ACTIVE

VAN GENNIP

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

-102 k €

+67.3% YoY

Gross margin

221,6 k €

+1034.6% YoY

Equity

1,1 M €

-8.8% YoY

Workforce

3,3 ETP

-15.4% YoY

What does VAN GENNIP do?

VAN GENNIP is a Private limited company incorporated in 1995. Its main activity is: Wholesale of other household goods. Its registered office is in Lommel. It employs on average 3,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0456.925.923

Incorporation

16/12/1995

Legal form

Private limited company

Registered office

John Cockerillstraat 58
3920 Lommel · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2024

Average workforce

3,3 ETP

Activities (NACE)

46499Wholesale of other household goods· main 46499Wholesale of other household goods 47789Other retail sale of new goods in specialised stores 47789Other retail sale of new goods in specialised stores 51478Air transport 52498Warehousing and support activities for transportation

Joint committees (2)

Signals

Positive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

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	221,6 k €	+1035%	19,5 k €	-86.8%	147,7 k €	-47.1%	279,1 k €	+224%	-225 k €	-197%	230,9 k €	-31.4%	336,7 k €	-19.0%	415,8 k €	+14.6%	362,9 k €	+200%	121,1 k €	-12.0%	137,7 k €	-54.3%	301,2 k €	-14.9%	353,7 k €	-34.9%	543,1 k €	-6.9%	583,2 k €	+54.1%	378,3 k €	+8.8%	347,7 k €	+5.2%	330,5 k €	+92.8%	171,4 k €
EBITDA	18,7 k €	+108%	-226,5 k €	-652%	-30,1 k €	-123%	128,5 k €	+138%	-340,6 k €	-5667%	6,1 k €	-95.3%	129,3 k €	-48.8%	252,3 k €	-19.8%	314,4 k €	+882%	32 k €	-66.5%	95,5 k €	-54.7%	210,9 k €	+3.9%	203 k €	-47.9%	389,7 k €	-17.8%	474,2 k €	+66.9%	284,2 k €	+1.4%	280,2 k €	+20.1%	233,3 k €	+70.0%	137,2 k €
Operating result	-43,9 k €	+83.4%	-264,2 k €	-699%	-33,1 k €	-134%	97,1 k €	+126%	-373,2 k €	-1180%	-29,2 k €	-133%	87,6 k €	-58.2%	209,4 k €	-30.2%	300,2 k €	+1373%	20,4 k €	-76.5%	86,8 k €	-57.7%	205,3 k €	+2.1%	201,1 k €	-46.8%	378,2 k €	-18.2%	462,3 k €	+68.8%	273,9 k €	+2.2%	268 k €	+21.2%	221,2 k €	+62.0%	136,6 k €
Net result	-102 k €	+67.3%	-311,9 k €	-315%	-75,1 k €	-214%	66 k €	+115%	-433,4 k €	-725%	-52,5 k €	-179%	66,4 k €	-63.9%	183,9 k €	-18.1%	224,6 k €	+1677%	12,6 k €	-83.6%	77,3 k €	-46.1%	143,4 k €	-1.7%	145,8 k €	-43.8%	259,4 k €	-23.9%	341 k €	+88.9%	180,5 k €	+3.0%	175,2 k €	+14.6%	152,9 k €	+69.8%	90,1 k €
Balance sheet
Equity	1,1 M €	-8.8%	1,2 M €	-21.2%	1,5 M €	-4.9%	1,5 M €	+4.5%	1,5 M €	-22.7%	1,9 M €	-2.7%	2 M €	+3.5%	1,9 M €	+10.7%	1,7 M €	+15.1%	1,5 M €	+0.9%	1,5 M €	+5.5%	1,4 M €	+11.4%	1,3 M €	-12.8%	1,4 M €	+21.9%	1,2 M €	+40.5%	841,3 k €	+27.3%	660,8 k €	+36.1%	485,5 k €	+46.0%	332,6 k €
Total assets	4 M €	+9.9%	3,6 M €	+52.3%	2,4 M €	+8.1%	2,2 M €	-9.2%	2,4 M €	-15.7%	2,9 M €	-23.4%	3,8 M €	-9.3%	4,2 M €	+39.5%	3 M €	+30.6%	2,3 M €	+4.8%	2,2 M €	+36.8%	1,6 M €	-17.7%	1,9 M €	-13.5%	2,2 M €	+38.0%	1,6 M €	+29.1%	1,3 M €	+28.9%	977,4 k €	-32.9%	1,5 M €	+98.8%	732,4 k €
Cash	168,9 k €	+219%	53 k €	-13.2%	61,1 k €	-87.6%	493,9 k €	+36.9%	360,8 k €	-44.5%	650,3 k €	-65.2%	1,9 M €	-10.5%	2,1 M €	+41.6%	1,5 M €	+18.4%	1,2 M €	+9.9%	1,1 M €	+64.5%	689,8 k €	-29.4%	977,6 k €	-31.9%	1,4 M €	+68.3%	853,3 k €	+111%	404,2 k €	+74.6%	231,6 k €	-53.0%	492,3 k €	+39.9%	352 k €
Debts	2,9 M €	+18.1%	2,5 M €	+166%	924,6 k €	+37.9%	670,3 k €	-30.2%	960,2 k €	-2.3%	982,7 k €	-45.9%	1,8 M €	-20.1%	2,3 M €	+78.1%	1,3 M €	+59.4%	799,9 k €	+13.0%	707,9 k €	+258%	197,5 k €	-71.1%	683,7 k €	-14.9%	803,6 k €	+127%	354 k €	+5.7%	334,9 k €	+36.8%	244,8 k €	-72.9%	904,9 k €	+126%	399,8 k €
Other
Workforce	3,3 ETP	-15.4%	3,9 ETP	-2.5%	4,0 ETP	0.0%	4,0 ETP	+25.0%	3,2 ETP	+23.1%	2,6 ETP	-44.7%	4,7 ETP	+46.9%	3,2 ETP	+220%	1,0 ETP	-33.3%	1,5 ETP	+36.4%	1,1 ETP	-67.6%	3,4 ETP	-12.8%	3,9 ETP	+5.4%	3,7 ETP	+12.1%	3,3 ETP	+83.3%	1,8 ETP	0.0%	1,8 ETP	+50.0%	1,2 ETP	-29.4%	1,7 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 31/12/2024 · 2 active · 8 ended

