VAN DEN BROECK
0454.050.070 · rovalta.com · 23/09/2026
ACTIVE
VAN DEN BROECK
Financial year 2025 · closed on 30/09/2025
Net result
315,1 k €
+196.8% YoY
Gross margin
1 M €
+45.0% YoY
Equity
1 M €
-39.8% YoY
Workforce
8,9 ETP
+7.2% YoY
Overview
What does VAN DEN BROECK do?
VAN DEN BROECK is a Private company with limited liability incorporated in 1994. Its registered office is in Vorselaar. It employs on average 8,9 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0454.050.070
Incorporation
16/12/1994
Legal form
Private company with limited liability
Registered office
Riemenstraat 1-3
2290 Vorselaar · FlandreSee on map
2290 Vorselaar · FlandreSee on map
Contributed capital
18 592,01 €
Latest accounts
30/09/2025
Average workforce
8,9 ETP
Joint committees (1)
- 320
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Available with a Rovalta subscriptionTry for 7 days
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 | 1 M € | +45.0% | 717,4 k € | -10.0% | 797,3 k € | -11.3% | 899,4 k € | +41.5% | 635,7 k € | -17.8% | 772,8 k € | +8.7% | 711,1 k € | -4.4% | 744,2 k € | +20.0% | 620,4 k € | +23.2% | 503,4 k € | -4.3% | 526,1 k € | +2.3% | 514,1 k € | -15.4% | 607,5 k € | +7.2% | 566,9 k € | +72.4% | 328,7 k € | -9.0% | 361,2 k € | +4.0% | 347,4 k € | -24.1% | 457,7 k € | +28.6% | 355,8 k € |
| EBITDA | 531,4 k € | +120% | 241,4 k € | -25.2% | 322,5 k € | -37.1% | 512,8 k € | +55.0% | 330,8 k € | -23.8% | 434 k € | +37.3% | 316,1 k € | -14.8% | 371 k € | +38.4% | 268 k € | +34.1% | 199,9 k € | -13.3% | 230,5 k € | +5.9% | 217,8 k € | -39.4% | 359,4 k € | +13.1% | 317,9 k € | +173% | 116,4 k € | -29.3% | 164,5 k € | +1.4% | 162,3 k € | -49.3% | 320,3 k € | +32.2% | 242,2 k € |
| Operating result | 412,8 k € | +208% | 134 k € | -41.1% | 227,7 k € | -45.5% | 417,8 k € | +84.5% | 226,5 k € | -26.4% | 307,8 k € | +60.8% | 191,4 k € | -21.5% | 243,7 k € | +73.1% | 140,8 k € | +90.3% | 74 k € | -50.5% | 149,5 k € | +14.6% | 130,4 k € | -48.9% | 255,4 k € | +30.0% | 196,5 k € | +1348% | -15,7 k € | -164% | 24,6 k € | +51.1% | 16,3 k € | -91.6% | 193,4 k € | +88.4% | 102,6 k € |
| Net result | 315,1 k € | +197% | 106,2 k € | -39.4% | 175,1 k € | -45.0% | 318,2 k € | +83.2% | 173,7 k € | -21.7% | 221,9 k € | +62.4% | 136,6 k € | -4.5% | 143 k € | +60.0% | 89,4 k € | +122% | 40,2 k € | -59.8% | 99,9 k € | +73.7% | 57,5 k € | -64.8% | 163,4 k € | +30.3% | 125,4 k € | +585% | -25,8 k € | -386% | 9 k € | +14.4% | 7,9 k € | -93.4% | 119,4 k € | +86.9% | 63,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 1 M € | -39.8% | 1,7 M € | -2.2% | 1,8 M € | +2.2% | 1,7 M € | +12.6% | 1,5 M € | +12.8% | 1,4 M € | +19.6% | 1,1 M € | +13.7% | 997,5 k € | +16.7% | 854,5 k € | +4.8% | 815,1 k € | +5.2% | 775 k € | +14.8% | 675,1 k € | +1.1% | 667,6 k € | +11.1% | 601 k € | +26.4% | 475,6 k € | -5.2% | 501,5 k € | +1.8% | 492,4 k € | +1.6% | 484,5 k € | +32.7% | 365,1 k € |
| Total assets | 2,3 M € | +12.3% | 2 M € | -3.7% | 2,1 M € | +3.5% | 2 M € | +18.6% | 1,7 M € | +11.1% | 1,5 M € | +13.3% | 1,3 M € | +9.2% | 1,2 M € | +6.5% | 1,2 M € | +3.6% | 1,1 M € | +8.9% | 1 M € | +6.9% | 963,4 k € | -9.7% | 1,1 M € | +13.1% | 943,1 k € | +18.8% | 793,9 k € | -10.0% | 881,9 k € | +0.5% | 877,2 k € | -3.9% | 913 k € | +6.4% | 858 k € |
| Cash | 1,5 M € | +21.6% | 1,2 M € | +10.3% | 1,1 M € | +4.6% | 1,1 M € | +30.2% | 807,2 k € | +27.0% | 635,7 k € | +67.2% | 380,2 k € | +2.8% | 370 k € | +84.7% | 200,3 k € | +86.1% | 107,7 k € | -81.2% | 574,1 k € | +7.9% | 532 k € | +1.0% | 527 k € | +59.3% | 330,9 k € | +122% | 149,1 k € | +13.8% | 131 k € | +88.2% | 69,6 k € | -68.1% | 218 k € | +85.9% | 117,2 k € |
