VAN GOETHEM
0453.611.095 · rovalta.com · 23/09/2026
ACTIVE
VAN GOETHEM
Financial year 2024 · closed on 31/12/2024
Net result
419,9 k €
+61.6% YoY
Gross margin
985,6 k €
+40.5% YoY
Equity
2,6 M €
+19.1% YoY
Workforce
5,9 ETP
+18.0% YoY
Overview
What does VAN GOETHEM do?
VAN GOETHEM is a Public limited company incorporated in 1994. Its main activity is: Wholesale of solid, liquid and gaseous fuels and related products. Its registered office is in Lubbeek. It employs on average 5,9 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0453.611.095
Incorporation
14/10/1994
Legal form
Public limited company
Registered office
Bollenberg(LUB) 33
3210 Lubbeek · FlandreSee on map
3210 Lubbeek · FlandreSee on map
Contributed capital
316 807,92 €
Latest accounts
31/12/2024
Average workforce
5,9 ETP
Activities (NACE)
46710Wholesale of solid, liquid and gaseous fuels and related products· main46810Wholesale trade, except of motor vehicles and motorcycles47781Other retail sale of new goods in specialised stores47781Other retail sale of new goods in specialised stores51510Air transport52481Warehousing and support activities for transportation+12
Joint committees (4)
- 124
- 127
- 200
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 985,6 k € | +40.5% | 701,4 k € | -30.9% | 1 M € | +52.8% | 664 k € | -15.4% | 784,8 k € | +63.0% | 481,5 k € | -9.0% | 529,3 k € | -1.9% | 539,6 k € | +144% | 220,8 k € | -60.6% | 560,5 k € | +123% | 251,3 k € | -13.4% | 290,2 k € | -5.0% | 305,3 k € | -24.2% | 402,6 k € | +3.3% | 389,8 k € | +789% | 43,8 k € | -88.5% | 381,1 k € | -22.9% | 494,6 k € | -21.1% | 626,9 k € |
| EBITDA | 643,3 k € | +47.6% | 435,9 k € | -40.6% | 733,9 k € | +84.0% | 398,9 k € | -24.0% | 524,7 k € | +175% | 190,8 k € | -27.7% | 264 k € | -13.8% | 306,1 k € | +1674% | -19,4 k € | -106% | 303,9 k € | +1366% | -24 k € | -265% | 14,6 k € | -68.0% | 45,5 k € | -73.8% | 173,3 k € | -6.2% | 184,7 k € | +212% | -164,4 k € | -191% | 180,9 k € | -42.9% | 316,6 k € | -30.5% | 455,6 k € |
| Operating result | 514,3 k € | +48.6% | 346,1 k € | -44.9% | 627,9 k € | +121% | 284,6 k € | -40.4% | 477,7 k € | +267% | 130,3 k € | -47.6% | 248,7 k € | -14.6% | 291,1 k € | +665% | -51,5 k € | -119% | 269,7 k € | +557% | -59 k € | -158% | -22,9 k € | -2119% | 1,1 k € | -81.2% | 6 k € | -49.3% | 11,9 k € | +103% | -357 k € | -149% | -143,1 k € | -71.6% | -83,4 k € | -170% | 119 k € |
| Net result | 419,9 k € | +61.6% | 259,8 k € | -44.4% | 467,6 k € | +125% | 208,1 k € | -44.6% | 375,5 k € | +274% | 100,3 k € | -19.6% | 124,7 k € | +81.5% | 68,7 k € | +237% | -50 k € | -118% | 275 k € | +597% | -55,4 k € | -461% | -9,9 k € | -185% | 11,6 k € | +12.8% | 10,3 k € | -20.3% | 12,9 k € | +104% | -360,5 k € | -623% | 68,9 k € | +196% | -71,6 k € | -146% | 155,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 2,6 M € | +19.1% | 2,2 M € | +13.4% | 1,9 M € | +31.8% | 1,5 M € | +16.5% | 1,3 M € | +42.4% | 885,4 k € | +12.8% | 785,1 k € | +18.9% | 660,4 k € | +11.6% | 591,6 k € | -7.8% | 641,6 k € | +75.0% | 366,7 k € | -13.1% | 422 k € | -2.3% | 431,9 k € | +2.8% | 420,3 k € | +2.5% | 410 k € | +3.3% | 397 k € | -47.6% | 757,5 k € | +10.0% | 688,6 k € | -9.4% | 760,2 k € |
| Total assets | 3,9 M € | +25.0% | 3,1 M € | +4.4% | 3 M € | -3.3% | 3,1 M € | -3.0% | 3,1 M € | +27.0% | 2,5 M € | +14.6% | 2,2 M € | +4.4% | 2,1 M € | +8.7% | 1,9 M € | +0.4% | 1,9 M € | -4.6% | 2 M € | -13.0% | 2,3 M € | +8.9% | 2,1 M € | +9.9% | 1,9 M € | -9.3% | 2,1 M € | +13.3% | 1,9 M € | -9.4% | 2 M € | -16.2% | 2,4 M € | +25.5% | 1,9 M € |
| Cash | 806,1 k € | -5.8% | 855,8 k € | +6.2% | 805,6 k € | +41.6% | 568,8 k € | -27.6% | 786 k € | +67.0% | 470,8 k € | +72.4% | 273,1 k € | -27.4% | 376,4 k € | +68.1% | 223,9 k € | +32.4% | 169,1 k € | -8.2% | 184,1 k € | -58.3% | 441,1 k € | +4.6% | 421,9 k € | +1.6% | 415,2 k € | +1.1% | 410,6 k € | +38.9% | 295,6 k € | -35.2% | 456,5 k € | +34.6% | 339,3 k € | +29.0% | 262,9 k € |