Active mandates

ORIGINAL

Director · 0462.049.008

Represented by Lormann Henri

Active

Van Der Auwera Glenn

Director

Active

Ended mandates

Glenn Van der Auwera

Administrator - manager · since 01 août 2020

Ended

ORIGINAL

Administrator - manager · since 01 octobre 2019 · 0462.049.008

Represented by Henri Lormann

Ended

Glenn Van der Auwera

Administrator - manager

Ended

Henri Lormann

Administrator - manager · until 01 octobre 2019

Ended

At this address

Other companies at this address

Company	CBE no.
I.C.L.● Active	0736.491.108

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	29/08/2025	30/09/2024	29/09/2023	30/09/2022	28/10/2021	05/10/2020
General meeting	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	07/09/2020
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 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	29/08/2025	Dutch	PDF
Abridged model	31/12/2023	30/06/2024	30/09/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	29/09/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	30/09/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	28/10/2021	Dutch	PDF
Abridged model	31/12/2019	07/09/2020	05/10/2020	Dutch	PDF
Abridged model	31/12/2018	30/06/2019	30/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	30/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	26/07/2017	Dutch	PDF
Abridged model	31/12/2015	24/06/2016	22/07/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	30/07/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	04/09/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	05/07/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	23/07/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	26/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	27/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	28/07/2009	Dutch	PDF
Abridged model	31/12/2007	27/06/2008	24/07/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	02/07/2007	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 31/12/2024 · 2 active · 8 ended

Active mandates

ORIGINAL

Director · 0462.049.008

Represented by Lormann Henri

Active

Van Der Auwera Glenn

Director

Active

Ended mandates

Glenn Van der Auwera

Administrator - manager · since 01 août 2020

Ended

ORIGINAL

Administrator - manager · since 01 octobre 2019 · 0462.049.008

Represented by Henri Lormann

Ended

Glenn Van der Auwera

Administrator - manager

Ended

Henri Lormann

Administrator - manager · until 01 octobre 2019

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office29/06/2023
MAATSCHAPPELIJKE ZETEL
PDF
Mandates08/12/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/11/2019
ONTSLAGEN - BENOEMINGEN
PDF
Registered office29/09/2017
MAATSCHAPPELIJKE ZETEL
PDF
Mandates10/04/2012
ONTSLAGEN - BENOEMINGEN
PDF
Registered office09/09/2003
DOEL - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - MAATSCHAPPELIJKE ZETEL
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

2024
Annual accounts 2024-102 k €↑
2023
Annual accounts 2023-311,9 k €↓
2022
Annual accounts 2022-75,1 k €↓
2021
Annual accounts 202166 k €↑
2020
Annual accounts 2020-433,4 k €↓
2019
Annual accounts 2019-52,5 k €↓
2018
Annual accounts 201866,4 k €↓
2017
Annual accounts 2017183,9 k €↓
2016
Annual accounts 2016224,6 k €↑
2015
Annual accounts 201512,6 k €↓
2014
Annual accounts 201477,3 k €↓
2013
Annual accounts 2013143,4 k €↓
2012
Annual accounts 2012145,8 k €↓
2011
Annual accounts 2011259,4 k €↓
2010
Annual accounts 2010341 k €↑
2009
Annual accounts 2009180,5 k €↑
2008
Annual accounts 2008175,2 k €↑
2007
Annual accounts 2007152,9 k €↑
2006
Annual accounts 200690,1 k €
16/12/1995
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 GENNIP

Overview

What does VAN GENNIP 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