ACTIVE

PETER VANHOOREN

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Financial year 2025 · closed on 30/06/2025

Net result

14,2 k €

-25.4% YoY

Gross margin

58,9 k €

+685.9% YoY

Equity

149,7 k €

+10.5% YoY

What does PETER VANHOOREN do?

PETER VANHOOREN is a Private limited company incorporated in 1994. Its main activity is: Other specialised construction activities n.e.c.. Its registered office is in Kortemark.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0453.545.274

Incorporation

06/10/1994

Legal form

Private limited company

Registered office

Groenestraat 33 box A
8610 Kortemark · FlandreSee on map

Contributed capital

18 592,03 €

Latest accounts

30/06/2025

Activities (NACE)

43990Other specialised construction activities n.e.c.· main 43999Other specialised construction activities n.e.c.43120Site preparation 43120Site preparation

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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	58,9 k €	+686%	7,5 k €	-88.3%	64,3 k €	+25.2%	51,3 k €	+27.1%	40,4 k €	+23.5%	32,7 k €	-12.6%	37,4 k €	+8.6%	34,5 k €	+90.0%	18,1 k €	-38.8%	29,6 k €	-40.0%	49,4 k €	-2.1%	50,5 k €	+5.6%	47,8 k €	-19.0%	59 k €	+17.2%	50,3 k €	+22.2%	41,2 k €	+0.9%	40,8 k €	+5.5%	38,7 k €	+373%	8,2 k €
EBITDA	51,2 k €	+936%	4,9 k €	-92.1%	62,1 k €	+43.4%	43,3 k €	+18.1%	36,7 k €	+21.4%	30,2 k €	-14.4%	35,3 k €	+9.5%	32,3 k €	+103%	15,9 k €	-41.7%	27,2 k €	-41.9%	46,8 k €	-2.8%	48,2 k €	+5.1%	45,9 k €	-19.7%	57,1 k €	+18.2%	48,3 k €	+24.3%	38,9 k €	+0.8%	38,6 k €	+7.3%	36 k €	+490%	6,1 k €
Operating result	26,2 k €	+206%	-24,8 k €	-153%	46,4 k €	+282%	12,2 k €	+93.9%	6,3 k €	+661%	823,8 €	-77.0%	3,6 k €	+158%	1,4 k €	+129%	606,3 €	-27.1%	831,7 €	-91.6%	9,9 k €	+5.6%	9,4 k €	+702%	1,2 k €	-95.2%	24,2 k €	+40.6%	17,2 k €	+10.3%	15,6 k €	-2.2%	16 k €	-10.0%	17,7 k €	+420%	-5,6 k €
Net result	14,2 k €	-25.4%	19,1 k €	-51.1%	39 k €	+586%	5,7 k €	+293%	1,4 k €	+140%	-3,6 k €	-181%	4,5 k €	-7.4%	4,9 k €	-12.0%	5,6 k €	+253%	-3,6 k €	-490%	930,7 €	+190%	321,4 €	-92.8%	4,5 k €	-64.1%	12,5 k €	+29.0%	9,7 k €	-24.3%	12,8 k €	+25.5%	10,2 k €	+1.9%	10 k €	+159%	-17 k €
Balance sheet
Equity	149,7 k €	+10.5%	135,5 k €	+16.4%	116,4 k €	+50.5%	77,3 k €	+7.9%	71,6 k €	+2.1%	70,2 k €	-4.9%	73,8 k €	+6.5%	69,3 k €	+7.6%	64,4 k €	+9.4%	58,9 k €	-5.8%	62,5 k €	+1.5%	61,6 k €	+0.5%	61,3 k €	+7.9%	56,8 k €	+28.1%	44,3 k €	+27.8%	34,7 k €	+58.2%	21,9 k €	+86.6%	11,7 k €	+565%	1,8 k €
Total assets	331,3 k €	-2.6%	340,1 k €	-15.2%	400,9 k €	+18.0%	339,7 k €	-5.6%	359,9 k €	-5.5%	381 k €	+0.6%	378,9 k €	-3.0%	390,5 k €	-3.5%	404,5 k €	+7.1%	377,8 k €	+7.1%	352,9 k €	+8.9%	324,1 k €	-43.4%	572,1 k €	+35.1%	423,5 k €	+77.7%	238,3 k €	+1.8%	234 k €	+22.4%	191,1 k €	-25.0%	254,9 k €	+18.2%	215,6 k €
Cash	27,1 k €	-36.9%	42,9 k €	-9.7%	47,5 k €	-35.5%	73,7 k €	+370%	15,7 k €	-47.5%	29,9 k €	+57.3%	19 k €	-71.1%	65,6 k €	-28.9%	92,2 k €	+1144%	7,4 k €	-68.6%	23,6 k €	-8.1%	25,7 k €	-62.9%	69,2 k €	-25.7%	93,1 k €	+1089%	7,8 k €	+378%	1,6 k €	+240876%	0,7 €	-100.0%	11,4 k €		–
Debts	181,4 k €	-11.1%	204,1 k €	-28.2%	284,3 k €	+8.4%	262,2 k €	-9.0%	288,1 k €	-7.3%	310,6 k €	+1.8%	305,1 k €	-5.0%	321,1 k €	-5.6%	340,1 k €	+6.6%	318,9 k €	+9.8%	290,4 k €	+10.6%	262,5 k €	-48.6%	510,8 k €	+39.3%	366,7 k €	+89.0%	194 k €	-2.7%	199,4 k €	+17.8%	169,2 k €	-27.1%	232,1 k €	+10.0%	211,1 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 1 ended

