NORMAL SITUATION

VAN POUCKE

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Financial year 2024 · closed on 30/09/2024

Net result

34,8 k €

-18.5% YoY

Gross margin

66,7 k €

-20.2% YoY

Equity

380,6 k €

+9.5% YoY

Company — Normal situation.

What does VAN POUCKE do?

VAN POUCKE is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0448.239.077

Legal form

Private limited company

Contributed capital

7 437,00 €

Latest accounts

30/09/2024

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	66,7 k €	-20.2%	83,6 k €	-24.8%	111,3 k €	+26.3%	88,1 k €	-3.1%	90,9 k €	-2.6%	93,3 k €	+181%	33,2 k €	-17.8%	40,4 k €	-37.3%	64,4 k €	+2.1%	63 k €	-1.8%	64,2 k €	+25.1%	51,3 k €	+14.2%	44,9 k €	+23.3%	36,4 k €	-2.7%	37,4 k €	-35.6%	58,1 k €
EBITDA	65 k €	-19.3%	80,5 k €	-26.1%	108,9 k €	+28.1%	85 k €	-3.8%	88,4 k €	-2.8%	90,9 k €	+195%	30,9 k €	-17.7%	37,5 k €	-39.8%	62,3 k €	+1.7%	61,2 k €	-0.4%	61,5 k €	+24.3%	49,5 k €	+14.4%	43,2 k €	+24.2%	34,8 k €	-1.4%	35,3 k €	-36.6%	55,7 k €
Operating result	62,9 k €	-13.4%	72,7 k €	-27.5%	100,2 k €	+38.3%	72,5 k €	-3.9%	75,5 k €	-2.6%	77,5 k €	+339%	17,6 k €	-6.6%	18,9 k €	-58.4%	45,5 k €	+2.4%	44,4 k €	-0.5%	44,6 k €	+43.3%	31,1 k €	+18.5%	26,3 k €	+52.9%	17,2 k €	+28.7%	13,3 k €	-60.4%	33,7 k €
Net result	34,8 k €	-18.5%	42,7 k €	-32.8%	63,5 k €	+49.3%	42,5 k €	+10.0%	38,7 k €	-18.9%	47,7 k €	+435%	8,9 k €	-27.8%	12,4 k €	-50.7%	25 k €	-20.4%	31,5 k €	-2.0%	32,1 k €	+48.7%	21,6 k €	+9.9%	19,6 k €	+59.5%	12,3 k €	+35.8%	9,1 k €	-59.8%	22,5 k €
Balance sheet
Equity	380,6 k €	+9.5%	347,5 k €	+13.4%	306,5 k €	+25.3%	244,6 k €	+20.1%	203,6 k €	+23.4%	165 k €	+40.6%	117,3 k €	-59.5%	289,8 k €	+3.0%	281,4 k €	+3.1%	272,8 k €	+5.8%	257,8 k €	+4.9%	245,9 k €	+9.6%	224,3 k €	+9.6%	204,7 k €	+6.4%	192,3 k €	+4.9%	183,3 k €
Total assets	538 k €	+4.5%	514,7 k €	+6.8%	482,1 k €	+6.1%	454,2 k €	+7.8%	421,3 k €	+7.4%	392,2 k €	+16.5%	336,7 k €	-0.9%	339,6 k €	-2.1%	346,8 k €	+4.9%	330,6 k €	+2.3%	323,1 k €	+4.1%	310,4 k €	-28.4%	433,5 k €	+60.0%	270,9 k €	+2.6%	264,1 k €	-12.2%	300,6 k €
Cash	437,7 k €	+3.9%	421,2 k €	+13.2%	372,2 k €	+21.6%	306,1 k €	+13.2%	270,4 k €	+17.2%	230,7 k €	+31.3%	175,7 k €	-11.9%	199,3 k €	-1.8%	203 k €	+28.1%	158,5 k €	+45.2%	109,2 k €	+34.5%	81,2 k €	-56.5%	186,3 k €	+148%	75,1 k €	+108%	36,1 k €	-6.3%	38,5 k €
Debts	157,4 k €	-5.8%	167,2 k €	-4.8%	175,6 k €	-16.2%	209,6 k €	-3.7%	217,7 k €	-4.2%	227,2 k €	+3.6%	219,4 k €	+340%	49,9 k €	-23.7%	65,3 k €	+13.0%	57,8 k €	-11.4%	65,2 k €	+1.2%	64,5 k €	-69.1%	208,8 k €	+217%	65,9 k €	-7.7%	71,4 k €	-39.1%	117,3 k €

