ACTIVE

VAN CLAPDORP VERWARMING

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Financial year 2025 · closed on 31/03/2025

Net result

40,2 k €

+187.1% YoY

Gross margin

139,9 k €

+5.3% YoY

Equity

123,3 k €

-12.0% YoY

What does VAN CLAPDORP VERWARMING do?

VAN CLAPDORP VERWARMING is a Private limited company incorporated in 1994. Its main activity is: Retail sale of hardware, paints and glass in specialised stores. Its registered office is in Sint-Niklaas.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0452.821.437

Incorporation

21/06/1994

Legal form

Private limited company

Registered office

Brugsken 51
9100 Sint-Niklaas · FlandreSee on map

Contributed capital

6 355,32 €

Latest accounts

31/03/2025

Activities (NACE)

47529Retail sale of hardware, paints and glass in specialised stores· main 47529Retail sale of hardware, paints and glass in specialised stores 47781Other retail sale of new goods in specialised stores 47781Other retail sale of new goods in specialised stores 52461Warehousing and support activities for transportation 52481Warehousing and support activities for transportation+3

Joint committees (4)

111
149
14904
201

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	139,9 k €	+5.3%	132,8 k €	+4.2%	127,5 k €	-7.4%	137,7 k €	-3.3%	142,4 k €	+11.7%	127,5 k €	-22.9%	165,3 k €	+3.1%	160,4 k €	-24.1%	211,4 k €	-12.9%	242,7 k €	-7.5%	262,4 k €	+5.6%	248,4 k €	+25.9%	197,4 k €	+12.7%	175,2 k €	+10.0%	159,3 k €	-6.7%	170,7 k €	+15.8%	147,5 k €	+28.2%	115,1 k €	+7.6%	107 k €
EBITDA	65,1 k €	+27.8%	51 k €	-6.8%	54,7 k €	-23.4%	71,4 k €	-18.5%	87,6 k €	+37.3%	63,8 k €	-36.2%	100 k €	+5.1%	95,1 k €	-8.9%	104,4 k €	-24.3%	137,9 k €	-0.2%	138,1 k €	+4.2%	132,5 k €	+5.9%	125,1 k €	-3.5%	129,7 k €	+8.1%	120 k €	-8.2%	130,7 k €	+23.8%	105,6 k €	+36.8%	77,2 k €	+13.4%	68 k €
Operating result	58,7 k €	+148%	23,7 k €	+41.9%	16,7 k €	-52.1%	34,8 k €	-37.8%	56 k €	+98.4%	28,2 k €	-62.1%	74,5 k €	+10.2%	67,6 k €	-11.3%	76,2 k €	-31.0%	110,4 k €	+2.9%	107,3 k €	-1.8%	109,2 k €	-3.2%	112,9 k €	-0.9%	113,9 k €	+58.4%	71,9 k €	-11.8%	81,5 k €	+47.3%	55,3 k €	+155%	21,7 k €	+158%	8,4 k €
Net result	40,2 k €	+187%	14 k €	+65.6%	8,5 k €	-61.7%	22,1 k €	-42.5%	38,4 k €	+107%	18,6 k €	-67.5%	57,2 k €	+48.1%	38,6 k €	-15.7%	45,8 k €	-32.3%	67,7 k €	-0.7%	68,1 k €	+5.7%	64,5 k €	-13.7%	74,7 k €	-7.1%	80,4 k €	+130%	35 k €	-20.2%	43,8 k €	+59.7%	27,5 k €	+249%	7,9 k €	+279%	-4,4 k €
Balance sheet
Equity	123,3 k €	-12.0%	140,1 k €	+11.1%	126,1 k €	+7.2%	117,6 k €	+23.1%	95,6 k €	+67.1%	57,2 k €	+48.1%	38,6 k €	-68.9%	124,4 k €	+45.0%	85,8 k €	-28.5%	120 k €	-9.3%	132,3 k €	-8.2%	144,1 k €	-9.7%	159,7 k €	-3.2%	165 k €	+3.4%	159,6 k €	-8.6%	174,6 k €	+0.5%	173,8 k €	+18.8%	146,3 k €	+5.7%	138,4 k €
Total assets	309,5 k €	+20.8%	256,2 k €	-13.4%	295,9 k €	-4.4%	309,5 k €	+1.0%	306,6 k €	-3.9%	319 k €	-3.5%	330,7 k €	+9.8%	301 k €	-19.3%	372,9 k €	-16.6%	447,3 k €	+1.5%	440,7 k €	+9.5%	402,5 k €	+0.4%	400,7 k €	-2.0%	408,8 k €	+3.9%	393,5 k €	-3.1%	406,3 k €	-4.1%	423,5 k €	+3.6%	408,7 k €	-11.8%	463,1 k €
Cash	58,2 k €	+3.8%	56 k €	-7.4%	60,5 k €	-9.9%	67,1 k €	+48.3%	45,3 k €	-32.3%	66,9 k €	-10.3%	74,6 k €	+144%	30,6 k €	+60.6%	19 k €	-60.9%	48,7 k €	-24.2%	64,2 k €	-3.0%	66,2 k €	-11.8%	75,1 k €	-39.6%	124,4 k €	-2.1%	127,1 k €	+50.3%	84,6 k €	-10.9%	95 k €	+22.4%	77,6 k €	-0.2%	77,8 k €
Debts	186,2 k €	+60.3%	116,1 k €	-31.6%	169,8 k €	-11.5%	191,9 k €	-9.1%	211 k €	-19.4%	261,8 k €	-10.3%	292 k €	+65.4%	176,6 k €	-38.5%	287,1 k €	-12.3%	327,4 k €	+6.1%	308,4 k €	+19.4%	258,3 k €	+7.2%	241,1 k €	-1.1%	243,8 k €	+4.2%	233,9 k €	+1.0%	231,7 k €	-7.3%	249,8 k €	-4.8%	262,4 k €	-19.2%	324,7 k €
Other
Workforce	–		–		–		–		1,4 ETP	0.0%	1,4 ETP	0.0%	1,4 ETP	+55.6%	0,9 ETP	-62.5%	2,4 ETP	0.0%	2,4 ETP	-11.1%	2,7 ETP	-18.2%	3,3 ETP	+43.5%	2,3 ETP	+130%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 1 active · 6 ended

