.1%	10,6 k €	-17.1%	12,8 k €	+11.8%	11,5 k €	-71.5%	40,2 k €	+57.4%	25,6 k €	+314%	6,2 k €	-46.7%	11,6 k €	+2.1%	11,4 k €	-77.4%	50,3 k €	+133%	21,6 k €	+878%	2,2 k €	-93.6%	34,6 k €	+248%	-23,3 k €	-192%	25,3 k €	+8.5%	23,3 k €	-22.1%	30 k €
Balance sheet
Equity	522,8 k €	+2.4%	510,6 k €	+5.3%	484,8 k €	+0.5%	482,4 k €	+1.3%	476,3 k €	+2.3%	465,7 k €	+2.8%	452,9 k €	+2.6%	441,4 k €	+10.0%	401,2 k €	+6.8%	375,6 k €	+1.7%	369,4 k €	+3.2%	357,8 k €	+3.3%	346,5 k €	+10.0%	315,1 k €	+7.4%	293,5 k €	+0.8%	291,3 k €	+13.5%	256,7 k €	-0.8%	258,7 k €	+10.8%	233,4 k €	+11.1%	210,1 k €
Total assets	636,6 k €	+5.1%	605,9 k €	+3.4%	585,7 k €	-3.9%	609,5 k €	-2.0%	621,7 k €	-3.8%	646,3 k €	+5.8%	610,9 k €	+1.8%	600 k €	+22.2%	491,2 k €	+6.6%	460,6 k €	+5.7%	435,6 k €	+1.1%	430,7 k €	-3.4%	445,8 k €	+24.5%	357,9 k €	-6.1%	381,3 k €	-0.1%	381,5 k €	+9.9%	347,1 k €	-16.2%	414 k €	+9.8%	377 k €	+30.3%	289,4 k €
Cash	388,4 k €	-1.3%	393,5 k €	+4.3%	377,4 k €	-27.5%	520,9 k €	+28.0%	407,1 k €	+41.7%	287,3 k €	-35.1%	443 k €	+3.7%	427,1 k €	+10.9%	385,1 k €	+7.9%	357,1 k €	+1.8%	350,8 k €	+39.0%	252,4 k €	-19.7%	314,4 k €	+195%	106,8 k €	+10.5%	96,6 k €	-5.0%	101,7 k €	+4.5%	97,4 k €	+31.5%	74,1 k €	+40.3%	52,8 k €	-7.6%	57,1 k €
Debts	109,8 k €	+22.3%	89,8 k €	-6.7%	96,2 k €	-21.9%	123,3 k €	-12.9%	141,5 k €	-19.9%	176,7 k €	+14.5%	154,3 k €	-0.4%	155 k €	+78.0%	87,1 k €	+4.7%	83,1 k €	+29.2%	64,4 k €	-10.7%	72,1 k €	-27.1%	98,8 k €	+133%	42,4 k €	-51.7%	87,8 k €	-2.7%	90,3 k €	-0.2%	90,5 k €	-41.8%	155,3 k €	+8.1%	143,6 k €	+81.0%	79,4 k €
Other
Workforce	–		–		–		–		–		–		–		5,9 ETP	+3.5%	5,7 ETP	-25.0%	7,6 ETP	-3.8%	7,9 ETP	+5.3%	7,5 ETP	+4.2%	7,2 ETP	-10.0%	8,0 ETP	0.0%	8,0 ETP	-8.0%	8,7 ETP	-2.2%	8,9 ETP	-6.3%	9,5 ETP	-5.0%	10,0 ETP	+5.3%	9,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 3 ended

Active mandates

Hendrik Van Gestel

Managing director

Active

Maria DIJCKMANS

Director

Active

Ended mandates

Hendrik Van Gestel

Director · since 01 juillet 2009 · until 01 juillet 2013

Ended

Maria Dijckmans

Director · since 01 juillet 2009 · until 01 juillet 2013

Ended

Jan VAN GESTEL

Director

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	15/07/2026	29/07/2025	27/07/2024	27/07/2023	08/08/2022	08/07/2021
General meeting	20/06/2026	30/06/2025	29/06/2024	28/06/2023	11/07/2022	07/06/2021
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
Micro model	31/12/2025	20/06/2026	15/07/2026	Dutch	PDF
Micro model	31/12/2024	30/06/2025	29/07/2025	Dutch	PDF
Micro model	31/12/2023	29/06/2024	27/07/2024	Dutch	PDF
Micro model	31/12/2022	28/06/2023	27/07/2023	Dutch	PDF
Micro model	31/12/2021	11/07/2022	08/08/2022	Dutch	PDF
Micro model	31/12/2020	07/06/2021	08/07/2021	Dutch	PDF
Micro model	31/12/2019	29/09/2020	25/10/2020	Dutch	PDF
Abridged model	31/12/2018	31/07/2019	29/08/2019	Dutch	PDF
Abridged model	31/12/2017	31/07/2018	28/08/2018	Dutch	PDF
Abridged model	31/12/2016	18/07/2017	09/08/2017	Dutch	PDF
Abridged model	31/12/2015	31/07/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	31/07/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	31/07/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	31/07/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	16/07/2012	Dutch	PDF
Abridged model	31/12/2010	01/06/2011	18/07/2011	Dutch	PDF
Abridged model	31/12/2009	01/06/2010	28/07/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	29/07/2009	Dutch	PDF
Abridged model	31/12/2007	02/06/2008	14/07/2008	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	25/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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

Hendrik Van Gestel

Managing director

Active

Maria DIJCKMANS

Director

Active

Ended mandates

Hendrik Van Gestel

Director · since 01 juillet 2009 · until 01 juillet 2013

Ended

Maria Dijckmans

Director · since 01 juillet 2009 · until 01 juillet 2013

Ended

Jan VAN GESTEL

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates14/09/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/10/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/07/2009
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 202512,2 k €↓
2024
Annual accounts 202425,8 k €↑
2023
Annual accounts 20232,4 k €↓
2022
Annual accounts 20226,1 k €↓
2021
Annual accounts 202110,6 k €↓
2020
Annual accounts 202012,8 k €↑
2019
Annual accounts 201911,5 k €↓
2018
Annual accounts 201840,2 k €↑
2017
Annual accounts 201725,6 k €↑
2016
Annual accounts 20166,2 k €↓
2015
Annual accounts 201511,6 k €↑
2014
Annual accounts 201411,4 k €↓
2013
Annual accounts 201350,3 k €↑
2012
Annual accounts 201221,6 k €↑
2011
Annual accounts 20112,2 k €↓
2010
Annual accounts 201034,6 k €↑
2009
Annual accounts 2009-23,3 k €↓
2008
Annual accounts 200825,3 k €↑
2007
Annual accounts 200723,3 k €↓
2006
Annual accounts 200630 k €
02/10/1989
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 GESTEL

Overview

What does VAN GESTEL 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