Governance

Board of directors

Seen on filing of 30/09/2024 · 2 active · 2 ended

Active mandates

Dirk Van Poucke

Director · since 01 septembre 1999

Active

Quintelier Anne-Marie

Director · since 28 septembre 1992

Active

Ended mandates

Dirk Van Poucke

Manager · since 01 septembre 1999

Ended

Anne-Marie Quintelier

Manager · since 28 septembre 1992

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	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/03/2025	19/03/2024	23/03/2023	08/04/2022	23/03/2021	27/03/2020
General meeting	15/03/2025	15/03/2024	15/03/2023	15/03/2022	15/03/2021	15/03/2020
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

32 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2024	15/03/2025	20/03/2025	Dutch	PDF
Micro model	30/09/2023	15/03/2024	19/03/2024	Dutch	PDF
Micro model	30/09/2022	15/03/2023	23/03/2023	Dutch	PDF
Micro model	30/09/2021	15/03/2022	08/04/2022	Dutch	PDF
Micro model	30/09/2020	15/03/2021	23/03/2021	Dutch	PDF
Micro model	30/09/2019	15/03/2020	27/03/2020	Dutch	PDF
Micro model	30/09/2018	15/03/2019	02/04/2019	Dutch	PDF
Micro model	30/09/2017	15/03/2018	28/03/2018	Dutch	PDF
Abridged model	30/09/2016	29/12/2016	24/02/2017	Dutch	PDF
Abridged model	30/09/2015	15/03/2016	01/04/2016	Dutch	PDF
Abridged model	30/09/2014	15/03/2015	31/03/2015	Dutch	PDF
Abridged model	30/09/2013	15/02/2014	28/02/2014	Dutch	PDF
Abridged model	30/09/2012	15/02/2013	22/02/2013	Dutch	PDF
Abridged model	30/09/2011	15/03/2012	30/03/2012	Dutch	PDF
Abridged model	30/09/2010	15/03/2011	16/03/2011	Dutch	PDF
Abridged model	30/09/2009	15/03/2010	23/03/2010	Dutch	PDF
Abridged model	30/09/2008	15/03/2009	23/03/2009	Dutch	PDF
Abridged model	30/09/2007	15/03/2008	26/03/2008	Dutch	PDF
Abridged model	30/09/2006	15/03/2007	19/03/2007	Dutch	PDF
Abridged model	30/09/2005	15/03/2006	23/03/2006	Dutch	PDF
Abridged model	30/09/2004	15/03/2005	04/04/2005	Dutch	PDF
Abridged model	30/09/2003	15/03/2004	30/03/2004	Dutch	PDF
Abridged model	30/09/2002	15/03/2003	27/03/2003	Dutch	PDF
Abridged model	30/09/2001	15/03/2002	22/03/2002	Dutch	PDF

View all 32 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 30/09/2024 · 2 active · 2 ended

Active mandates

Dirk Van Poucke

Director · since 01 septembre 1999

Active

Quintelier Anne-Marie

Director · since 28 septembre 1992

Active

Ended mandates

Dirk Van Poucke

Manager · since 01 septembre 1999

Ended

Anne-Marie Quintelier

Manager · since 28 septembre 1992

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution04/09/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, 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

2024
Annual accounts 202434,8 k €↓
2023
Annual accounts 202342,7 k €↓
2022
Annual accounts 202263,5 k €↑
2021
Annual accounts 202142,5 k €↑
2020
Annual accounts 202038,7 k €↓
2019
Annual accounts 201947,7 k €↑
2018
Annual accounts 20188,9 k €↓
2017
Annual accounts 201712,4 k €↓
2016
Annual accounts 201625 k €↓
2015
Annual accounts 201531,5 k €↓
2014
Annual accounts 201432,1 k €↑
2013
Annual accounts 201321,6 k €↑
2012
Annual accounts 201219,6 k €↑
2011
Annual accounts 201112,3 k €↑
2010
Annual accounts 20109,1 k €↓
2009
Annual accounts 200922,5 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 POUCKE

Overview

What does VAN POUCKE do?

Trend over 16 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