Active mandates

PETER VANHOOREN

Director

Active

Ended mandates

PETER VANHOOREN

Mandate

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/02/2026	28/01/2025	03/01/2024	25/01/2023	27/01/2022	19/02/2021
General meeting	26/12/2025	26/12/2024	29/12/2023	30/12/2022	31/12/2021	25/12/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	26/12/2025	02/02/2026	Dutch	PDF
Micro model	30/06/2024	26/12/2024	28/01/2025	Dutch	PDF
Micro model	30/06/2023	29/12/2023	03/01/2024	Dutch	PDF
Micro model	30/06/2022	30/12/2022	25/01/2023	Dutch	PDF
Micro model	30/06/2021	31/12/2021	27/01/2022	Dutch	PDF
Micro model	30/06/2020	25/12/2020	19/02/2021	Dutch	PDF
Micro model	30/06/2019	27/12/2019	31/01/2020	Dutch	PDF
Micro model	30/06/2018	28/12/2018	03/01/2019	Dutch	PDF
Micro model	30/06/2017	29/12/2017	03/01/2018	Dutch	PDF
Abridged model	30/06/2016	30/12/2016	03/01/2017	Dutch	PDF
Abridged model	30/06/2015	26/12/2015	29/12/2015	Dutch	PDF
Abridged model	30/06/2014	26/12/2014	05/01/2015	Dutch	PDF
Abridged model	30/06/2013	27/12/2013	24/01/2014	Dutch	PDF
Abridged model	30/06/2012	28/12/2012	03/01/2013	Dutch	PDF
Abridged model	30/06/2011	30/12/2011	26/01/2012	Dutch	PDF
Abridged model	30/06/2010	24/12/2010	05/01/2011	Dutch	PDF
Abridged model	30/06/2009	25/12/2009	05/01/2010	Dutch	PDF
Abridged model	30/06/2008	26/12/2008	30/12/2008	Dutch	PDF
Abridged model	30/06/2007	28/12/2007	31/01/2008	Dutch	PDF
Abridged model	30/06/2006	29/12/2006	02/02/2007	Dutch	PDF

Estimate

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.

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 30/06/2025 · 1 active · 1 ended

Active mandates

PETER VANHOOREN

Director

Active

Ended mandates

PETER VANHOOREN

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/11/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - 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 202514,2 k €↓
2024
Annual accounts 202419,1 k €↓
2023
Annual accounts 202339 k €↑
2022
Annual accounts 20225,7 k €↑
2021
Annual accounts 20211,4 k €↑
2020
Annual accounts 2020-3,6 k €↓
2019
Annual accounts 20194,5 k €↓
2018
Annual accounts 20184,9 k €↓
2017
Annual accounts 20175,6 k €↑
2016
Annual accounts 2016-3,6 k €↓
2015
Annual accounts 2015930,7 €↑
2014
Annual accounts 2014321,4 €↓
2013
Annual accounts 20134,5 k €↓
2012
Annual accounts 201212,5 k €↑
2011
Annual accounts 20119,7 k €↓
2010
Annual accounts 201012,8 k €↑
2009
Annual accounts 200910,2 k €↑
2008
Annual accounts 200810 k €↑
2007
Annual accounts 2007-17 k €
06/10/1994
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

PETER VANHOOREN

Overview

What does PETER VANHOOREN do?

Trend over 19 financial years

Indicative valuation

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