ACTIVE

VAN DESSEL

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Financial year 2025 · closed on 31/12/2025

Net result

78,6 k €

-28.3% YoY

Gross margin

440,1 k €

+1.4% YoY

Equity

839,2 k €

+10.2% YoY

Workforce

3,1 ETP

+3.3% YoY

What does VAN DESSEL do?

VAN DESSEL is a Private limited company incorporated in 1990. Its registered office is in Berlaar. It employs on average 3,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0442.508.951

Incorporation

30/11/1990

Legal form

Private limited company

Registered office

Sint-Rumoldusstraat 16
2590 Berlaar · FlandreSee on map

Contributed capital

25 000,00 €

Latest accounts

31/12/2025

Average workforce

3,1 ETP

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ 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
Gross margin	440,1 k €	+1.4%	434 k €	-6.0%	461,5 k €	+59.6%	289,2 k €	-17.0%	348,6 k €	+7.9%	323,1 k €	+1.1%	319,5 k €	+16.1%	275,1 k €	-21.2%	349 k €	+65.5%	210,8 k €	-11.0%	237 k €	+19.4%	198,6 k €	+52.1%	130,5 k €	-8.2%	142,2 k €	-5.4%	150,3 k €	+30.4%	115,2 k €	-19.6%	143,3 k €	+35.8%	105,5 k €	-14.3%	123,1 k €	+15.1%	107 k €
EBITDA	222,7 k €	-12.2%	253,5 k €	+2.6%	247 k €	+136%	104,8 k €	-43.3%	184,7 k €	+17.4%	157,4 k €	+3.9%	151,4 k €	+41.2%	107,2 k €	-44.2%	192,1 k €	+158%	74,5 k €	-25.6%	100,1 k €	+9.2%	91,7 k €	+101%	45,6 k €	-27.1%	62,6 k €	-14.4%	73,1 k €	+4.3%	70,1 k €	+14.5%	61,2 k €	+215%	19,4 k €	-53.0%	41,3 k €	+22.6%	33,7 k €
Operating result	121 k €	-26.1%	163,8 k €	-2.4%	167,7 k €	+260%	46,7 k €	-60.4%	117,7 k €	+29.3%	91 k €	+2.9%	88,5 k €	+43.6%	61,6 k €	-58.1%	147 k €	+317%	35,2 k €	-21.5%	44,9 k €	-25.4%	60,2 k €	+436%	11,2 k €	-64.8%	31,9 k €	-19.4%	39,6 k €	+0.2%	39,6 k €	+7.1%	37 k €	+3424%	-1,1 k €	-105%	20,9 k €	+76.1%	11,9 k €
Net result	78,6 k €	-28.3%	109,6 k €	+0.2%	109,5 k €	+287%	28,3 k €	-67.4%	86,8 k €	+22.8%	70,7 k €	+7.2%	66 k €	+54.5%	42,7 k €	-31.3%	62,1 k €	+185%	21,8 k €	-43.4%	38,5 k €	-7.6%	41,7 k €	+291%	10,7 k €	-56.7%	24,6 k €	-16.3%	29,4 k €	-11.5%	33,2 k €	+27.3%	26,1 k €	+1685%	1,5 k €	-90.6%	15,6 k €	+38.7%	11,2 k €
Balance sheet
Equity	839,2 k €	+10.2%	761,4 k €	+16.8%	651,8 k €	+20.0%	543,2 k €	+1.2%	536,7 k €	+4.2%	515,1 k €	+15.7%	445,3 k €	+17.1%	380,1 k €	+11.9%	339,8 k €	+22.4%	277,7 k €	+8.5%	255,9 k €	+17.7%	217,3 k €	+0.8%	215,7 k €	+3.6%	208,2 k €	+11.4%	186,9 k €	+16.3%	160,7 k €	+23.0%	130,7 k €	+21.2%	107,8 k €	+1.4%	106,3 k €	+13.1%	94 k €
Total assets	1,1 M €	-0.5%	1,1 M €	+8.2%	1 M €	+36.6%	750,2 k €	-14.0%	872,3 k €	+15.8%	753,6 k €	+15.6%	652,2 k €	+17.0%	557,5 k €	+6.7%	522,4 k €	+11.5%	468,4 k €	+15.3%	406,4 k €	+18.1%	344 k €	+29.0%	266,7 k €	-6.8%	286,1 k €	+12.3%	254,8 k €	+19.4%	213,4 k €	+30.8%	163,1 k €	+18.9%	137,2 k €	-12.2%	156,3 k €	+0.5%	155,5 k €
Cash	100,3 k €	+50.5%	66,7 k €	-62.0%	175,5 k €	-4.3%	183,4 k €	+74.1%	105,3 k €	+11.2%	94,7 k €	-61.0%	243,1 k €	+135%	103,6 k €	-37.3%	165,2 k €	+95.5%	84,5 k €	+102%	41,8 k €	-74.0%	161 k €	+90.3%	84,6 k €	-5.2%	89,2 k €	-10.9%	100,1 k €	+80.2%	55,6 k €	-34.6%	85 k €	+52.2%	55,9 k €	+32.1%	42,3 k €	-33.8%	63,9 k €
Debts	264,1 k €	-23.8%	346,6 k €	-7.0%	372,5 k €	+79.9%	207,1 k €	-38.2%	335,2 k €	+40.6%	238,5 k €	+15.3%	206,9 k €	+16.6%	177,4 k €	-2.8%	182,6 k €	-4.3%	190,7 k €	+26.7%	150,5 k €	+19.4%	126,1 k €	+148%	50,8 k €	-34.7%	77,8 k €	+14.5%	68 k €	+28.9%	52,8 k €	+62.6%	32,4 k €	+10.3%	29,4 k €	-41.1%	49,9 k €	-18.9%	61,5 k €
Other
Workforce	3,1 ETP	+3.3%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	-6.3%	3,2 ETP	0.0%	3,2 ETP	-11.1%	3,6 ETP	+9.1%	3,3 ETP	+6.5%	3,1 ETP	+3.3%	3,0 ETP	+42.9%	2,1 ETP	+5.0%	2,0 ETP	0.0%	2,0 ETP	+17.6%	1,7 ETP	+41.7%	1,2 ETP	-40.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 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 31/12/2025 · 1 active · 4 ended

