ACTIVE

CENTRALE VERWARMING - SANITAIR VAN dER PERRE

Financial year 2025 · Closed on 30/06/2025

Net result52,5 k €-51,8 %over 1 year
Gross margin235,7 k €-24,3 %over 1 year
Equity821 k €-0,2 %over 1 year
Workforce1,3 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

CENTRALE VERWARMING - SANITAIR VAN dER PERRE is a Private limited company incorporated in 1992. Its registered office is in Merchtem. It employs on average 1,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0448.966.973
Incorporation
28/12/1992
Legal form
Private limited company
Registered office
Maurits Sacréstraat 23 box A
1785 Merchtem · FlandreSee on map
Contributed capital
31 000,00 €
Latest accounts
30/06/2025
Average workforce
1,3 ETP
Joint committees (2)
  • 124
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 18 financial years

20252024202320222020
Income statement
Gross margin235,7 k €311,2 k €192,3 k €225 k €252,6 k €
EBITDA153 k €227,7 k €97,6 k €114,2 k €148 k €
Operating result76,5 k €158,1 k €37,1 k €44 k €80,2 k €
Net result52,5 k €108,8 k €23,8 k €27,9 k €63,4 k €
Balance sheet
Equity821 k €822,5 k €813,7 k €789,9 k €702,8 k €
Total assets1,1 M €1 M €1 M €1 M €1 M €
Cash313,4 k €227,1 k €290,7 k €319,3 k €197,9 k €
Debts260,5 k €221,7 k €219,5 k €212,7 k €314 k €
Other
Workforce1,3 ETP1,3 ETP1,8 ETP2,4 ETP2,5 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

2 active · 6 ended

Active mandates

Niels Van der Perre

Director · since 01 avril 2011

Active
Benoit Van der Perre

Director · since 20 janvier 1993

Active

Ended mandates

Niels VAN DER PERRE

Manager · since 01 avril 2011

Ended
BENOIT VAN DER PERRE

Manager · since 20 janvier 1993

Ended
Benoit Van der Perre

Mandate

Ended
BENOIT VAN DER PERRE

Manager

Ended

Other companies at this address

Maurits Sacréstraat 23 1785 Merchtem
CompanyCBE no.
0479.625.210
0644.890.939

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date11/02/202630/01/202531/01/202417/02/202328/03/202229/01/2021
General meeting24/01/202625/01/202531/01/202417/12/202217/12/202118/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202524/01/202611/02/2026DutchPDF
Abridged model30/06/202425/01/202530/01/2025DutchPDF
Abridged model30/06/202331/01/202431/01/2024DutchPDF
Abridged model30/06/202217/12/202217/02/2023DutchPDF
Abridged model30/06/202117/12/202128/03/2022DutchPDF
Abridged model30/06/202018/12/202029/01/2021DutchPDF
Abridged model30/06/201905/12/201917/02/2020DutchPDF
Abridged model30/06/201822/12/201831/01/2019DutchPDF
Abridged model30/06/201716/12/201701/02/2018DutchPDF
Abridged model30/06/201617/12/201624/02/2017DutchPDF
Abridged model30/06/201531/12/201526/01/2016DutchPDF
Abridged model30/06/201423/12/201431/01/2015DutchPDF
Abridged model30/06/201323/12/201330/01/2014DutchPDF
Abridged model30/06/201231/12/201209/02/2013DutchPDF
Abridged model30/06/201131/12/201116/02/2012DutchPDF
Abridged model30/06/201031/12/201029/01/2011DutchPDF
Abridged model30/06/200931/12/200910/02/2010DutchPDF
Abridged model30/06/200831/12/200831/01/2009DutchPDF
Abridged model30/06/200731/12/200729/02/2008DutchPDF
Abridged model30/06/200631/12/200623/02/2007DutchPDF

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.

Board of directors

Source · NBB, accounts to 30/06/2025

2 active · 6 ended

Active mandates

Niels Van der Perre

Director · since 01 avril 2011

Active
Benoit Van der Perre

Director · since 20 janvier 1993

Active

Ended mandates

Niels VAN DER PERRE

Manager · since 01 avril 2011

Ended
BENOIT VAN DER PERRE

Manager · since 20 janvier 1993

Ended
Benoit Van der Perre

Mandate

Ended
BENOIT VAN DER PERRE

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates22/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office28/08/2017
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates27/08/2012
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares29/03/2005
    KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates13/01/2005
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 202552,5 k €↓
  2. 2024
    Annual accounts 2024108,8 k €↑
  3. 2023
    Annual accounts 202323,8 k €↓
  4. 2023
    Name changeCentrale Verwarming-Sanitair Van der Perre
  5. 2022
    Annual accounts 202227,9 k €↓
  6. 2022
    Name changeVAN DER PERRE
  7. 2020
    Annual accounts 202063,4 k €↑
  8. 2019
    Annual accounts 201949,4 k €↓
  9. 2018
    Annual accounts 201891,9 k €↑
  10. 2017
    Annual accounts 201757,6 k €↓
  11. 2016
    Annual accounts 2016109,3 k €↓
  12. 2015
    Annual accounts 2015155,1 k €↑
  13. 2014
    Annual accounts 201433 k €↑
  14. 2013
    Annual accounts 201318,3 k €↓
  15. 2012
    Annual accounts 2012140,7 k €↑
  16. 2011
    Annual accounts 2011111,8 k €↑
  17. 2010
    Annual accounts 201080,7 k €↑
  18. 2009
    Annual accounts 200975,8 k €↑
  19. 2008
    Annual accounts 200833,5 k €↑
  20. 2007
    Annual accounts 200718,3 k €
  21. 28/12/1992
    IncorporationPrivate limited company