NORMAL SITUATION

VAN BELLEGHEM

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Financial year 2024 · closed on 31/12/2024

Net result

17 k €

-71.0% YoY

Gross margin

101,2 k €

-32.2% YoY

Equity

630,6 k €

+2.8% YoY

Company — Normal situation.

What does VAN BELLEGHEM do?

VAN BELLEGHEM is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0444.549.020

Legal form

Private company with limited liability

Contributed capital

14 256,53 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	101,2 k €	-32.2%	149,1 k €	+30.0%	114,7 k €	-27.8%	158,8 k €	+324%	37,5 k €	+56.4%	24 k €	-50.6%	48,5 k €	+18.3%	41 k €	+11.8%	36,7 k €	+40.3%	26,1 k €	-73.6%	99,2 k €	-0.6%	99,7 k €	+9.1%	91,4 k €	+36.2%	67,1 k €	-28.9%	94,3 k €	+8.9%	86,6 k €	+2.8%	84,3 k €	-80.8%	437,9 k €	+361%	95 k €
EBITDA	95,3 k €	-32.8%	141,9 k €	+28.2%	110,7 k €	-25.3%	148,1 k €	+731%	17,8 k €	+926%	1,7 k €	-93.4%	26,2 k €	+20.7%	21,7 k €	+29.1%	16,8 k €	-26.0%	22,7 k €	-74.8%	90,1 k €	-6.7%	96,6 k €	+10.5%	87,4 k €	+36.0%	64,3 k €	-27.7%	88,9 k €	+7.4%	82,7 k €	-0.4%	83,1 k €	-80.9%	434 k €	+377%	90,9 k €
Operating result	33,3 k €	-62.4%	88,6 k €	+42.7%	62,1 k €	-39.3%	102,3 k €	+450%	-29,2 k €	+38.3%	-47,3 k €	-92.6%	-24,6 k €	+53.1%	-52,4 k €	-11.6%	-47 k €	-21.4%	-38,7 k €	-226%	30,7 k €	-28.6%	42,9 k €	+45.4%	29,5 k €	+321%	7 k €	-74.3%	27,3 k €	+16.0%	23,5 k €	-10.8%	26,3 k €	-93.5%	406,2 k €	+569%	60,7 k €
Net result	17 k €	-71.0%	58,4 k €	+11.2%	52,6 k €	-50.8%	106,9 k €	+979%	-12,2 k €	+39.9%	-20,2 k €	+52.3%	-42,4 k €	-105%	-20,7 k €	+43.5%	-36,7 k €	+26.9%	-50,1 k €	-424%	15,5 k €	-39.7%	25,6 k €	+41.5%	18,1 k €	+266%	5 k €	-48.6%	9,6 k €	-25.6%	12,9 k €	-19.5%	16,1 k €	-94.0%	269,2 k €	+377%	56,4 k €
Balance sheet
Equity	630,6 k €	+2.8%	613,6 k €	-4.9%	645,2 k €	+5.3%	613 k €	+22.4%	500,7 k €	-1.1%	506,2 k €	-2.3%	518,2 k €	-7.8%	562,2 k €	-7.0%	604,5 k €	-4.7%	634,1 k €	-5.1%	668,1 k €	+2.5%	652,1 k €	+4.1%	626,4 k €	+3.0%	608,3 k €	+1.5%	599,4 k €	+0.8%	594,7 k €	+2.2%	581,8 k €	+2.5%	567,7 k €	+90.2%	298,5 k €
Total assets	753,6 k €	-3.5%	780,8 k €	-6.1%	831,6 k €	-7.5%	899,2 k €	+11.1%	809,2 k €	-4.9%	850,9 k €	+1.1%	842 k €	-9.2%	927,6 k €	+3.9%	892,8 k €	-9.6%	987,4 k €	+0.8%	979,1 k €	+6.0%	923,5 k €	+7.5%	858,9 k €	-3.1%	886,4 k €	+2.4%	865,8 k €	+0.5%	861,9 k €	-5.2%	908,8 k €	+3.5%	877,7 k €	+94.3%	451,8 k €
Cash	112,4 k €	-33.4%	168,8 k €	+42.1%	118,8 k €	-56.3%	271,7 k €	+28.7%	211,2 k €	+9.1%	193,5 k €	+27.5%	151,8 k €	-11.3%	171,3 k €	+6.0%	161,6 k €	-27.0%	221,3 k €	-6.2%	235,9 k €	+31.5%	179,4 k €	+195%	60,7 k €	-42.0%	104,8 k €	+150%	41,9 k €	+198%	14,1 k €	-27.2%	19,3 k €	-93.0%	274,6 k €	+584%	40,1 k €
Debts	123 k €	-26.4%	167,2 k €	-10.3%	186,4 k €	-34.9%	286,2 k €	-7.2%	308,4 k €	-6.0%	328,3 k €	+12.8%	291 k €	-7.9%	316,1 k €	+42.0%	222,6 k €	-17.8%	270,8 k €	+21.3%	223,2 k €	+24.8%	178,9 k €	+32.8%	134,8 k €	-22.7%	174,4 k €	+11.1%	156,9 k €	+3.4%	151,7 k €	-26.3%	205,7 k €	+12.6%	182,7 k €	+21.7%	150,2 k €

