ACTIVE

VAN DER ERVE

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

6,3 M €

-3.7% YoY

Revenue

96,4 M €

+15.7% YoY

Equity

9,2 M €

+2.6% YoY

Workforce

18,7 ETP

+15.4% YoY

What does VAN DER ERVE do?

VAN DER ERVE is a Public limited company incorporated in 1990. Its main activity is: Wholesale of textiles. Its registered office is in Zaventem. It employs on average 18,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0440.795.120

Incorporation

28/05/1990

Legal form

Public limited company

Registered office

Weiveldlaan 41 box 21
1930 Zaventem · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2025

Average workforce

18,7 ETP

Activities (NACE)

46412Wholesale of textiles· main 46412Wholesale of textiles 51410Air transport 74101Specialised design activities 74111Specialised design activities 74877Other professional, scientific and technical activities+3

Joint committees (2)

215
21500

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ 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	96,4 M €	+15.7%	83,4 M €	-5.0%	87,8 M €	-13.3%	101,2 M €	+27.6%	79,3 M €	+18.1%	67,1 M €	-7.8%	72,8 M €	+11.0%	65,6 M €	-16.9%	78,9 M €	-8.7%	86,5 M €	+12.0%	77,2 M €	-8.4%	84,3 M €	+61.7%	52,1 M €	+63.7%	31,8 M €	+13.4%	28,1 M €	+37.3%	20,4 M €	+18.8%	17,2 M €	-10.8%	19,3 M €	+0.5%	19,2 M €	+27.0%	15,1 M €
EBITDA	8,9 M €	-14.4%	10,4 M €	-11.3%	11,7 M €	+93.2%	6 M €	-16.1%	7,2 M €	+26.8%	5,7 M €	-7.0%	6,1 M €	+630%	838,1 k €	-67.2%	2,6 M €	-58.2%	6,1 M €	+38.0%	4,4 M €	-10.8%	5 M €	+150%	2 M €	+66.6%	1,2 M €	-7.0%	1,3 M €	+16.5%	1,1 M €	-37.9%	1,8 M €	-16.8%	2,1 M €	-23.4%	2,8 M €	+4.5%	2,7 M €
Operating result	9,3 M €	-5.4%	9,9 M €	-5.4%	10,4 M €	+171%	3,8 M €	-42.3%	6,7 M €	+33.2%	5 M €	+7.8%	4,6 M €	+313%	1,1 M €	-54.5%	2,5 M €	-57.1%	5,8 M €	+27.2%	4,5 M €	+7.5%	4,2 M €	+225%	1,3 M €	+11.8%	1,2 M €	+32.0%	877,8 k €	-13.9%	1 M €	-43.0%	1,8 M €	+18.5%	1,5 M €	-44.3%	2,7 M €	+2.8%	2,6 M €
Net result	6,3 M €	-3.7%	6,6 M €	-3.2%	6,8 M €	+271%	1,8 M €	-59.4%	4,5 M €	+38.7%	3,3 M €	+9.8%	3 M €	+290%	758,7 k €	-45.0%	1,4 M €	-54.2%	3 M €	+81.3%	1,7 M €	-26.1%	2,2 M €	+220%	701,4 k €	+9.5%	640,7 k €	+200%	213,6 k €	-4.6%	224 k €	-65.3%	644,9 k €	+42.0%	454,1 k €	-66.7%	1,4 M €	+1.4%	1,3 M €
Balance sheet
Equity	9,2 M €	+2.6%	8,9 M €	+21.4%	7,4 M €	+0.0%	7,4 M €	+33.1%	5,5 M €	-8.1%	6 M €	+4.4%	5,8 M €	+105%	2,8 M €	+36.8%	2,1 M €	+4.0%	2 M €	+34.5%	1,5 M €	-72.3%	5,3 M €	+73.1%	3,1 M €	+29.6%	2,4 M €	+37.1%	1,7 M €	+14.1%	1,5 M €	+17.4%	1,3 M €	-0.4%	1,3 M €	-3.4%	1,3 M €	+5.1%	1,3 M €
Total assets	38,7 M €	+35.1%	28,6 M €	-17.6%	34,7 M €	-34.7%	53,2 M €	+47.5%	36,1 M €	+29.1%	27,9 M €	+3.6%	27 M €	+7.6%	25,1 M €	+1.4%	24,7 M €	+11.9%	22,1 M €	-7.6%	23,9 M €	+5.5%	22,7 M €	+36.8%	16,6 M €	+59.8%	10,4 M €	+35.6%	7,6 M €	+16.6%	6,6 M €	+36.6%	4,8 M €	-20.9%	6,1 M €	-6.3%	6,5 M €	+8.5%	6 M €
Cash	265,7 k €	+37.1%	193,8 k €	-46.0%	359,2 k €	+134%	153,6 k €	-30.4%	220,7 k €	+1300%	15,8 k €	-86.2%	114,3 k €	-68.3%	360,1 k €	+27.3%	282,9 k €	-20.2%	354,5 k €	+309%	86,6 k €	+24839%	347,2 €	-94.8%	6,6 k €	-72.6%	24,3 k €	-8.3%	26,5 k €	-94.7%	501 k €	-60.0%	1,3 M €	+42.9%	877,6 k €	-52.7%	1,9 M €	-14.8%	2,2 M €
Debts	29 M €	+47.4%	19,7 M €	-26.3%	26,7 M €	-40.4%	44,7 M €	+46.5%	30,5 M €	+40.3%	21,7 M €	+3.1%	21,1 M €	-4.7%	22,1 M €	-1.8%	22,5 M €	+12.2%	20,1 M €	-10.0%	22,3 M €	+31.4%	17 M €	+26.2%	13,5 M €	+69.4%	7,9 M €	+34.4%	5,9 M €	+17.4%	5 M €	+43.7%	3,5 M €	-26.4%	4,8 M €	-7.1%	5,1 M €	+19.8%	4,3 M €
Other
Workforce	18,7 ETP	+15.4%	16,2 ETP	-0.6%	16,3 ETP	+5.2%	15,5 ETP	+2.0%	15,2 ETP	-2.6%	15,6 ETP	+18.2%	13,2 ETP	+3.9%	12,7 ETP	-13.6%	14,7 ETP	+3.5%	14,2 ETP	-6.0%	15,1 ETP	-4.4%	15,8 ETP	+1.3%	15,6 ETP	-0.6%	15,7 ETP	-5.4%	16,6 ETP	+18.6%	14,0 ETP	+12.0%	12,5 ETP	0.0%	12,5 ETP	+42.0%	8,8 ETP	+7.3%	8,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 50 M€ and 100 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 21 ended

