ACTIVE

RUPELSTAAL

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Financial year 2025 · closed on 31/12/2025

Net result

183,6 k €

+2.6% YoY

Gross margin

702,9 k €

+1.7% YoY

Equity

1,3 M €

0.0% YoY

Workforce

6,0 ETP

0.0% YoY

What does RUPELSTAAL do?

RUPELSTAAL is a Public limited company incorporated in 1992. Its main activity is: Other specialised construction activities n.e.c.. Its registered office is in Rumst. It employs on average 6,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0447.312.629

Incorporation

28/04/1992

Legal form

Public limited company

Registered office

Doelhaagstraat 81
2840 Rumst · FlandreSee on map

Contributed capital

61 500,00 €

Latest accounts

31/12/2025

Average workforce

6,0 ETP

Activities (NACE)

43990Other specialised construction activities n.e.c.· main 43999Other specialised construction activities n.e.c.45250Maintenance and repair of motor vehicles 46720Wholesale of metals and metal ores 46820Wholesale trade, except of motor vehicles and motorcycles 51520Air transport

Joint committees (2)

124
1240

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	702,9 k €	+1.7%	691,1 k €	+28.5%	537,6 k €	-3.9%	559,6 k €	+6.6%	524,8 k €	+30.8%	401,2 k €	-10.4%	448 k €	+0.2%	447 k €	+4.8%	426,7 k €	-8.8%	468 k €	-15.6%	554,5 k €	+0.2%	553,6 k €	+48.2%	373,5 k €	-24.7%	495,8 k €	-20.3%	622,3 k €	+42.0%	438,1 k €	+6.0%	413,3 k €	+4.0%	397,5 k €
EBITDA	344,2 k €	+5.2%	327,3 k €	+89.8%	172,4 k €	-28.9%	242,4 k €	+9.2%	221,9 k €	+65.2%	134,3 k €	-27.4%	185 k €	-2.1%	188,9 k €	+10.9%	170,4 k €	+11.5%	152,8 k €	-36.1%	239,3 k €	+6.1%	225,5 k €	+197%	75,9 k €	-58.9%	184,9 k €	-44.1%	330,5 k €	+138%	139,1 k €	+13.7%	122,4 k €	+63.9%	74,7 k €
Operating result	234,1 k €	+9.2%	214,5 k €	+271%	57,8 k €	-72.3%	208,6 k €	+10.3%	189,1 k €	+49.6%	126,4 k €	-28.6%	177,1 k €	-2.1%	181 k €	+11.4%	162,5 k €	+12.1%	144,9 k €	-36.2%	227,2 k €	+14.4%	198,6 k €	+337%	45,4 k €	-67.9%	141,6 k €	-47.1%	267,7 k €	+143%	110,3 k €	+48.2%	74,5 k €	-0.2%	74,6 k €
