ACTIVE

VAN GELDER

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Financial year 2024 · closed on 31/12/2024

Net result

123,7 €

-97.8% YoY

Gross margin

44,5 k €

-19.8% YoY

Equity

617,5 k €

+0.0% YoY

What does VAN GELDER do?

VAN GELDER is a Private limited company incorporated in 1989. Its main activity is: Other manufacturing n.e.c.. Its registered office is in Turnhout.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0438.721.201

Incorporation

31/10/1989

Legal form

Private limited company

Registered office

Otterstraat 148
2300 Turnhout · FlandreSee on map

Contributed capital

20 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

32990Other manufacturing n.e.c.· main 32990Other manufacturing n.e.c.36630Water collection, treatment and supply 32129Manufacture of jewellery and related articles 32129Manufacture of jewellery and related articles 47620Retail sale of newspapers and stationery in specialised stores+2

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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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	44,5 k €	-19.8%	55,5 k €	-10.6%	62 k €	-2.7%	63,8 k €	+418%	12,3 k €	-68.5%	39,1 k €	+20.2%	32,5 k €	-33.4%	48,9 k €	-12.0%	55,5 k €	+197%	18,7 k €	-49.0%	36,7 k €	+28.6%	28,5 k €	-26.0%	38,5 k €	-36.7%	60,9 k €	+113%	28,5 k €	-59.8%	71 k €	-5.2%	74,8 k €	-6.3%	79,9 k €	-41.4%	136,4 k €
EBITDA	42,6 k €	-19.6%	53,1 k €	-11.7%	60,1 k €	-2.9%	61,9 k €	+535%	9,8 k €	-73.4%	36,7 k €	+20.3%	30,5 k €	-32.6%	45,3 k €	-15.1%	53,4 k €	+226%	16,4 k €	-51.8%	34 k €	+30.9%	26 k €	-26.9%	35,5 k €	-33.9%	53,8 k €	+102%	26,7 k €	-61.5%	69,3 k €	-5.3%	73,1 k €	-6.3%	78 k €	-42.0%	134,5 k €
Operating result	-495,2 €	-107%	7,3 k €	-45.8%	13,5 k €	-38.1%	21,7 k €	+882%	2,2 k €	-90.7%	23,9 k €	+73.1%	13,8 k €	-48.8%	26,9 k €	-33.0%	40,2 k €	+592%	-8,2 k €	-188%	9,3 k €	+2.0%	9,1 k €	-53.2%	19,5 k €	-15.1%	22,9 k €	+113%	10,8 k €	-57.1%	25 k €	-12.9%	28,8 k €	-13.2%	33,1 k €	-58.1%	79,1 k €
Net result	123,7 €	-97.8%	5,7 k €	-53.0%	12 k €	-41.9%	20,7 k €	+4670%	433,4 €	-97.1%	15,1 k €	+178%	5,4 k €	-69.5%	17,8 k €	-55.1%	39,7 k €	+2190%	-1,9 k €	-115%	12,6 k €	-29.2%	17,8 k €	-56.8%	41,3 k €	+90.8%	21,6 k €	+35.7%	15,9 k €	-57.3%	37,3 k €	-13.5%	43,1 k €	+52.8%	28,2 k €	-18.9%	34,8 k €
Balance sheet
Equity	617,5 k €	+0.0%	617,4 k €	+0.9%	611,7 k €	-23.5%	799,7 k €	+2.7%	779 k €	+0.1%	778,6 k €	+2.0%	763,5 k €	+0.7%	758,1 k €	+2.4%	740,2 k €	+5.7%	700,6 k €	-0.3%	702,5 k €	+1.8%	689,9 k €	+2.7%	672 k €	+6.5%	630,8 k €	+3.6%	609,1 k €	+2.7%	593,2 k €	+6.7%	555,9 k €	+8.4%	512,8 k €	+5.8%	484,5 k €
Total assets	650,7 k €	-0.8%	656 k €	+0.9%	650,2 k €	-22.9%	842,8 k €	+4.9%	803,8 k €	-0.2%	805,7 k €	+0.2%	804 k €	+5.5%	762 k €	+1.5%	750,7 k €	+6.2%	706,7 k €	-4.6%	741,1 k €	+5.7%	701,2 k €	+0.9%	694,7 k €	+6.1%	654,5 k €	+0.6%	650,7 k €	+2.9%	632,6 k €	+7.2%	590,4 k €	+8.1%	546,2 k €	+5.4%	518,1 k €
Cash	329,2 k €	+20.8%	272,5 k €	+26.9%	214,8 k €	-45.8%	396,2 k €	-9.1%	436 k €	-38.3%	706,1 k €	+1.7%	694,2 k €	+3.3%	672 k €	+3.2%	651,4 k €	+8.5%	600,4 k €	-6.1%	639,1 k €	+7.4%	595 k €	+240%	175 k €	-12.8%	200,5 k €	-14.9%	235,6 k €	+20.8%	195 k €	+66.5%	117,1 k €	-4.8%	123 k €	-56.9%	285,7 k €
Debts	33,2 k €	-14.1%	38,6 k €	+0.4%	38,4 k €	-10.8%	43,1 k €	+74.1%	24,8 k €	-8.6%	27,1 k €	-33.1%	40,5 k €	+933%	3,9 k €	-62.5%	10,5 k €	+71.3%	6,1 k €	-84.2%	38,6 k €	+240%	11,3 k €	-50.0%	22,7 k €	-4.5%	23,8 k €	-42.8%	41,6 k €	+5.5%	39,4 k €	+14.3%	34,5 k €	+3.1%	33,4 k €	-0.6%	33,6 k €