| Debts | 1,2 M € | +43.7% | 858,9 k € | -15.3% | 1 M € | -35.9% | 1,6 M € | -16.1% | 1,9 M € | +18.4% | 1,6 M € | +15.6% | 1,4 M € | -2.4% | 1,4 M € | +7.4% | 1,3 M € | +4.6% | 1,3 M € | -22.6% | 1,6 M € | -12.9% | 1,9 M € | +11.8% | 1,7 M € | +12.0% | 1,5 M € | -12.2% | 1,7 M € | +16.1% | 1,5 M € | +13.0% | 1,3 M € | -26.5% | 1,8 M € | +47.8% | 1,2 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 5,9 ETP | +18.0% | 5,0 ETP | 0.0% | 5,0 ETP | -9.1% | 5,5 ETP | -3.5% | 5,7 ETP | -12.3% | 6,5 ETP | +3.2% | 6,3 ETP | +14.5% | 5,5 ETP | 0.0% | 5,5 ETP | -9.8% | 6,1 ETP | -6.2% | 6,5 ETP | -9.7% | 7,2 ETP | +2.9% | 7,0 ETP | +9.4% | 6,4 ETP | -3.0% | 6,6 ETP | +11.9% | 5,9 ETP | +18.0% | 5,0 ETP | -3.8% | 5,2 ETP | +30.0% | 4,0 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 3 active
Active mandates
Andre Van Goethem
ActiveGilbert Van Goethem
ActiveLouis Van Goethem
ActiveAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
NETELZEEP INVEST● Active | 0464.576.748 |
VG TANKSERVICE● Active | 0467.511.492 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/09/2025 | 26/09/2024 | 28/08/2023 | 30/08/2022 | 31/12/2021 | 24/11/2020 |
| General meeting | 28/05/2025 | 29/05/2024 | 31/05/2023 | 30/06/2022 | 30/12/2021 | 08/09/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 28/05/2025 | 29/09/2025 | Dutch | |
| Abridged model | 31/12/2023 | 29/05/2024 | 26/09/2024 | Dutch | |
| Abridged model | 31/12/2022 | 31/05/2023 | 28/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 30/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/12/2021 | 31/12/2021 | Dutch | |
| Abridged model | 31/12/2019 | 08/09/2020 | 24/11/2020 | Dutch | |
| Abridged model | 31/12/2018 | 29/05/2019 | 28/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 30/05/2018 | 20/09/2018 | Dutch | |
| Abridged model | 31/12/2016 | 31/05/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 25/05/2016 | 30/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 27/05/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 28/05/2014 | 29/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 29/05/2013 | 29/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 29/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 11/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 10/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/06/2009 | 24/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/06/2008 | 28/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/06/2007 | 26/09/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 2,5 M€ and 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.
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
Governance
Board of directors
Seen on filing of 31/12/2024 · 3 active
Active mandates
Andre Van Goethem
ActiveGilbert Van Goethem
ActiveLouis Van Goethem
ActiveShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024419,9 k €↑
- 2023Annual accounts 2023259,8 k €↓
- 2022Annual accounts 2022467,6 k €↑
- 2021Annual accounts 2021208,1 k €↓
- 2020Annual accounts 2020375,5 k €↑
- 2019Annual accounts 2019100,3 k €↓
- 2018Annual accounts 2018124,7 k €↑
- 2017Annual accounts 201768,7 k €↑
- 2016Annual accounts 2016-50 k €↓
- 2015Annual accounts 2015275 k €↑
- 2014Annual accounts 2014-55,4 k €↓
- 2013Annual accounts 2013-9,9 k €↓
- 2012Annual accounts 201211,6 k €↑
- 2011Annual accounts 201110,3 k €↓
- 2010Annual accounts 201012,9 k €↑
- 2009Annual accounts 2009-360,5 k €↓
- 2008Annual accounts 200868,9 k €↑
- 2007Annual accounts 2007-71,6 k €↓
- 2006Annual accounts 2006155,5 k €
- 14/10/1994IncorporationPublic limited company