ACTIVE

VAN OTTEN DAKWERKEN (SRL)

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Financial year 2025 · closed on 30/06/2025

Net result

40,5 k €

-60.3% YoY

Gross margin

351,8 k €

-26.4% YoY

Equity

826,4 k €

+5.2% YoY

Workforce

3,0 ETP

-14.3% YoY

What does VAN OTTEN DAKWERKEN do?

VAN OTTEN DAKWERKEN is a Private limited company incorporated in 1996. Its main activity is: Specialised construction activities. Its registered office is in Kasterlee. It employs on average 3,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0457.204.055

Incorporation

06/02/1996

Legal form

Private limited company

Registered office

Kemelbeekstraat 13
2460 Kasterlee · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2025

Average workforce

3,0 ETP

Activities (NACE)

43410Specialised construction activities· main 43910Roofing activities 45220Maintenance and repair of motor vehicles

Joint committees (2)

Contacts

3 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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	351,8 k €	-26.4%	478,2 k €	-2.2%	488,9 k €	+24.9%	391,4 k €	-19.2%	484,3 k €	+19.5%	405,4 k €	-11.0%	455,5 k €	+29.6%	351,3 k €	+10.8%	317 k €	+14.6%	276,5 k €	+14.3%	242 k €	+5.7%	228,9 k €	+14.2%	200,3 k €	+5.5%	189,8 k €	-12.5%	217 k €	-14.1%	252,7 k €	-2.9%	260,3 k €	+0.8%	258,4 k €	+19.2%	216,8 k €
EBITDA	143,4 k €	-41.3%	244,2 k €	+3.1%	236,8 k €	+30.3%	181,7 k €	-29.2%	256,6 k €	+32.4%	193,7 k €	-26.5%	263,6 k €	+57.4%	167,5 k €	+12.9%	148,4 k €	+20.3%	123,4 k €	+37.9%	89,5 k €	+8.4%	82,5 k €	+55.9%	52,9 k €	+16.0%	45,6 k €	-46.9%	85,9 k €	-6.3%	91,7 k €	+6.1%	86,4 k €	-3.3%	89,4 k €	+11.2%	80,4 k €
Operating result	79,5 k €	-53.3%	170,3 k €	+7.3%	158,7 k €	+60.6%	98,8 k €	-32.2%	145,8 k €	+101%	72,7 k €	-55.1%	161,9 k €	+224%	49,9 k €	-12.6%	57,1 k €	+4.6%	54,6 k €	-11.3%	61,6 k €	+31.3%	46,9 k €	+121%	21,2 k €	+735%	2,5 k €	-94.4%	45,6 k €	-16.1%	54,3 k €	+7.4%	50,6 k €	-21.3%	64,3 k €	+15.3%	55,7 k €
Net result	40,5 k €	-60.3%	102 k €	-0.7%	102,8 k €	+72.6%	59,5 k €	-32.8%	88,5 k €	+79.7%	49,3 k €	-56.6%	113,6 k €	+302%	28,2 k €	-24.8%	37,5 k €	+22.9%	30,6 k €	-58.6%	73,8 k €	+86.2%	39,6 k €	+80.6%	21,9 k €	+13.0%	19,4 k €	-15.9%	23,1 k €	-50.8%	47 k €	+32.6%	35,4 k €	-25.5%	47,5 k €	+19.8%	39,7 k €
Balance sheet
Equity	826,4 k €	+5.2%	785,9 k €	+14.9%	683,9 k €	+17.7%	581,2 k €	+11.4%	521,6 k €	+20.4%	433,1 k €	-33.9%	655 k €	+21.0%	541,5 k €	+5.5%	513,2 k €	+7.9%	475,7 k €	+6.9%	445,1 k €	+13.7%	391,3 k €	-4.9%	411,7 k €	+5.6%	389,8 k €	+5.2%	370,4 k €	+6.7%	347,3 k €	+15.6%	300,3 k €	+13.4%	264,8 k €	+21.9%	217,3 k €
Total assets	1,5 M €	+0.9%	1,5 M €	+4.3%	1,4 M €	+3.9%	1,4 M €	-0.2%	1,4 M €	-4.8%	1,4 M €	+11.3%	1,3 M €	+57.5%	816,1 k €	+12.9%	722,6 k €	+17.0%	617,5 k €	-0.2%	619 k €	+18.6%	521,9 k €	+9.5%	476,5 k €	-1.4%	483,3 k €	+13.6%	425,3 k €	+0.8%	421,7 k €	+7.8%	391,2 k €	+7.8%	363,1 k €	+8.5%	334,8 k €
Cash	409,7 k €	-38.3%	664,5 k €	+30.6%	508,6 k €	+35.0%	376,8 k €	-11.6%	426 k €	+41.1%	301,9 k €	-27.2%	414,7 k €	+83.8%	225,7 k €	-25.7%	303,7 k €	+27.0%	239,1 k €	+6.8%	223,8 k €	-27.5%	308,9 k €	+41.8%	217,9 k €	-3.4%	225,5 k €	+25.5%	179,7 k €	-21.7%	229,5 k €	+40.7%	163,1 k €	+30.3%	125,1 k €	+21.2%	103,3 k €
Debts	658,5 k €	-4.0%	686,1 k €	-5.7%	727,7 k €	-6.5%	778 k €	-7.4%	840,6 k €	-15.7%	997,7 k €	+58.2%	630,5 k €	+130%	274,6 k €	+31.2%	209,4 k €	+47.6%	141,9 k €	-18.4%	173,9 k €	+33.2%	130,5 k €	+102%	64,7 k €	-30.8%	93,6 k €	+70.2%	55 k €	-26.2%	74,5 k €	-18.1%	91 k €	-7.4%	98,2 k €	-16.4%	117,5 k €
Other
Workforce	3,0 ETP	-14.3%	3,5 ETP	-12.5%	4,0 ETP	-9.1%	4,4 ETP	-4.3%	4,6 ETP	0.0%	4,6 ETP	+15.0%	4,0 ETP		–		–		3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	-9.1%	3,3 ETP	+6.5%	3,1 ETP	-6.1%	3,3 ETP	-17.5%	4,0 ETP	0.0%	4,0 ETP	0.0%	4,0 ETP	+14.3%	3,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 3 ended