Active mandates

Frank Van Clapdorp

Director · since 09 juin 1994

Active

Ended mandates

Frank Van Clapdorp

Manager · since 20 août 2001 · until 31 décembre 2048

Ended

Luc Van Clapdorp

Manager · since 20 août 2001 · until 31 décembre 2048

Ended

Frank Van Clapdorp

Manager · since 09 juin 1994

Ended

Luc Van Clapdorp

Manager · since 09 juin 1994 · until 29 septembre 2011

Ended

At this address

Other companies at this address

Company	CBE no.
VAN CLAPDORP MANAGEMENT● Active	0431.377.311

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/10/2025	29/10/2024	30/10/2023	27/10/2022	26/10/2021	22/10/2020
General meeting	05/09/2025	06/09/2024	01/09/2023	02/09/2022	03/09/2021	04/09/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/03/2025	05/09/2025	23/10/2025	Dutch	PDF
Micro model	31/03/2024	06/09/2024	29/10/2024	Dutch	PDF
Micro model	31/03/2023	01/09/2023	30/10/2023	Dutch	PDF
Micro model	31/03/2022	02/09/2022	27/10/2022	Dutch	PDF
Abridged model	31/03/2021	03/09/2021	26/10/2021	Dutch	PDF
Abridged model	31/03/2020	04/09/2020	22/10/2020	Dutch	PDF
Abridged model	31/03/2019	06/09/2019	21/10/2019	Dutch	PDF
Abridged model	31/03/2018	07/09/2018	19/10/2018	Dutch	PDF
Abridged model	31/03/2017	01/09/2017	10/10/2017	Dutch	PDF
Abridged model	31/03/2016	27/09/2016	03/10/2016	Dutch	PDF
Abridged model	31/03/2015	04/09/2015	20/10/2015	Dutch	PDF
Abridged model	31/03/2014	05/09/2014	20/10/2014	Dutch	PDF
Abridged model	31/03/2013	06/09/2013	03/10/2013	Dutch	PDF
Abridged model	31/03/2012	07/09/2012	03/10/2012	Dutch	PDF
Abridged model	31/03/2011	24/06/2011	28/06/2011	Dutch	PDF
Abridged model	31/03/2010	03/09/2010	27/09/2010	Dutch	PDF
Abridged model	31/03/2009	04/09/2009	28/09/2009	Dutch	PDF
Abridged model	31/03/2008	05/09/2008	30/09/2008	Dutch	PDF
Abridged model	31/03/2007	07/09/2007	28/09/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

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 31/03/2025 · 1 active · 6 ended

Active mandates

Frank Van Clapdorp

Director · since 09 juin 1994

Active

Ended mandates

Frank Van Clapdorp

Manager · since 20 août 2001 · until 31 décembre 2048

Ended

Luc Van Clapdorp

Manager · since 20 août 2001 · until 31 décembre 2048

Ended

Frank Van Clapdorp

Manager · since 09 juin 1994

Ended

Luc Van Clapdorp

Manager · since 09 juin 1994 · until 29 septembre 2011

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/07/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates12/10/2011
ONTSLAGEN - BENOEMINGEN
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 202540,2 k €↑
2024
Annual accounts 202414 k €↑
2023
Annual accounts 20238,5 k €↓
2022
Annual accounts 202222,1 k €↓
2021
Annual accounts 202138,4 k €↑
2020
Annual accounts 202018,6 k €↓
2019
Annual accounts 201957,2 k €↑
2018
Annual accounts 201838,6 k €↓
2017
Annual accounts 201745,8 k €↓
2016
Annual accounts 201667,7 k €↓
2015
Annual accounts 201568,1 k €↑
2014
Annual accounts 201464,5 k €↓
2013
Annual accounts 201374,7 k €↓
2012
Annual accounts 201280,4 k €↑
2011
Annual accounts 201135 k €↓
2010
Annual accounts 201043,8 k €↑
2009
Annual accounts 200927,5 k €↑
2008
Annual accounts 20087,9 k €↑
2007
Annual accounts 2007-4,4 k €
21/06/1994
IncorporationPrivate 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

VAN CLAPDORP VERWARMING

Overview

What does VAN CLAPDORP VERWARMING do?

Trend over 19 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