Net result	183,6 k €	+2.6%	178,9 k €	+281%	47 k €	-74.0%	180,8 k €	+23.0%	147 k €	+65.7%	88,7 k €	-24.8%	117,9 k €	-0.8%	118,8 k €	+6.9%	111,1 k €	+16.8%	95,1 k €	-36.3%	149,4 k €	+8.9%	137,2 k €	+321%	32,6 k €	-66.4%	97,1 k €	-45.1%	176,8 k €	+133%	75,7 k €	+49.0%	50,8 k €	+0.9%	50,3 k €
Balance sheet
Equity	1,3 M €	0.0%	1,3 M €	+0.6%	1,2 M €	+3.9%	1,2 M €	+17.8%	1 M €	+39.5%	729,7 k €	+13.8%	641 k €	+22.5%	523,1 k €	+29.4%	404,3 k €	+37.9%	293,1 k €	+48.0%	198 k €	-63.9%	548,6 k €	+25.7%	436,3 k €	+1.8%	428,7 k €	+20.2%	356,6 k €	+74.1%	204,8 k €	+32.9%	154,1 k €	+20.1%	128,3 k €
Total assets	1,5 M €	+0.1%	1,5 M €	+15.9%	1,3 M €	-0.8%	1,3 M €	+17.1%	1,1 M €	+38.8%	787,2 k €	+4.3%	754,4 k €	+33.6%	564,5 k €	+18.0%	478,5 k €	+17.7%	406,4 k €	-48.7%	792,8 k €	+22.0%	649,6 k €	+27.1%	511,1 k €	-3.4%	529,1 k €	+16.1%	455,8 k €	+14.0%	399,8 k €	+64.4%	243,2 k €	+19.9%	202,8 k €
Cash	273,8 k €	-74.8%	1,1 M €	+942%	104,4 k €	-82.7%	604,6 k €	+3.1%	586,2 k €	+81.8%	322,4 k €	-11.5%	364,3 k €	-4.0%	379,5 k €	+27.7%	297,2 k €	+46.1%	203,4 k €	+69.4%	120,1 k €	+148%	48,3 k €	+202%	16 k €	-9.4%	17,7 k €	+70.3%	10,4 k €	-30.5%	14,9 k €	-33.6%	22,5 k €	-13.4%	26 k €
Debts	219 k €	+0.5%	217,9 k €	+1054%	18,9 k €	-76.7%	81 k €	+8.2%	74,8 k €	+30.3%	57,4 k €	-49.3%	113,4 k €	+174%	41,4 k €	-44.2%	74,3 k €	-34.4%	113,3 k €	-81.0%	594,7 k €	+489%	101 k €	+35.1%	74,8 k €	-25.5%	100,4 k €	+1.3%	99,1 k €	-49.1%	194,9 k €	+119%	89 k €	+19.5%	74,5 k €
Other
Workforce	6,0 ETP	0.0%	6,0 ETP	+3.4%	5,8 ETP	+16.0%	5,0 ETP	+2.0%	4,9 ETP	-2.0%	5,0 ETP	-5.7%	5,3 ETP	0.0%	5,3 ETP	+3.9%	5,1 ETP	-33.8%	7,7 ETP	0.0%	7,7 ETP	0.0%	7,7 ETP	-2.5%	7,9 ETP	+8.2%	7,3 ETP	0.0%	7,3 ETP	-6.4%	7,8 ETP	-2.5%	8,0 ETP	-9.1%	8,8 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 · 4 active · 16 ended

