ACTIVE

VAN SEVEREN

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Financial year 2025 · closed on 31/12/2025

Net result

1,7 M €

+307.2% YoY

Revenue

27,8 M €

+70.8% YoY

Equity

4,4 M €

+60.7% YoY

Workforce

52,9 ETP

-0.8% YoY

What does VAN SEVEREN do?

VAN SEVEREN is a Public limited company incorporated in 1990. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Aalter. It employs on average 52,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0442.446.989

Incorporation

24/11/1990

Legal form

Public limited company

Registered office

Urselseweg 111 box A000
9910 Aalter · FlandreSee on map

Contributed capital

258 791,42 €

Latest accounts

31/12/2025

Average workforce

52,9 ETP

Activities (NACE)

43221Plumbing, heat and air-conditioning installation· main 43221Plumbing, heat and air-conditioning installation 43410Specialised construction activities 43910Roofing activities 45220Maintenance and repair of motor vehicles 45332Sale of motor vehicle parts and accessories+12

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2022		2021		2020		2019		2018		2017		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	27,8 M €	+70.8%	16,3 M €	+4.1%	15,6 M €	+12.5%	13,9 M €	-10.8%	15,6 M €	+28.2%	12,2 M €	-11.0%	13,7 M €	-24.8%	18,2 M €	+30.1%	14 M €		–		–		–		–		–		–		–		–
EBITDA	2,6 M €	+187%	896,9 k €	-44.1%	1,6 M €	+132%	691,9 k €	+8.0%	640,7 k €	+71.9%	372,7 k €	+23.0%	303,1 k €	-29.1%	427,2 k €	-44.4%	768,5 k €	+96.3%	391,5 k €	+34.1%	291,9 k €	+41.9%	205,7 k €	-9.7%	227,8 k €	+1913%	11,3 k €	-95.3%	241 k €	-19.8%	300,4 k €	+10.2%	272,6 k €
Operating result	2,1 M €	+324%	504,3 k €	-66.4%	1,5 M €	+242%	437,8 k €	+13.3%	386,4 k €	+257%	108,1 k €	+56.3%	69,1 k €	-70.3%	232,9 k €	-56.6%	536,8 k €	+101%	267 k €	+28.6%	207,7 k €	+119%	94,8 k €	-12.5%	108,3 k €	+77.8%	60,9 k €	-28.9%	85,7 k €	-52.6%	180,8 k €	+109%	86,6 k €
Net result	1,7 M €	+307%	408,2 k €	-66.5%	1,2 M €	+177%	440,7 k €	+45.6%	302,7 k €	+252%	86 k €	+175%	31,3 k €	-80.3%	159 k €	-65.9%	465,6 k €	+90.4%	244,6 k €	+81.6%	134,7 k €	+138%	56,6 k €	-51.2%	115,9 k €	+99.8%	58 k €	-31.2%	84,4 k €	-48.1%	162,7 k €	+128%	71,5 k €
Balance sheet
Equity	4,4 M €	+60.7%	2,7 M €	-20.0%	3,4 M €	+55.4%	2,2 M €	+12.3%	2 M €	+10.0%	1,8 M €	+0.6%	1,8 M €	+1.8%	1,7 M €	+24.0%	1,4 M €	+19.1%	1,2 M €	+26.1%	935,2 k €	+16.8%	800,5 k €	+7.6%	743,9 k €	+6.3%	699,6 k €	+20.8%	579,3 k €	-0.4%	581,8 k €	+22.0%	476,9 k €
Total assets	7,9 M €	+31.7%	6 M €	-14.4%	7 M €	+19.9%	5,9 M €	-10.9%	6,6 M €	+13.7%	5,8 M €	+5.3%	5,5 M €	-29.3%	7,8 M €	+68.1%	4,6 M €	+11.0%	4,2 M €	+23.9%	3,4 M €	+20.9%	2,8 M €	+0.3%	2,8 M €	+11.6%	2,5 M €	+2.1%	2,4 M €	+12.0%	2,2 M €	+10.9%	2 M €
Cash	2,8 M €	+584%	415,7 k €	-30.5%	598 k €	+917%	58,8 k €	-71.4%	205,3 k €	+142%	84,7 k €	-73.1%	315 k €	+8.8%	289,5 k €	-62.0%	760,9 k €	+92.5%	395,3 k €	+118%	181,4 k €	-9.4%	200,2 k €	-34.6%	306,2 k €	+2040%	14,3 k €	-88.7%	126,7 k €	-41.2%	215,6 k €	-11.0%	242,1 k €
Debts	3,4 M €	+6.9%	3,2 M €	-9.7%	3,5 M €	+4.5%	3,4 M €	-22.3%	4,4 M €	+15.0%	3,8 M €	+9.2%	3,5 M €	-38.2%	5,6 M €	+98.7%	2,8 M €	-3.9%	2,9 M €	+26.0%	2,3 M €	+26.7%	1,8 M €	-4.8%	1,9 M €	+14.4%	1,7 M €	-3.9%	1,8 M €	+18.4%	1,5 M €	+19.8%	1,2 M €
Other
Workforce	52,9 ETP	-0.8%	53,3 ETP	-5.0%	56,1 ETP	-7.1%	60,4 ETP	-3.8%	62,8 ETP	-2.5%	64,4 ETP	-4.6%	67,5 ETP	+2.0%	66,2 ETP	+15.1%	57,5 ETP	-4.5%	60,2 ETP	+12.1%	53,7 ETP	+4.7%	51,3 ETP	+1.2%	50,7 ETP	+8.8%	46,6 ETP	+0.4%	46,4 ETP	+15.4%	40,2 ETP	-11.1%	45,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 26 ended

