TORHOUTS SANITAIR EN VERWARMINGSBEDRIJF
0447.671.430 · rovalta.com · 26/09/2026
ACTIVE
TORHOUTS SANITAIR EN VERWARMINGSBEDRIJF
Financial year 2025 · Closed on 30/09/2025
Net result27,8 k €-28,7 %over 1 year
Gross margin747,1 k €-17,5 %over 1 year
Equity942 k €+3,0 %over 1 year
Workforce7,5 ETP-24,2 %over 1 year
Overview
Identity
Source · BCE/KBOTORHOUTS SANITAIR EN VERWARMINGSBEDRIJF is a Private limited company incorporated in 1992. Its registered office is in Torhout. It employs on average 7,5 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0447.671.430
- Incorporation
- 24/06/1992
- Legal form
- Private limited company
- Registered office
- Ambachtstraat 35
8820 Torhout · FlandreSee on map - Contributed capital
- 18 591,97 €
- Latest accounts
- 30/09/2025
- Average workforce
- 7,5 ETP
Joint committees (5)
- 124
- 12400
- 200
- 20000
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 20 filingsTrend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 747,1 k € | -17.5% | 905,8 k € | -12.7% | 1 M € | -10.5% | 1,2 M € | +9.4% | 1,1 M € |
| EBITDA | 147,9 k € | -21.1% | 187,6 k € | +11.9% | 167,6 k € | -25.0% | 223,5 k € | +192% | 76,7 k € |
| Operating result | 97,8 k € | -33.2% | 146,4 k € | +44.0% | 101,7 k € | -44.7% | 183,8 k € | +21026% | 870,1 € |
| Net result | 27,8 k € | -28.7% | 39 k € | +9.4% | 35,7 k € | -69.0% | 115,2 k € | +991% | -12,9 k € |
| Balance sheet | |||||||||
| Equity | 942 k € | +3.0% | 914,2 k € | +4.5% | 875,2 k € | +4.2% | 839,6 k € | +15.9% | 724,4 k € |
| Total assets | 2,5 M € | +1.7% | 2,4 M € | +1.3% | 2,4 M € | +1.9% | 2,4 M € | +19.7% | 2 M € |
| Cash | 133,5 k € | +1105% | 11,1 k € | -88.2% | 93,7 k € | -41.3% | 159,6 k € | +86.9% | 85,4 k € |
| Debts | 1,5 M € | -1.6% | 1,5 M € | -0.6% | 1,5 M € | +0.5% | 1,5 M € | +21.9% | 1,3 M € |
| Other | |||||||||
| Workforce | 7,5 ETP | -24.2% | 9,9 ETP | -28.3% | 13,8 ETP | -12.1% | 15,7 ETP | -9.8% | 17,4 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationBoard of directors
Source · NBB, accounts to 30/09/20252 active · 19 ended
Active mandates
Active
Active
Ended mandates
Other companies at this address
Ambachtstraat 35 8820 Torhout| Company | CBE no. |
|---|---|
DECAL-TECHNICS● Active | 0817.210.350 |
JANCA CONSULTING● Active | 0502.541.558 |
TSVB - DECALGROUP● Active | 0674.514.442 |
Financials
Full financial information
Source · NBB| 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 | 01/10/2024 | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 |
| Closing of the financial year | 30/09/2025 | 30/09/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/04/2026 | 25/03/2025 | 29/04/2024 | 01/03/2023 | 25/04/2022 | 06/04/2021 |
| General meeting | 31/03/2026 | 07/03/2025 | 30/03/2024 | 28/02/2023 | 29/03/2022 | 27/03/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 20 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2025 | 31/03/2026 | 29/04/2026 | Dutch | |
| Abridged model | 30/09/2024 | 07/03/2025 | 25/03/2025 | Dutch | |
| Abridged model | 30/09/2023 | 30/03/2024 | 29/04/2024 | Dutch | |
| Abridged model | 30/09/2022 | 28/02/2023 | 01/03/2023 | Dutch | |
| Abridged model | 30/09/2021 | 29/03/2022 | 25/04/2022 | Dutch | |
| Abridged model | 30/09/2020 | 27/03/2021 | 06/04/2021 | Dutch | |
| Abridged model | 30/09/2019 | 07/12/2019 | 30/01/2020 | Dutch | |
| Abridged model | 30/09/2018 | 07/12/2018 | 06/02/2019 | Dutch | |
| Abridged model | 30/09/2017 | 07/12/2017 | 31/01/2018 | Dutch | |
| Abridged model | 30/09/2016 | 07/12/2016 | 30/01/2017 | Dutch | |
| Abridged model | 30/09/2015 | 07/12/2015 | 26/01/2016 | Dutch | |
| Abridged model | 30/09/2014 | 07/12/2014 | 29/01/2015 | Dutch | |
| Abridged model | 30/09/2013 | 07/12/2013 | 21/02/2014 | Dutch | |
| Abridged model | 30/09/2012 | 07/12/2012 | 19/03/2013 | Dutch | |
| Abridged model | 30/09/2011 | 07/12/2011 | 27/02/2012 | Dutch | |
| Abridged model | 30/09/2010 | 07/12/2010 | 22/02/2011 | Dutch | |
| Abridged model | 30/09/2009 | 12/11/2009 | 10/12/2009 | Dutch | |
| Abridged model | 30/09/2008 | 07/12/2008 | 07/01/2009 | Dutch | |
| Abridged model | 30/09/2007 | 15/01/2008 | 29/01/2008 | Dutch | |
| Abridged model | 30/09/2006 | 21/12/2006 | 19/01/2007 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 k€
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 30/09/20252 active · 19 ended
Active mandates
Active
Active
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates01/12/2023ONTSLAGEN - BENOEMINGEN
- Mandates30/10/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Mandates13/04/2023ONTSLAGEN - BENOEMINGEN
- Registered office21/02/2019MAATSCHAPPELIJKE ZETEL
- Mandates23/07/2013ONTSLAGEN - BENOEMINGEN
- Mandates11/01/2011ONTSLAGEN - BENOEMINGEN
- Registered office24/12/2009MAATSCHAPPELIJKE ZETEL
- Mandates15/10/2009ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202527,8 k €↓
- 2024Annual accounts 202439 k €↑
- 2023Annual accounts 202335,7 k €↓
- 2022Annual accounts 2022115,2 k €↑
- 2021Annual accounts 2021-12,9 k €↓
- 2019Annual accounts 201925,9 k €↑
- 2018Annual accounts 201810,9 k €↓
- 2017Annual accounts 2017268,6 k €↑
- 2016Annual accounts 2016179,8 k €↑
- 2015Annual accounts 201591,6 k €↓
- 2014Annual accounts 2014568,7 k €↑
- 2013Annual accounts 2013152 k €↓
- 2012Annual accounts 2012198,3 k €↓
- 2011Annual accounts 2011338,3 k €↑
- 2010Annual accounts 2010197,2 k €↓
- 2009Annual accounts 2009347,7 k €↑
- 2008Annual accounts 2008258,1 k €↑
- 2007Annual accounts 2007131,4 k €
- 24/06/1992IncorporationPrivate limited company