Active mandates

AXCO CONCRETE

Director · since 26 juin 2024 · until 26 juin 2030 · 0784.434.842

Represented by Axel Van Campenhout

Active

BETCA ONE

Director · since 26 juin 2024 · until 26 juin 2030 · 1010.551.245

Represented by Lorenz VAN CAMPENHOUT

Active

LORAX

Director · since 26 juin 2024 · until 26 juin 2030 · 0863.171.425

Represented by Mark Van Campenhout

Active

VL CONSULT

Director · since 26 juin 2024 · until 26 juin 2030 · 0533.872.162

Represented by Geert VAN LOVEN

Active

Ended mandates

Axel Van Campenhout

Director · since 21 octobre 2021 · until 26 juin 2024

Ended

Axel Van Campenhout

Director · since 21 octobre 2021 · until 07 mai 2027

Ended

LORAX

Director · since 21 octobre 2021 · until 07 mai 2027 · 0863.171.425

Represented by Mark Van Campenhout

Ended

Lorenz Van Campenhout

Director · since 21 octobre 2021 · until 26 juin 2024

Ended

At this address

Other companies at this address

Company	CBE no.
Betca● Active	0419.431.463
BETCA ONE● Active	1010.551.245

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	31/03/2026	06/03/2025	10/04/2024	10/05/2023	20/06/2022	21/06/2021
General meeting	09/03/2026	03/03/2025	28/03/2024	05/05/2023	18/06/2022	19/06/2021
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	09/03/2026	31/03/2026	Dutch	PDF
Abridged model	31/12/2024	03/03/2025	06/03/2025	Dutch	PDF
Abridged model	31/12/2023	28/03/2024	10/04/2024	Dutch	PDF
Abridged model	31/12/2022	05/05/2023	10/05/2023	Dutch	PDF
Abridged model	31/12/2021	18/06/2022	20/06/2022	Dutch	PDF
Abridged model	31/12/2020	19/06/2021	21/06/2021	Dutch	PDF
Abridged model	31/12/2019	20/06/2020	22/06/2020	Dutch	PDF
Abridged model	31/12/2018	15/06/2019	15/07/2019	Dutch	PDF
Abridged model	31/12/2017	16/06/2018	22/06/2018	Dutch	PDF
Abridged model	31/12/2016	17/06/2017	20/06/2017	Dutch	PDF
Abridged model	31/12/2015	18/06/2016	21/06/2016	Dutch	PDF
Abridged model	31/12/2014	20/06/2015	26/06/2015	Dutch	PDF
Abridged model	31/12/2013	21/06/2014	24/06/2014	Dutch	PDF
Abridged model	31/12/2012	15/06/2013	18/06/2013	Dutch	PDF
Abridged model	31/12/2011	16/06/2012	20/06/2012	Dutch	PDF
Abridged model	31/12/2010	18/06/2011	24/06/2011	Dutch	PDF
Abridged model	31/12/2009	19/06/2010	22/06/2010	Dutch	PDF
Abridged model	31/12/2008	20/06/2009	24/08/2009	Dutch	PDF
Abridged model	31/12/2007	21/06/2008	25/07/2008	Dutch	PDF
Abridged model	31/12/2006	16/06/2007	11/07/2007	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 · 4 active · 16 ended

Active mandates

AXCO CONCRETE

Director · since 26 juin 2024 · until 26 juin 2030 · 0784.434.842

Represented by Axel Van Campenhout

Active

BETCA ONE

Director · since 26 juin 2024 · until 26 juin 2030 · 1010.551.245

Represented by Lorenz VAN CAMPENHOUT

Active

LORAX

Director · since 26 juin 2024 · until 26 juin 2030 · 0863.171.425

Represented by Mark Van Campenhout

Active

VL CONSULT

Director · since 26 juin 2024 · until 26 juin 2030 · 0533.872.162

Represented by Geert VAN LOVEN

Active

Ended mandates

Axel Van Campenhout

Director · since 21 octobre 2021 · until 26 juin 2024

Ended

Axel Van Campenhout

Director · since 21 octobre 2021 · until 07 mai 2027

Ended

LORAX

Director · since 21 octobre 2021 · until 07 mai 2027 · 0863.171.425

Represented by Mark Van Campenhout

Ended

Lorenz Van Campenhout

Director · since 21 octobre 2021 · until 26 juin 2024

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates26/08/2024
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring03/06/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates16/11/2021
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/07/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/07/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/05/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/02/2015
ONTSLAGEN - BENOEMINGEN
PDF
Other30/01/2013
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 2025183,6 k €↑
2024
Annual accounts 2024178,9 k €↑
2023
Annual accounts 202347 k €↓
2022
Annual accounts 2022180,8 k €↑
2021
Annual accounts 2021147 k €↑
2018
Annual accounts 201888,7 k €↓
2017
Annual accounts 2017117,9 k €↓
2016
Annual accounts 2016118,8 k €↑
2015
Annual accounts 2015111,1 k €↑
2014
Annual accounts 201495,1 k €↓
2013
Annual accounts 2013149,4 k €↑
2012
Annual accounts 2012137,2 k €↑
2011
Annual accounts 201132,6 k €↓
2010
Annual accounts 201097,1 k €↓
2009
Annual accounts 2009176,8 k €↑
2008
Annual accounts 200875,7 k €↑
2007
Annual accounts 200750,8 k €↑
2006
Annual accounts 200650,3 k €
28/04/1992
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

RUPELSTAAL

Overview

What does RUPELSTAAL do?

Trend over 18 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