ACTIVE

VAN HOOF

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Financial year 2024 · closed on 31/12/2024

Net result

10,1 k €

-63.7% YoY

Gross margin

533,4 k €

+4.7% YoY

Equity

264,8 k €

+3.9% YoY

Workforce

7,8 ETP

-3.7% YoY

What does VAN HOOF do?

VAN HOOF is a Private limited company incorporated in 1989. Its main activity is: Removal services. Its registered office is in Antwerpen. It employs on average 7,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0438.635.681

Incorporation

15/10/1989

Legal form

Private limited company

Registered office

Belcrownlaan 28
2100 Antwerpen · FlandreSee on map

Contributed capital

12 532,79 €

Latest accounts

31/12/2024

Average workforce

7,8 ETP

Activities (NACE)

49420Removal services· main 49420Removal services 47551Retail sale of other household equipment in specialised stores 47591Retail sale of furniture, lighting equipment and other household articles in specialised stores 47690Retail sale of cultural and recreation goods in specialised stores 47781Other retail sale of new goods in specialised stores+4

Joint committees (2)

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	533,4 k €	+4.7%	509,4 k €	+0.3%	507,6 k €	+7.6%	471,8 k €	+51.1%	312,2 k €	-24.6%	414,2 k €	+10.4%	375,1 k €	+10.9%	338,4 k €	-8.7%	370,6 k €	-3.5%	384 k €	-0.3%	385 k €	+18.9%	323,8 k €	+61.5%	200,6 k €	+114%	93,8 k €	-44.2%	168 k €	+13.3%	148,3 k €	+2.0%	145,4 k €	+61.3%	90,1 k €	+9.2%	82,5 k €
EBITDA	122,3 k €	-4.4%	127,8 k €	+24.4%	102,8 k €	-33.4%	154,3 k €	+198%	51,9 k €	-49.9%	103,6 k €	+39.4%	74,3 k €	-14.9%	87,3 k €	-43.3%	154 k €	+5.9%	145,5 k €	+23.8%	117,5 k €	-2.3%	120,3 k €	+48.8%	80,8 k €	+1223%	6,1 k €	-94.1%	104,2 k €	+98.2%	52,6 k €	-5.9%	55,9 k €	+58.4%	35,3 k €	-19.5%	43,9 k €
Operating result	22,2 k €	-39.1%	36,4 k €	+248%	10,5 k €	-84.5%	67,5 k €	+142%	27,9 k €	+89.2%	14,7 k €	+373%	-5,4 k €	-171%	7,6 k €	-85.3%	51,5 k €	+7.2%	48,1 k €	+126%	21,3 k €	-35.7%	33,1 k €	+1379%	-2,6 k €	+92.9%	-36,3 k €	-225%	29,2 k €	+9577%	301,4 €	+128%	-1,1 k €	+83.3%	-6,4 k €	-201%	6,3 k €
Net result	10,1 k €	-63.7%	27,7 k €	+331%	6,4 k €	-87.3%	50,6 k €	+183%	17,9 k €	+235%	5,3 k €	+269%	-3,2 k €	-157%	5,5 k €	-74.4%	21,6 k €	+1522%	1,3 k €	-91.2%	15,1 k €	-50.6%	30,5 k €	+268%	-18,2 k €	-96.2%	-9,3 k €	-135%	26,3 k €	+289%	6,8 k €	+1046%	-714,1 €	+87.5%	-5,7 k €	-154%	10,6 k €
Balance sheet
Equity	264,8 k €	+3.9%	254,8 k €	+12.2%	227,1 k €	+2.9%	220,6 k €	+29.7%	170,1 k €	+11.7%	152,2 k €	+3.6%	146,9 k €	-2.1%	150 k €	+3.8%	144,5 k €	+17.5%	123 k €	+1.1%	121,6 k €	+14.2%	106,5 k €	+40.2%	76 k €	-19.3%	94,2 k €	-9.0%	103,5 k €	+34.0%	77,2 k €	+9.6%	70,5 k €	-1.0%	71,2 k €	-7.4%	76,9 k €
Total assets	695,2 k €	-2.3%	711,9 k €	-3.0%	734,2 k €	+28.7%	570,4 k €	+27.8%	446,5 k €	+5.1%	425 k €	-14.7%	498,4 k €	-13.0%	572,6 k €	+20.5%	475,1 k €	+27.9%	371,4 k €	-16.0%	442,2 k €	+8.7%	406,7 k €	+4.3%	390 k €	+1.1%	385,7 k €	+56.3%	246,7 k €	+4.6%	236 k €	-8.0%	256,6 k €	+27.8%	200,7 k €	+11.7%	179,6 k €
Cash	70,5 k €	+51.4%	46,6 k €	-31.3%	67,7 k €	-44.9%	122,8 k €	+358%	26,8 k €	-45.2%	49 k €	+46.9%	33,3 k €	-47.7%	63,7 k €	+126%	28,2 k €	+68.3%	16,8 k €	-38.5%	27,3 k €	+16.5%	23,4 k €	+62.7%	14,4 k €	-78.7%	67,4 k €	+148%	27,2 k €	+54.8%	17,5 k €	-38.7%	28,6 k €	+63.1%	17,6 k €	+203%	5,8 k €
Debts	430,4 k €	-5.9%	457,2 k €	-9.8%	507,1 k €	+45.0%	349,8 k €	+26.5%	276,5 k €	+1.4%	272,8 k €	-22.4%	351,5 k €	-16.8%	422,6 k €	+27.8%	330,6 k €	+33.1%	248,4 k €	-22.5%	320,6 k €	+6.8%	300,2 k €	-4.4%	314 k €	+7.7%	291,5 k €	+104%	143,2 k €	-9.8%	158,7 k €	-14.7%	186,1 k €	+43.7%	129,5 k €	+27.3%	101,8 k €
Other
Workforce	7,8 ETP	-3.7%	8,1 ETP	-9.0%	8,9 ETP	-11.0%	10,0 ETP	+31.6%	7,6 ETP	-5.0%	8,0 ETP	+6.7%	7,5 ETP	+8.7%	6,9 ETP	+40.8%	4,9 ETP	-16.9%	5,9 ETP	-22.4%	7,6 ETP	+31.0%	5,8 ETP	+48.7%	3,9 ETP	+34.5%	2,9 ETP	+52.6%	1,9 ETP	-24.0%	2,5 ETP	-7.4%	2,7 ETP	+170%	1,0 ETP	0.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