| Debts | 1,2 M € | +324% | 287,8 k € | -11.8% | 326,1 k € | +11.2% | 293,3 k € | +72.3% | 170,2 k € | -1.9% | 173,6 k € | -19.4% | 215,5 k € | -9.8% | 238,9 k € | -21.1% | 302,8 k € | +0.3% | 301,8 k € | +20.6% | 250,3 k € | -11.9% | 284,2 k € | -28.0% | 394,7 k € | +16.5% | 338,6 k € | +8.2% | 312,9 k € | -17.3% | 378,4 k € | -1.2% | 382,8 k € | -10.2% | 426,3 k € | -13.1% | 490,3 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 8,9 ETP | +7.2% | 8,3 ETP | +2.5% | 8,1 ETP | +22.7% | 6,6 ETP | +11.9% | 5,9 ETP | -3.3% | 6,1 ETP | -7.6% | 6,6 ETP | +8.2% | 6,1 ETP | -6.2% | 6,5 ETP | +12.1% | 5,8 ETP | +16.0% | 5,0 ETP | +2.0% | 4,9 ETP | +14.0% | 4,3 ETP | -4.4% | 4,5 ETP | +4.7% | 4,3 ETP | +4.9% | 4,1 ETP | +13.9% | 3,6 ETP | +28.6% | 2,8 ETP | +16.7% | 2,4 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 30/09/2025 · 2 active · 9 ended
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/10/2024 | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 |
| Closing of the financial year | 30/09/2025 | 30/09/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 25/03/2026 | 27/03/2025 | 15/03/2024 | 30/03/2023 | 21/03/2022 | 15/03/2021 |
| General meeting | 13/03/2026 | 14/03/2025 | 08/03/2024 | 10/03/2023 | 11/03/2022 | 12/03/2021 |
| 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
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2025 | 13/03/2026 | 25/03/2026 | Dutch | |
| Abridged model | 30/09/2024 | 14/03/2025 | 27/03/2025 | Dutch | |
| Abridged model | 30/09/2023 | 08/03/2024 | 15/03/2024 | Dutch | |
| Abridged model | 30/09/2022 | 10/03/2023 | 30/03/2023 | Dutch | |
| Abridged model | 30/09/2021 | 11/03/2022 | 21/03/2022 | Dutch | |
| Abridged model | 30/09/2020 | 12/03/2021 | 15/03/2021 | Dutch | |
| Abridged model | 30/09/2019 | 13/03/2020 | 16/03/2020 | Dutch | |
| Abridged model | 30/09/2018 | 08/03/2019 | 14/03/2019 | Dutch | |
| Abridged model | 30/09/2017 | 09/03/2018 | 12/03/2018 | Dutch | |
| Abridged model | 30/09/2016 | 10/03/2017 | 13/03/2017 | Dutch | |
| Abridged model | 30/09/2015 | 11/03/2016 | 30/03/2016 | Dutch | |
| Abridged model | 30/09/2014 | 13/03/2015 | 18/03/2015 | Dutch | |
| Abridged model | 30/09/2013 | 09/12/2013 | 12/12/2013 | Dutch | |
| Abridged model | 30/09/2012 | 08/03/2013 | 22/03/2013 | Dutch | |
| Abridged model | 30/09/2011 | 09/03/2012 | 12/03/2012 | Dutch | |
| Abridged model | 30/09/2010 | 25/03/2011 | 28/03/2011 | Dutch | |
| Abridged model | 30/09/2009 | 12/03/2010 | 16/03/2010 | Dutch | |
| Abridged model | 30/09/2008 | 13/03/2009 | 18/03/2009 | Dutch | |
| Abridged model | 30/09/2007 | 28/03/2008 | 31/03/2008 | Dutch | |
| Abridged model | 30/09/2006 | 23/03/2007 | 27/03/2007 | 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 30/09/2025 · 2 active · 9 ended
Shareholders
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
- 2025Annual accounts 2025315,1 k €↑
- 2024Annual accounts 2024106,2 k €↓
- 2023Annual accounts 2023175,1 k €↓
- 2022Annual accounts 2022318,2 k €↑
- 2021Annual accounts 2021173,7 k €↓
- 2020Annual accounts 2020221,9 k €↑
- 2019Annual accounts 2019136,6 k €↓
- 2018Annual accounts 2018143 k €↑
- 2017Annual accounts 201789,4 k €↑
- 2016Annual accounts 201640,2 k €↓
- 2015Annual accounts 201599,9 k €↑
- 2014Annual accounts 201457,5 k €↓
- 2013Annual accounts 2013163,4 k €↑
- 2012Annual accounts 2012125,4 k €↑
- 2011Annual accounts 2011-25,8 k €↓
- 2010Annual accounts 20109 k €↑
- 2009Annual accounts 20097,9 k €↓
- 2008Annual accounts 2008119,4 k €↑
- 2007Annual accounts 200763,9 k €
- 16/12/1994IncorporationPrivate company with limited liability