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 31/12/2024 · 3 active · 2 ended

Active mandates

Angelina Smets

Director · since 05 novembre 2024

Active

Bart Van Gelder

Director · since 01 avril 2003

Active

Kris Van Gelder

Director · since 01 avril 2003

Active

Ended mandates

BART VAN GELDER

Manager

Ended

KRIS VAN GELDER

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	28/06/2025	20/08/2024	28/06/2023	30/06/2022	15/06/2021	16/06/2020
General meeting	17/06/2025	18/06/2024	20/06/2023	21/06/2022	15/06/2021	16/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	17/06/2025	28/06/2025	Dutch	PDF
Micro model	31/12/2023	18/06/2024	20/08/2024	Dutch	PDF
Micro model	31/12/2022	20/06/2023	28/06/2023	Dutch	PDF
Micro model	31/12/2021	21/06/2022	30/06/2022	Dutch	PDF
Micro model	31/12/2020	15/06/2021	15/06/2021	Dutch	PDF
Micro model	31/12/2019	16/06/2020	16/06/2020	Dutch	PDF
Micro model	31/12/2018	18/06/2019	18/06/2019	Dutch	PDF
Micro model	31/12/2017	19/06/2018	19/06/2018	Dutch	PDF
Micro model	31/12/2016	20/06/2017	20/06/2017	Dutch	PDF
Abridged model	31/12/2015	21/06/2016	21/06/2016	Dutch	PDF
Abridged model	31/12/2014	18/06/2015	18/06/2015	Dutch	PDF
Abridged model	31/12/2013	17/06/2014	17/06/2014	Dutch	PDF
Abridged model	31/12/2012	18/06/2013	18/06/2013	Dutch	PDF
Abridged model	31/12/2011	19/06/2012	19/06/2012	Dutch	PDF
Abridged model	31/12/2010	21/06/2011	24/06/2011	Dutch	PDF
Abridged model	31/12/2009	15/06/2010	15/06/2010	Dutch	PDF
Abridged model	31/12/2008	16/06/2009	16/06/2009	Dutch	PDF
Abridged model	31/12/2007	17/06/2008	17/06/2008	Dutch	PDF
Abridged model	31/12/2006	19/06/2007	20/06/2007	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 31/12/2024 · 3 active · 2 ended

Active mandates

Angelina Smets

Director · since 05 novembre 2024

Active

Bart Van Gelder

Director · since 01 avril 2003

Active

Kris Van Gelder

Director · since 01 avril 2003

Active

Ended mandates

BART VAN GELDER

Manager

Ended

KRIS VAN GELDER

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/11/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/05/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares22/10/2004
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares04/06/2004
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates04/06/2003
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

2024
Annual accounts 2024123,7 €↓
2023
Annual accounts 20235,7 k €↓
2022
Annual accounts 202212 k €↓
2021
Annual accounts 202120,7 k €↑
2020
Annual accounts 2020433,4 €↓
2019
Annual accounts 201915,1 k €↑
2018
Annual accounts 20185,4 k €↓
2017
Annual accounts 201717,8 k €↓
2016
Annual accounts 201639,7 k €↑
2015
Annual accounts 2015-1,9 k €↓
2014
Annual accounts 201412,6 k €↓
2013
Annual accounts 201317,8 k €↓
2012
Annual accounts 201241,3 k €↑
2011
Annual accounts 201121,6 k €↑
2010
Annual accounts 201015,9 k €↓
2009
Annual accounts 200937,3 k €↓
2008
Annual accounts 200843,1 k €↑
2007
Annual accounts 200728,2 k €↓
2006
Annual accounts 200634,8 k €
31/10/1989
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 GELDER

Overview

What does VAN GELDER do?

Trend over 19 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