Active mandates

Erve Infinity S.à.r.l.

Director · since 22 avril 2025 · until 06 juin 2031

Represented by Bart VAN DEN BROECK

Active

ERVE BUYING

Director · since 23 janvier 2023 · until 02 juin 2028 · 0881.901.036

Represented by Arno-Laurent Dieteren

Active

Ended mandates

ERVE BUYING

Director · since 23 janvier 2023 · until 02 juin 2028 · 0881.901.036

Represented by Eva Van Boxstael

Ended

TOMTREE

Director · since 23 janvier 2023 · until 02 juin 2028 · 0823.073.803

Represented by Bart Van den Broeck

Ended

TOMTREE

Director · since 23 janvier 2023 · until 22 avril 2025 · 0823.073.803

Represented by Bart VAN DEN BROECK

Ended

ERVE BUYING

Director · since 07 mai 2020 · until 06 juin 2025 · 0881.901.036

Represented by Martijn van der Erve

Ended

At this address

Other companies at this address

Company	CBE no.
BTW-eenheid Royale● Active	1024.536.764
CLIMATE SOLUTIONS● Active	0806.680.803
Cybrid Thrust● Active	0744.580.809
DECOTEK● Active	0662.888.991
ERVE BUYING● Active	0881.901.036
Harmony & Co● Active	0738.924.917
ITG INVEST● Active	0457.971.048
LIGHTHOUSE MEDIA● Active	0654.710.408
MATTHIJS OFFICE SUPPLIES● Bankrupt	0479.283.136
OTHERS● Active	0715.742.907
PROCOFLOOR● Active	0534.627.772
Runners Lab● Active	0636.989.595
Super Soccer XL● Active	0467.081.625
SVW Holding● Active	0705.984.905
TELENCO● Active	0671.599.096
ZAFFER BELGIUM● Active	0849.905.585
ZAFFER RESEARCH and DEVELOPMENT● Active	0823.902.261

