VANCOILLIE INTERIORS
0441.542.218 · rovalta.com · 24/09/2026
ACTIVE
VANCOILLIE INTERIORS
Financial year 2025 · closed on 31/12/2025
Net result
60,2 k €
+309.9% YoY
Gross margin
639,3 k €
-15.0% YoY
Equity
370,3 k €
+19.4% YoY
Workforce
5,9 ETP
-15.7% YoY
Overview
What does VANCOILLIE INTERIORS do?
VANCOILLIE INTERIORS is a Private limited company incorporated in 1990. Its registered office is in Spiere-Helkijn. It employs on average 5,9 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0441.542.218
Incorporation
31/08/1990
Legal form
Private limited company
Registered office
Parc Industriel 4A
8587 Spiere-Helkijn · FlandreSee on map
8587 Spiere-Helkijn · FlandreSee on map
Contributed capital
211 000,00 €
Latest accounts
31/12/2025
Average workforce
5,9 ETP
Joint committees (4)
- 124
- 12400
- 200
- 20000
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 639,3 k € | -15.0% | 751,8 k € | +33.5% | 562,9 k € | +5.0% | 536 k € | +18.2% | 453,5 k € | -8.6% | 496,2 k € | -7.8% | 537,9 k € | +45.0% | 371 k € | -13.6% | 429,5 k € | +31.1% | 327,6 k € | -25.6% | 440,1 k € | -1.6% | 447,3 k € | +5.1% | 425,4 k € | -8.3% | 463,7 k € | -8.4% | 506,2 k € | +2.1% | 495,7 k € | +8.1% | 458,6 k € | +10.1% | 416,5 k € | -11.3% | 469,8 k € |
| EBITDA | 186 k € | +278% | 49,2 k € | -5.9% | 52,3 k € | -16.2% | 62,4 k € | +97.8% | 31,6 k € | -45.3% | 57,7 k € | -39.8% | 95,9 k € | +34.9% | 71,1 k € | +18.6% | 59,9 k € | +36.1% | 44 k € | -32.0% | 64,8 k € | +8.5% | 59,7 k € | +47.4% | 40,5 k € | -51.2% | 82,9 k € | +22.8% | 67,5 k € | -4.9% | 71 k € | -23.6% | 93 k € | +43.6% | 64,8 k € | -13.7% | 75 k € |
| Operating result | 129,9 k € | +1117% | 10,7 k € | -52.9% | 22,7 k € | -41.7% | 38,9 k € | +172% | 14,3 k € | -7.0% | 15,4 k € | -65.3% | 44,2 k € | +166% | 16,6 k € | +74.1% | 9,6 k € | +7.5% | 8,9 k € | -69.6% | 29,2 k € | -2.2% | 29,8 k € | +84.4% | 16,2 k € | -53.5% | 34,8 k € | +110% | 16,5 k € | +14.5% | 14,5 k € | -23.8% | 19 k € | -6.1% | 20,2 k € | -39.5% | 33,4 k € |
| Net result | 60,2 k € | +310% | -28,7 k € | -997% | -2,6 k € | -115% | 17,4 k € | +477% | 3 k € | -5.6% | 3,2 k € | -84.1% | 20,1 k € | +414% | 3,9 k € | -32.8% | 5,8 k € | +9.5% | 5,3 k € | -70.4% | 18 k € | -11.2% | 20,3 k € | +239% | 6 k € | -61.1% | 15,4 k € | +14.4% | 13,4 k € | +305% | 3,3 k € | -58.7% | 8 k € | -45.9% | 14,9 k € | -10.0% | 16,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 370,3 k € | +19.4% | 310,1 k € | -8.5% | 338,8 k € | -0.8% | 341,4 k € | +5.4% | 324 k € | +3.8% | 312,1 k € | +1.0% | 308,9 k € | +7.0% | 288,8 k € | -40.4% | 484,9 k € | +1.2% | 479 k € | +1.1% | 473,7 k € | +116% | 219,7 k € | +3.6% | 212 k € | +2.9% | 206,1 k € | +8.1% | 190,7 k € | +7.6% | 177,2 k € | +1.9% | 173,9 k € | +4.9% | 165,9 k € | +9.9% | 151 k € |
| Total assets | 1,7 M € | -1.6% | 1,7 M € | +82.5% | 944,3 k € | +29.0% | 732 k € | -0.9% | 738,6 k € | +24.3% | 594,1 k € | -12.7% | 680,9 k € | -2.1% | 695,6 k € | -16.0% | 828,4 k € | +14.3% | 724,9 k € | -2.3% | 741,7 k € | +50.3% | 493,6 k € | -5.9% | 524,7 k € | -7.5% | 567 k € | +4.6% | 542 k € | -9.7% | 600,5 k € | +10.4% | 543,9 k € | +6.8% | 509,1 k € | -9.6% | 563 k € |
| Cash | 35,7 k € | +1196% | 2,8 k € | -77.8% | 12,4 k € | -59.9% | 31 k € | +285% | 8 k € | -65.4% | 23,3 k € | -11.5% | 26,3 k € | -28.4% | 36,7 k € | +10.7% | 33,1 k € | -26.8% | 45,2 k € | -51.5% | 93,4 k € | – | 1,6 k € | – | 3,5 k € | -91.7% | 42 k € | +409% | 8,3 k € | +20.7% | 6,8 k € | – | |||||
