ACTIVE

Erik Van Ootegem

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Financial year 2025 · closed on 30/06/2025

Net result

126,9 k €

-14.7% YoY

Gross margin

382,7 k €

-4.8% YoY

Equity

1,2 M €

-0.2% YoY

Workforce

1,4 ETP

+16.7% YoY

What does Erik Van Ootegem do?

Erik Van Ootegem is a Private limited company incorporated in 1990. Its registered office is in Maldegem. It employs on average 1,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0442.423.136

Incorporation

06/12/1990

Legal form

Private limited company

Registered office

Broekelken 3 box B
9991 Maldegem · FlandreSee on map

Contributed capital

18 600,02 €

Latest accounts

30/06/2025

Average workforce

1,4 ETP

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	382,7 k €	-4.8%	402 k €	-4.7%	422 k €	+28.0%	329,6 k €	+12.3%	293,6 k €	+4.9%	279,9 k €	+7.3%	260,8 k €	+38.4%	188,4 k €	+3.1%	182,7 k €	+56.5%	116,8 k €	-2.8%	120,2 k €	-3.5%	124,6 k €	-2.7%	128,1 k €	-15.4%	151,4 k €	-3.7%	157,2 k €	-13.1%	180,9 k €	+42.4%	127 k €
EBITDA	311,8 k €	-5.7%	330,6 k €	-4.1%	344,8 k €	+31.0%	263,2 k €	+0.9%	260,9 k €	+13.8%	229,2 k €	+11.0%	206,4 k €	+40.2%	147,3 k €	-1.2%	149 k €	+37.2%	108,6 k €	+2.0%	106,4 k €	-7.5%	115,1 k €	-4.3%	120,3 k €	-16.7%	144,4 k €	-4.1%	150,6 k €	-13.5%	174,1 k €	+47.1%	118,3 k €
Operating result	173,1 k €	-14.6%	202,8 k €	-15.7%	240,6 k €	+55.7%	154,5 k €	-13.9%	179,4 k €	+10.5%	162,4 k €	+50.0%	108,2 k €	+95.7%	55,3 k €	+19.8%	46,2 k €	+116%	21,4 k €	-41.6%	36,6 k €	+56.3%	23,4 k €	-33.6%	35,2 k €	-5.5%	37,3 k €	-37.4%	59,6 k €	-44.5%	107,4 k €	+98.5%	54,1 k €
Net result	126,9 k €	-14.7%	148,8 k €	-18.8%	183,2 k €	+50.6%	121,7 k €	-14.9%	143 k €	+5.0%	136,2 k €	+91.3%	71,2 k €	+133%	30,6 k €	+9.3%	28 k €	+78.5%	15,7 k €	-36.5%	24,7 k €	+75.9%	14 k €	-41.0%	23,8 k €	-7.4%	25,7 k €	-25.8%	34,6 k €	-46.7%	65 k €	+140%	27 k €
Balance sheet
Equity	1,2 M €	-0.2%	1,2 M €	+13.6%	1,1 M €	+19.9%	913,9 k €	+15.7%	790,2 k €	+22.1%	647,2 k €	+13.3%	571 k €	+14.2%	499,8 k €	+6.5%	469,2 k €	+6.3%	441,3 k €	+3.7%	425,6 k €	+6.2%	400,9 k €	+3.6%	386,8 k €	+6.6%	363 k €	+7.6%	337,3 k €	+11.4%	302,7 k €	+27.3%	237,7 k €
Total assets	1,6 M €	-6.5%	1,7 M €	+1.1%	1,7 M €	+6.9%	1,6 M €	+17.1%	1,3 M €	+29.7%	1 M €	+0.3%	1 M €	+12.5%	916,4 k €	+6.0%	864,5 k €	+2.1%	846,5 k €	+9.4%	773,9 k €	-9.5%	855,1 k €	+0.0%	854,8 k €	-1.5%	867,4 k €	+2.5%	846,6 k €	-2.8%	870,9 k €	+30.8%	666 k €
Cash	752,3 k €	+37.7%	546,5 k €	-21.7%	697,9 k €	+6.0%	658,4 k €	-11.1%	740,3 k €	+21.3%	610,5 k €	+20.9%	504,9 k €	+39.1%	362,9 k €	+23.8%	293,1 k €	+16.1%	252,5 k €	-14.0%	293,6 k €	-22.1%	377 k €	+12.9%	333,9 k €	+38.6%	240,8 k €	-2.1%	246 k €	-12.9%	282,6 k €	+57.9%	179 k €
Debts	338,8 k €	-23.8%	444,7 k €	-23.6%	582,2 k €	-10.8%	652,4 k €	+18.8%	549,3 k €	+43.5%	382,8 k €	-16.9%	460,4 k €	+10.5%	416,6 k €	+5.4%	395,2 k €	-2.5%	405,2 k €	+16.3%	348,3 k €	-23.3%	454,2 k €	-2.9%	468 k €	-7.2%	504,3 k €	-0.9%	508,8 k €	-10.4%	568 k €	+33.0%	427,2 k €
Other
Workforce	1,4 ETP	+16.7%	1,2 ETP	-7.7%	1,3 ETP	+8.3%	1,2 ETP	+9.1%	1,1 ETP	+10.0%	1,0 ETP	-16.7%	1,2 ETP	+140%	0,5 ETP		–		–		–		–		–		–		–		0,1 ETP	0.0%	0,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 4 ended