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

Philippe VAN BELLEGHEM

Director

Active

Ended mandates

Philippe VAN BELLEGHEM

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	01/07/2025	29/08/2024	29/08/2023	30/08/2022	31/08/2021	28/08/2020
General meeting	30/06/2025	24/06/2024	26/06/2023	27/06/2022	28/06/2021	29/06/2020
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

33 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/06/2025	01/07/2025	French	PDF
Micro model	31/12/2023	24/06/2024	29/08/2024	French	PDF
Micro model	31/12/2022	26/06/2023	29/08/2023	French	PDF
Micro model	31/12/2021	27/06/2022	30/08/2022	French	PDF
Micro model	31/12/2020	28/06/2021	31/08/2021	French	PDF
Micro model	31/12/2019	29/06/2020	28/08/2020	French	PDF
Micro model	31/12/2018	24/06/2019	27/08/2019	French	PDF
Micro model	31/12/2017	25/06/2018	22/08/2018	French	PDF
Abridged model	31/12/2016	26/06/2017	28/09/2017	French	PDF
Abridged model	31/12/2015	27/06/2016	20/07/2016	French	PDF
Abridged model	31/12/2014	29/06/2015	16/07/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	24/09/2014	French	PDF
Abridged model	31/12/2012	24/06/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	25/06/2012	12/07/2012	French	PDF
Abridged model	31/12/2010	27/06/2011	30/08/2011	French	PDF
Abridged model	31/12/2009	28/06/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	29/06/2009	30/10/2009	French	PDF
Abridged model	31/12/2007	23/06/2008	17/12/2008	French	PDF
Abridged model	31/12/2006	25/06/2007	27/08/2007	French	PDF
Abridged model	31/12/2005	26/06/2006	29/09/2006	French	PDF
Abridged model	31/12/2004	02/09/2005	16/09/2005	French	PDF
Abridged model	31/12/2003	02/09/2004	28/09/2004	French	PDF
Abridged model	31/12/2002	02/06/2003	31/07/2003	French	PDF
Abridged model	31/12/2001	10/09/2002	30/09/2002	French	PDF

View all 33 filings

Estimate

Indicative valuation

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 31/12/2024 · 1 active · 1 ended

Active mandates

Philippe VAN BELLEGHEM

Director

Active

Ended mandates

Philippe VAN BELLEGHEM

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution10/09/2025
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - DEMISSIONS, NOMINATIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring26/05/2025
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
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

2024
Annual accounts 202417 k €↓
2023
Annual accounts 202358,4 k €↑
2022
Annual accounts 202252,6 k €↓
2021
Annual accounts 2021106,9 k €↑
2020
Annual accounts 2020-12,2 k €↑
2019
Annual accounts 2019-20,2 k €↑
2018
Annual accounts 2018-42,4 k €↓
2017
Annual accounts 2017-20,7 k €↑
2016
Annual accounts 2016-36,7 k €↑
2015
Annual accounts 2015-50,1 k €↓
2014
Annual accounts 201415,5 k €↓
2013
Annual accounts 201325,6 k €↑
2012
Annual accounts 201218,1 k €↑
2011
Annual accounts 20115 k €↓
2010
Annual accounts 20109,6 k €↓
2009
Annual accounts 200912,9 k €↓
2008
Annual accounts 200816,1 k €↓
2007
Annual accounts 2007269,2 k €↑
2006
Annual accounts 200656,4 k €

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 BELLEGHEM

Overview

What does VAN BELLEGHEM do?

Trend over 19 financial years

Board of directors

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