| Debts | 832 k € | -7.6% | 900 k € | +49.2% | 603,4 k € | +55.7% | 387,6 k € | -6.5% | 414,6 k € | +47.2% | 281,6 k € | -24.3% | 371,8 k € | -8.6% | 406,8 k € | +72.7% | 235,6 k € | +70.8% | 137,9 k € | -13.9% | 160,1 k € | -3.5% | 165,9 k € | -19.0% | 204,7 k € | -19.1% | 253 k € | +11.6% | 226,7 k € | -26.6% | 308,7 k € | +16.5% | 264,8 k € | +4.5% | 253,3 k € | -23.2% | 329,9 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 5,9 ETP | -15.7% | 7,0 ETP | -6.7% | 7,5 ETP | +2.7% | 7,3 ETP | +5.8% | 6,9 ETP | -12.7% | 7,9 ETP | +2.6% | 7,7 ETP | +5.5% | 7,3 ETP | 0.0% | 7,3 ETP | +2.8% | 7,1 ETP | +16.4% | 6,1 ETP | -14.1% | 7,1 ETP | -14.5% | 8,3 ETP | -10.8% | 9,3 ETP | 0.0% | 9,3 ETP | 0.0% | 9,3 ETP | 0.0% | 9,3 ETP | +3.3% | 9,0 ETP | 0.0% | 9,0 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 3 active · 20 ended
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
T.P.M.● Active | 0460.178.193 |
Financials
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 | 01/01/2024 | 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 | 10/06/2026 | 31/07/2025 | 28/08/2024 | 16/08/2023 | 07/07/2022 | 30/06/2021 |
| General meeting | 30/05/2026 | 31/05/2025 | 28/06/2024 | 27/05/2023 | 28/05/2022 | 29/05/2021 |
| 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 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 30/05/2026 | 10/06/2026 | Dutch | |
| Abridged model | 31/12/2024 | 31/05/2025 | 31/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 28/06/2024 | 28/08/2024 | Dutch | |
| Abridged model | 31/12/2022 | 27/05/2023 | 16/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 28/05/2022 | 07/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 29/05/2021 | 30/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 30/05/2020 | 26/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 25/05/2019 | 26/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 26/05/2018 | 26/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 27/05/2017 | 18/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 28/05/2016 | 29/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/05/2015 | 28/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 31/05/2014 | 21/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 25/05/2013 | 30/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 26/05/2012 | 30/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 28/05/2011 | 29/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 29/05/2010 | 31/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/05/2009 | 31/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 31/05/2008 | 28/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 12/05/2007 | 30/08/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Publications
Belgian Official Gazette
Belgian Official Gazette publications
- Registered office24/04/2026MAATSCHAPPELIJKE ZETEL
- Mandates21/05/2025ONTSLAGEN - BENOEMINGEN
- Mandates13/07/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
- Mandates07/10/2020ONTSLAGEN - BENOEMINGEN
- Capital / shares30/01/2018KAPITAAL - AANDELEN
- Mandates14/09/2017ONTSLAGEN - BENOEMINGEN
- Mandates09/02/2015BENAMING - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
- Capital / shares31/12/2013KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202560,2 k €↑
- 2024Annual accounts 2024-28,7 k €↓
- 2023Annual accounts 2023-2,6 k €↓
- 2022Annual accounts 202217,4 k €↑
- 2021Annual accounts 20213 k €↓
- 2019Annual accounts 20193,2 k €↓
- 2018Annual accounts 201820,1 k €↑
- 2017Annual accounts 20173,9 k €↓
- 2016Annual accounts 20165,8 k €↑
- 2015Annual accounts 20155,3 k €↓
- 2014Annual accounts 201418 k €↓
- 2013Annual accounts 201320,3 k €↑
- 2012Annual accounts 20126 k €↓
- 2011Annual accounts 201115,4 k €↑
- 2010Annual accounts 201013,4 k €↑
- 2009Annual accounts 20093,3 k €↓
- 2008Annual accounts 20088 k €↓
- 2007Annual accounts 200714,9 k €↓
- 2006Annual accounts 200616,5 k €
- 31/08/1990IncorporationPrivate limited company