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	09/06/2026	01/07/2025	11/06/2024	13/06/2023	08/06/2022	08/06/2021
General meeting	05/06/2026	06/06/2025	07/06/2024	02/06/2023	03/06/2022	04/06/2021
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	05/06/2026	09/06/2026	Dutch	PDF
Full model	31/12/2024	06/06/2025	01/07/2025	Dutch	PDF
Full model	31/12/2023	07/06/2024	11/06/2024	Dutch	PDF
Full model	31/12/2022	02/06/2023	13/06/2023	Dutch	PDF
Full model	31/12/2021	03/06/2022	08/06/2022	Dutch	PDF
Full model	31/12/2020	04/06/2021	08/06/2021	Dutch	PDF
Full model	31/12/2019	05/06/2020	22/06/2020	Dutch	PDF
Full model	31/12/2018	07/06/2019	14/06/2019	Dutch	PDF
Full model	31/12/2017	01/06/2018	18/06/2018	Dutch	PDF
Full model	31/12/2016	01/06/2017	26/06/2017	Dutch	PDF
Full model	31/12/2015	15/04/2016	11/05/2016	Dutch	PDF
Full model	31/12/2014	15/04/2015	15/05/2015	Dutch	PDF
Full model	31/12/2013	15/04/2014	13/05/2014	Dutch	PDF
Full model	31/12/2012	15/04/2013	10/05/2013	Dutch	PDF
Full model	31/12/2011	15/04/2012	09/05/2012	Dutch	PDF
Full model	31/12/2010	15/04/2011	28/04/2011	Dutch	PDF
Full model	31/12/2009	15/04/2010	11/05/2010	Dutch	PDF
Full model	31/12/2008	15/04/2009	06/05/2009	Dutch	PDF
Full model	31/12/2007	15/04/2008	23/04/2008	Dutch	PDF
Full model	31/12/2006	16/04/2007	09/05/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 50 M€ and 100 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 · 21 ended

Active mandates

Erve Infinity S.à.r.l.

Director · since 22 avril 2025 · until 06 juin 2031

Represented by Bart VAN DEN BROECK

Active

ERVE BUYING

Director · since 23 janvier 2023 · until 02 juin 2028 · 0881.901.036

Represented by Arno-Laurent Dieteren

Active

Ended mandates

ERVE BUYING

Director · since 23 janvier 2023 · until 02 juin 2028 · 0881.901.036

Represented by Eva Van Boxstael

Ended

TOMTREE

Director · since 23 janvier 2023 · until 02 juin 2028 · 0823.073.803

Represented by Bart Van den Broeck

Ended

TOMTREE

Director · since 23 janvier 2023 · until 22 avril 2025 · 0823.073.803

Represented by Bart VAN DEN BROECK

Ended

ERVE BUYING

Director · since 07 mai 2020 · until 06 juin 2025 · 0881.901.036

Represented by Martijn van der Erve

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates26/05/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/09/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/08/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/07/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/02/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/12/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/07/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/05/2020
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 20256,3 M €↓
22/04/2025
nominationErve Infinity S.à.r.l. — A-bestuurder
22/04/2025
nominationArno-Laurent Dieteren — vaste vertegenwoordiger
2024
Annual accounts 20246,6 M €↓
28/06/2024
nominationFinvision Bedrijfsrevisoren Waregem BV — commissaris
28/06/2024
nominationKarel Nijs — commissaris
28/06/2024
nominationAnnelies De Clercq — commissaris
2023
Annual accounts 20236,8 M €↑
02/06/2023
reconductionJoris Van Merode — commissaris
2022
Annual accounts 20221,8 M €↓
01/12/2022
nominationEva Van Boxstael — vaste vertegenwoordiger van de bestuurder
2021
Annual accounts 20214,5 M €↑
2020
Annual accounts 20203,3 M €↑
2019
Annual accounts 20193 M €↑
2018
Annual accounts 2018758,7 k €↓
2017
Annual accounts 20171,4 M €↓
2016
Annual accounts 20163 M €↑
2015
Annual accounts 20151,7 M €↓
2014
Annual accounts 20142,2 M €↑
2013
Annual accounts 2013701,4 k €↑
2012
Annual accounts 2012640,7 k €↑
2011
Annual accounts 2011213,6 k €↓
2010
Annual accounts 2010224 k €↓
2009
Annual accounts 2009644,9 k €↑
2008
Annual accounts 2008454,1 k €↓
2007
Annual accounts 20071,4 M €↑
2006
Annual accounts 20061,3 M €
28/05/1990
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 DER ERVE

Overview

What does VAN DER ERVE 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