Active mandates

Cristallo TopCo

Director · since 30 juin 2025 · until 30 juin 2031 · 0787.628.419

Represented by Ruben Monballieu

Active

Peter Van Severen

Managing director · since 30 juin 2025 · until 30 juin 2031 · 0890.319.745

Represented by Peter Van Severen

Active

WILLCO

Director · since 30 juin 2025 · until 30 juin 2031 · 0783.441.482

Represented by Wim Geens

Active

Newten

Director · until 30 juin 2025 · 0779.310.371

Represented by Wouter Loosveld

Active

Ended mandates

Newten

Director · since 21 septembre 2023 · until 15 mars 2029 · 0779.310.371

Represented by Wouter Loosveld

Ended

Peter Van Severen

Managing director · since 21 septembre 2023 · until 15 mars 2029 · 0890.319.745

Represented by Peter Van Severen

Ended

Peter Van Severen

Managing director · since 21 mars 2019 · until 21 mars 2025 · 0890.319.745

Represented by Peter Van Severen

Ended

Peter Van Severen

Managing director · since 21 mars 2019 · until 21 mars 2025 · 0890.319.745

Represented by Peter Van Severen

Ended

At this address

Other companies at this address

Company	CBE no.
Peter Van Severen● Active	0890.319.745
Tre Vigne● Active	1039.715.284
VS LOGISTIEK● Active	0890.466.334

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	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	31/12/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	15 months	12 months	12 months	12 months	12 months	12 months
Filing date	01/07/2026	10/04/2025	30/04/2024	17/04/2023	11/04/2022	02/04/2021
General meeting	30/06/2026	31/03/2025	30/04/2024	31/03/2023	17/03/2022	31/03/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	30/06/2026	01/07/2026	Dutch	PDF
Full model	30/09/2024	31/03/2025	10/04/2025	Dutch	PDF
Full model	30/09/2023	30/04/2024	30/04/2024	Dutch	PDF
Full model	30/09/2022	31/03/2023	17/04/2023	Dutch	PDF
Full model	30/09/2021	17/03/2022	11/04/2022	Dutch	PDF
Full model	30/09/2020	31/03/2021	02/04/2021	Dutch	PDF
Full model	30/09/2019	31/03/2020	30/04/2020	Dutch	PDF
Full model	30/09/2018	21/03/2019	10/04/2019	Dutch	PDF
Full model	30/09/2017	30/03/2018	27/04/2018	Dutch	PDF
Full model	30/09/2016	31/03/2017	28/04/2017	Dutch	PDF
Abridged model	30/09/2015	17/03/2016	31/03/2016	Dutch	PDF
Abridged model	30/09/2014	19/03/2015	31/03/2015	Dutch	PDF
Abridged model	30/09/2013	20/03/2014	21/03/2014	Dutch	PDF
Abridged model	30/09/2012	21/03/2013	10/04/2013	Dutch	PDF
Abridged model	30/09/2011	15/03/2012	10/04/2012	Dutch	PDF
Abridged model	30/09/2010	17/03/2011	15/04/2011	Dutch	PDF
Abridged model	30/09/2009	18/03/2010	15/04/2010	Dutch	PDF
Abridged model	30/09/2008	31/03/2009	02/04/2009	Dutch	PDF
Abridged model	30/09/2007	31/03/2008	15/04/2008	Dutch	PDF
Abridged model	30/09/2006	15/03/2007	30/03/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 · 4 active · 26 ended

Active mandates

Cristallo TopCo

Director · since 30 juin 2025 · until 30 juin 2031 · 0787.628.419

Represented by Ruben Monballieu

Active

Peter Van Severen

Managing director · since 30 juin 2025 · until 30 juin 2031 · 0890.319.745

Represented by Peter Van Severen

Active

WILLCO

Director · since 30 juin 2025 · until 30 juin 2031 · 0783.441.482

Represented by Wim Geens

Active

Newten

Director · until 30 juin 2025 · 0779.310.371

Represented by Wouter Loosveld

Active

Ended mandates

Newten

Director · since 21 septembre 2023 · until 15 mars 2029 · 0779.310.371

Represented by Wouter Loosveld

Ended

Peter Van Severen

Managing director · since 21 septembre 2023 · until 15 mars 2029 · 0890.319.745

Represented by Peter Van Severen

Ended

Peter Van Severen

Managing director · since 21 mars 2019 · until 21 mars 2025 · 0890.319.745

Represented by Peter Van Severen

Ended

Peter Van Severen

Managing director · since 21 mars 2019 · until 21 mars 2025 · 0890.319.745

Represented by Peter Van Severen

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/07/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/04/2026
ONTSLAGEN - BENOEMINGEN
PDF
Other09/10/2025
ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates02/10/2025
ONTSLAGEN - BENOEMINGEN
PDF
Other09/07/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates12/12/2023
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring19/10/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring24/07/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
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 20251,7 M €↑
2024
Annual accounts 2024408,2 k €↓
2022
Annual accounts 20221,2 M €↑
2021
Annual accounts 2021440,7 k €↑
2020
Annual accounts 2020302,7 k €↑
2019
Annual accounts 201986 k €↑
2018
Annual accounts 201831,3 k €↓
2017
Annual accounts 2017159 k €↓
2015
Annual accounts 2015465,6 k €↑
2014
Annual accounts 2014244,6 k €↑
2013
Annual accounts 2013134,7 k €↑
2012
Annual accounts 201256,6 k €↓
2011
Annual accounts 2011115,9 k €↑
2010
Annual accounts 201058 k €↓
2009
Annual accounts 200984,4 k €↓
2008
Annual accounts 2008162,7 k €↑
2007
Annual accounts 200771,5 k €
24/11/1990
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 SEVEREN

Overview

What does VAN SEVEREN 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