Active mandates

Sam Van Dessel

Director · since 01 janvier 2010

Active

Ended mandates

Sam Van Dessel

Manager · since 01 janvier 2010

Ended

Kamiel Van Dessel

Director

Ended

KAMIEL VAN DESSEL

Manager

Ended

Sam Van Dessel

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Haakant Capital● Active	1023.475.506

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	11/05/2026	19/05/2025	03/06/2024	22/05/2023	16/05/2022	19/05/2021
General meeting	08/05/2026	09/05/2025	10/05/2024	12/05/2023	13/05/2022	14/05/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	08/05/2026	11/05/2026	Dutch	PDF
Abridged model	31/12/2024	09/05/2025	19/05/2025	Dutch	PDF
Abridged model	31/12/2023	10/05/2024	03/06/2024	Dutch	PDF
Abridged model	31/12/2022	12/05/2023	22/05/2023	Dutch	PDF
Abridged model	31/12/2021	13/05/2022	16/05/2022	Dutch	PDF
Abridged model	31/12/2020	14/05/2021	19/05/2021	Dutch	PDF
Abridged model	31/12/2019	08/05/2020	26/05/2020	Dutch	PDF
Abridged model	31/12/2018	10/05/2019	13/06/2019	Dutch	PDF
Abridged model	31/12/2017	11/05/2018	25/05/2018	Dutch	PDF
Abridged model	31/12/2016	12/05/2017	21/06/2017	Dutch	PDF
Abridged model	31/12/2015	13/05/2016	31/05/2016	Dutch	PDF
Abridged model	31/12/2014	08/05/2015	11/05/2015	Dutch	PDF
Abridged model	31/12/2013	09/05/2014	16/05/2014	Dutch	PDF
Abridged model	31/12/2012	10/05/2013	30/05/2013	Dutch	PDF
Abridged model	31/12/2011	11/05/2012	04/06/2012	Dutch	PDF
Abridged model	31/12/2010	13/05/2011	31/05/2011	Dutch	PDF
Abridged model	31/12/2009	14/05/2010	01/06/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	09/06/2009	Dutch	PDF
Abridged model	31/12/2007	09/05/2008	29/05/2008	Dutch	PDF
Abridged model	31/12/2006	18/05/2007	08/06/2007	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 31/12/2025 · 1 active · 4 ended

Active mandates

Sam Van Dessel

Director · since 01 janvier 2010

Active

Ended mandates

Sam Van Dessel

Manager · since 01 janvier 2010

Ended

Kamiel Van Dessel

Director

Ended

KAMIEL VAN DESSEL

Manager

Ended

Sam Van Dessel

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/03/2024
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/10/2020
ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Registered office28/03/2019
MAATSCHAPPELIJKE ZETEL
PDF
Mandates02/04/2015
DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/12/2009
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 202578,6 k €↓
2024
Annual accounts 2024109,6 k €↑
2023
Annual accounts 2023109,5 k €↑
2022
Annual accounts 202228,3 k €↓
2021
Annual accounts 202186,8 k €↑
2020
Annual accounts 202070,7 k €↑
2019
Annual accounts 201966 k €↑
2018
Annual accounts 201842,7 k €↓
2017
Annual accounts 201762,1 k €↑
2016
Annual accounts 201621,8 k €↓
2015
Annual accounts 201538,5 k €↓
2014
Annual accounts 201441,7 k €↑
2013
Annual accounts 201310,7 k €↓
2012
Annual accounts 201224,6 k €↓
2011
Annual accounts 201129,4 k €↓
2010
Annual accounts 201033,2 k €↑
2009
Annual accounts 200926,1 k €↑
2008
Annual accounts 20081,5 k €↓
2007
Annual accounts 200715,6 k €↑
2006
Annual accounts 200611,2 k €
30/11/1990
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

VAN DESSEL

Overview

What does VAN DESSEL 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