Active mandates

Jessica Van Otten

Director · since 22 mai 2017

Active

Jean Van Otten

Director · since 06 février 1996

Active

Ended mandates

Jessica Van Otten

Manager · since 22 mai 2017

Ended

Jean Julien Van Otten

Manager · since 06 février 1996

Ended

Jean Van Otten

Manager · since 06 février 1996

Ended

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	01/07/2024	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	30/01/2026	31/01/2025	31/01/2024	31/01/2023	31/01/2022	29/01/2021
General meeting	06/12/2025	07/12/2024	02/12/2023	29/12/2022	04/12/2021	30/12/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	06/12/2025	30/01/2026	Dutch	PDF
Abridged model	30/06/2024	07/12/2024	31/01/2025	Dutch	PDF
Abridged model	30/06/2023	02/12/2023	31/01/2024	Dutch	PDF
Abridged model	30/06/2022	29/12/2022	31/01/2023	Dutch	PDF
Abridged model	30/06/2021	04/12/2021	31/01/2022	Dutch	PDF
Abridged model	30/06/2020	30/12/2020	29/01/2021	Dutch	PDF
Abridged model	30/06/2019	31/12/2019	31/01/2020	Dutch	PDF
Micro model	30/06/2018	19/01/2019	24/01/2019	Dutch	PDF
Micro model	30/06/2017	23/12/2017	18/01/2018	Dutch	PDF
Abridged model	30/06/2016	23/12/2016	17/01/2017	Dutch	PDF
Abridged model	30/06/2015	31/12/2015	25/01/2016	Dutch	PDF
Abridged model	30/06/2014	22/12/2014	09/01/2015	Dutch	PDF
Abridged model	30/06/2013	07/12/2013	27/12/2013	Dutch	PDF
Abridged model	30/06/2012	28/12/2012	28/12/2012	Dutch	PDF
Abridged model	30/06/2011	23/12/2011	28/12/2011	Dutch	PDF
Abridged model	30/06/2010	12/01/2011	18/01/2011	Dutch	PDF
Abridged model	30/06/2009	29/12/2009	29/12/2009	Dutch	PDF
Abridged model	30/06/2008	20/12/2008	24/12/2008	Dutch	PDF
Abridged model	30/06/2007	22/12/2007	27/12/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

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 · 2 active · 3 ended

Active mandates

Jessica Van Otten

Director · since 22 mai 2017

Active

Jean Van Otten

Director · since 06 février 1996

Active

Ended mandates

Jessica Van Otten

Manager · since 22 mai 2017

Ended

Jean Julien Van Otten

Manager · since 06 février 1996

Ended

Jean Van Otten

Manager · since 06 février 1996

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares09/01/2020
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates14/06/2017
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares30/06/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares18/10/2005
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 202540,5 k €↓
2024
Annual accounts 2024102 k €↓
2023
Annual accounts 2023102,8 k €↑
2022
Annual accounts 202259,5 k €↓
2021
Annual accounts 202188,5 k €↑
2020
Annual accounts 202049,3 k €↓
2019
Annual accounts 2019113,6 k €↑
2018
Annual accounts 201828,2 k €↓
2017
Annual accounts 201737,5 k €↑
2016
Annual accounts 201630,6 k €↓
2015
Annual accounts 201573,8 k €↑
2014
Annual accounts 201439,6 k €↑
2013
Annual accounts 201321,9 k €↑
2012
Annual accounts 201219,4 k €↓
2011
Annual accounts 201123,1 k €↓
2010
Annual accounts 201047 k €↑
2009
Annual accounts 200935,4 k €↓
2008
Annual accounts 200847,5 k €↑
2007
Annual accounts 200739,7 k €
06/02/1996
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 OTTEN DAKWERKEN (SRL)

Overview

What does VAN OTTEN DAKWERKEN 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