MARC VAN HOOF

Manager

Active

Ended mandates

MARC VAN HOOF

Director

Ended

At this address

Other companies at this address

Company	CBE no.
ANTIEK WORLD● Active	0739.547.794
FIRST STORAGE● Active	0699.793.731

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	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/09/2025	16/08/2024	30/09/2023	31/08/2022	13/08/2021	23/07/2020
General meeting	26/09/2025	16/08/2024	04/05/2023	29/08/2022	30/07/2021	30/06/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	26/09/2025	30/09/2025	Dutch	PDF
Abridged model	31/12/2023	16/08/2024	16/08/2024	Dutch	PDF
Abridged model	31/12/2022	04/05/2023	30/09/2023	Dutch	PDF
Abridged model	31/12/2021	29/08/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	30/07/2021	13/08/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	23/07/2020	Dutch	PDF
Abridged model	31/12/2018	09/08/2019	14/08/2019	Dutch	PDF
Abridged model	31/12/2017	16/07/2018	14/08/2018	Dutch	PDF
Abridged model	31/12/2016	15/06/2017	31/07/2017	Dutch	PDF
Abridged model	31/12/2015	15/07/2016	12/08/2016	Dutch	PDF
Abridged model	31/12/2014	31/07/2015	12/08/2015	Dutch	PDF
Abridged model	31/12/2013	28/10/2014	31/10/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	26/07/2013	Dutch	PDF
Abridged model	31/12/2011	30/10/2012	31/10/2012	Dutch	PDF
Abridged model	31/12/2010	02/11/2011	10/11/2011	Dutch	PDF
Abridged model	31/12/2009	15/07/2010	06/08/2010	Dutch	PDF
Abridged model	31/12/2008	15/07/2009	14/08/2009	Dutch	PDF
Abridged model	31/12/2007	02/05/2008	30/05/2008	Dutch	PDF
Abridged modelCorrection	31/12/2006	03/05/2007	04/09/2007	Dutch	PDF
Abridged model	31/12/2006	03/05/2007	01/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 31/12/2024 · 1 active · 1 ended

Active mandates

MARC VAN HOOF

Manager

Active

Ended mandates

MARC VAN HOOF

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/11/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office28/08/2018
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares29/12/2005
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
PDF
Mandates07/07/2003
ONTSLAGEN - BENOEMINGEN - 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

2024
Annual accounts 202410,1 k €↓
2023
Annual accounts 202327,7 k €↑
2022
Annual accounts 20226,4 k €↓
2021
Annual accounts 202150,6 k €↑
2020
Annual accounts 202017,9 k €↑
2019
Annual accounts 20195,3 k €↑
2018
Annual accounts 2018-3,2 k €↓
2017
Annual accounts 20175,5 k €↓
2016
Annual accounts 201621,6 k €↑
2015
Annual accounts 20151,3 k €↓
2014
Annual accounts 201415,1 k €↓
2013
Annual accounts 201330,5 k €↑
2012
Annual accounts 2012-18,2 k €↓
2011
Annual accounts 2011-9,3 k €↓
2010
Annual accounts 201026,3 k €↑
2009
Annual accounts 20096,8 k €↑
2008
Annual accounts 2008-714,1 €↑
2007
Annual accounts 2007-5,7 k €↓
2006
Annual accounts 200610,6 k €
15/10/1989
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

VAN HOOF

Overview

What does VAN HOOF 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