Active mandates

Erik Van Ootegem

Mandate

Active

Marleen De Roo

Mandate

Active

Ended mandates

Erik Van Ootegem

Manager

Ended

Erik VAN OOTEGEM

Director

Ended

Marleen De Roo

Director

Ended

MARLEEN DE ROO

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
KVO● Active	1039.155.852

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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/02/2026	18/09/2025	18/09/2025	31/01/2023	30/12/2021	05/01/2021
General meeting	20/12/2025	20/12/2024	20/12/2023	20/12/2022	30/10/2021	26/12/2020
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	20/12/2025	23/02/2026	Dutch	PDF
Abridged modelCorrection	30/06/2024	20/12/2024	18/09/2025	Dutch	PDF
Abridged model	30/06/2024	20/12/2024	30/01/2025	Dutch	PDF
Abridged modelCorrection	30/06/2023	20/12/2023	18/09/2025	Dutch	PDF
Abridged model	30/06/2023	20/12/2023	15/01/2024	Dutch	PDF
Abridged model	30/06/2022	20/12/2022	31/01/2023	Dutch	PDF
Abridged model	30/06/2021	30/10/2021	30/12/2021	Dutch	PDF
Abridged model	30/06/2020	26/12/2020	05/01/2021	Dutch	PDF
Abridged model	30/06/2019	26/10/2019	29/11/2019	Dutch	PDF
Abridged model	30/06/2018	27/10/2018	13/11/2018	Dutch	PDF
Abridged model	30/06/2017	28/10/2017	21/11/2017	Dutch	PDF
Abridged model	30/06/2016	03/12/2016	13/09/2017	Dutch	PDF
Abridged model	30/06/2015	05/12/2015	18/12/2015	Dutch	PDF
Abridged model	30/06/2014	06/12/2014	09/01/2015	Dutch	PDF
Abridged model	30/06/2013	26/10/2013	09/12/2013	Dutch	PDF
Abridged model	30/06/2012	27/10/2012	26/12/2012	Dutch	PDF
Abridged model	30/06/2011	29/10/2011	12/12/2011	Dutch	PDF
Abridged model	30/06/2010	30/10/2010	24/11/2010	Dutch	PDF
Abridged model	30/06/2009	31/10/2009	08/12/2009	Dutch	PDF
Abridged model	30/06/2008	25/10/2008	17/12/2008	Dutch	PDF
Abridged model	30/06/2007	27/10/2007	19/12/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 30/06/2025 · 2 active · 4 ended

Active mandates

Erik Van Ootegem

Mandate

Active

Marleen De Roo

Mandate

Active

Ended mandates

Erik Van Ootegem

Manager

Ended

Erik VAN OOTEGEM

Director

Ended

Marleen De Roo

Director

Ended

MARLEEN DE ROO

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/12/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
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 2025126,9 k €↓
2024
Annual accounts 2024148,8 k €↓
2023
Annual accounts 2023183,2 k €↑
2022
Annual accounts 2022121,7 k €↓
2021
Annual accounts 2021143 k €↑
2020
Annual accounts 2020136,2 k €↑
2019
Annual accounts 201971,2 k €↑
2018
Annual accounts 201830,6 k €↑
2017
Annual accounts 201728 k €↑
2016
Annual accounts 201615,7 k €↓
2015
Annual accounts 201524,7 k €↑
2014
Annual accounts 201414 k €↓
2013
Annual accounts 201323,8 k €↓
2012
Annual accounts 201225,7 k €↓
2011
Annual accounts 201134,6 k €↓
2010
Annual accounts 201065 k €↑
2009
Annual accounts 200927 k €
06/12/1990
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

Erik Van Ootegem

Overview

What does Erik Van Ootegem do?

Trend over 17 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