ACTIVE

Van Brussel

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Financial year 2024 · closed on 31/12/2024

Net result

202,2 k €

-79.9% YoY

Gross margin

1,1 M €

-45.9% YoY

Equity

3,3 M €

+6.4% YoY

Workforce

0,0 ETP

What does Van Brussel do?

Van Brussel is a Public limited company incorporated in 1996. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Rotselaar.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0457.210.389

Incorporation

06/02/1996

Legal form

Public limited company

Registered office

Eektstraat 2c
3111 Rotselaar · FlandreSee on map

Contributed capital

68 750,00 €

Latest accounts

31/12/2024

Average workforce

0,0 ETP

Activities (NACE)

47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main 47112Retail sale in non-specialised stores with food, beverages or tobacco predominating 52112Warehousing and storage 55522Accommodation 56210Event catering activities 56210Event catering activities

Joint committees (2)

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2008		2007		2006
Income statement
Gross margin	1,1 M €	-45.9%	2,1 M €	+91.4%	1,1 M €	-9.1%	1,2 M €	+153%	477,6 k €	-6.0%	508,3 k €	-60.7%	1,3 M €	+62.9%	794,6 k €	+53.8%	516,7 k €	-15.3%	610,3 k €	+33.2%	458,3 k €	-13.9%	532,6 k €	-52.5%	1,1 M €	+82.4%	614,3 k €	+15.6%	531,5 k €	-17.6%	645 k €
EBITDA	1 M €	-48.6%	2 M €	+95.4%	1 M €	-9.3%	1,1 M €	+216%	363,9 k €	+231%	-276,8 k €	-123%	1,2 M €	+135%	522,6 k €	+130%	227,2 k €	-27.2%	312 k €	+325%	73,4 k €	-33.2%	110 k €	-70.5%	372,3 k €	+61.3%	230,7 k €	+1.9%	226,4 k €	-29.5%	321 k €
Operating result	553 k €	-66.7%	1,7 M €	+421%	319,4 k €	-62.4%	848,4 k €	+412%	165,5 k €	+145%	-369,7 k €	-135%	1,1 M €	+174%	387,4 k €	+323%	91,6 k €	-44.8%	165,9 k €	+392%	-56,9 k €	-491%	14,5 k €	-90.5%	153,3 k €	-1.4%	155,5 k €	+1.5%	153,2 k €	-36.4%	240,7 k €
Net result	202,2 k €	-79.9%	1 M €	+753%	117,7 k €	-78.5%	547,5 k €	+347%	122,6 k €	+131%	-399 k €	-161%	652,8 k €	+165%	246,7 k €	+3505%	6,8 k €	-79.3%	33,1 k €	+127%	-124,4 k €	-115%	-57,8 k €	-203%	56 k €	-60.6%	141,9 k €	+26.7%	112 k €	-44.4%	201,7 k €
Balance sheet
Equity	3,3 M €	+6.4%	3,1 M €	+46.8%	2,1 M €	+5.8%	2 M €	+128%	890,1 k €	+22.9%	724,3 k €	-35.5%	1,1 M €	+24.4%	902,9 k €	+37.6%	656,2 k €	+1.1%	649,4 k €	+5.4%	616,2 k €	-16.8%	740,7 k €	-7.2%	798,5 k €	+122%	360,1 k €	+20.8%	298,2 k €	+12.0%	266,1 k €
Total assets	16,3 M €	-0.6%	16,4 M €	-8.9%	18 M €	+95.1%	9,2 M €	+65.8%	5,6 M €	+31.2%	4,2 M €	-8.4%	4,6 M €	-0.6%	4,7 M €	+0.7%	4,6 M €	-5.2%	4,9 M €	-1.0%	4,9 M €	+5.1%	4,7 M €	+3.0%	4,6 M €	+133%	2 M €	+4.0%	1,9 M €	-2.7%	1,9 M €
Cash	87,4 k €	+5484%	1,6 k €	-99.9%	2,6 M €	+59164%	4,5 k €	-94.0%	74,1 k €	+61.2%	46 k €	+65.4%	27,8 k €	+76.3%	15,8 k €	-42.4%	27,4 k €	-27.7%	37,9 k €	-15.8%	45 k €	+0.1%	45 k €	+11.9%	40,2 k €	-59.2%	98,5 k €	-36.1%	154,1 k €	+3.9%	148,3 k €
Debts	9,7 M €	-1.8%	9,9 M €	-21.9%	12,7 M €	+80.6%	7 M €	+58.0%	4,4 M €	+38.2%	3,2 M €	-0.0%	3,2 M €	-14.7%	3,8 M €	-5.4%	4 M €	-6.1%	4,2 M €	-1.9%	4,3 M €	+9.2%	4 M €	+5.1%	3,8 M €	+135%	1,6 M €	+0.9%	1,6 M €	-5.0%	1,7 M €
Other
Workforce	0,0 ETP		0,0 ETP		–		0,0 ETP	-100%	2,4 ETP	+4.3%	2,3 ETP	+53.3%	1,5 ETP	-84.4%	9,6 ETP	+1.1%	9,5 ETP	-6.9%	10,2 ETP	-13.6%	11,8 ETP	-3.3%	12,2 ETP	-3.9%	12,7 ETP	-4.5%	13,3 ETP	+3.9%	12,8 ETP	-11.7%	14,5 ETP

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 31/12/2024 · 2 active · 24 ended

Active mandates

Vanessa Sylvia Schuddinck

Director · since 17 juin 2016 · until 19 juin 2026

Active

Geert Eduard Van Brussel

Managing director · since 01 juin 2016 · until 19 juin 2026

Active

Ended mandates

Compagnie Améryse

Managing director · since 17 juin 2016 · until 17 juin 2022 · 0892.696.938

Represented by Geert Van Brussel

Ended

Vanessa Schuddinck

Director · since 17 juin 2016 · until 17 juin 2022

Ended

Vanessa Schuddinck

Director · since 17 juin 2016 · until 19 juin 2026

Ended

Geert Van Brussel

Managing director · since 01 juin 2016 · until 19 juin 2026

Ended

At this address

Other companies at this address

Company	CBE no.
AMA INVEST● Active	1009.691.608
AMY● Active	0802.973.027
Compagnie Améryse● Active	0892.696.938
GHS● Active	0828.588.747
LODIS● Active	1008.347.860
WEDIS● Active	0832.020.072

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	26/08/2025	29/08/2024	01/09/2023	29/08/2022	30/08/2021	31/10/2020
General meeting	30/06/2025	21/06/2024	16/06/2023	17/06/2022	18/06/2021	21/08/2020
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	26/08/2025	Dutch	PDF
Abridged model	31/12/2023	21/06/2024	29/08/2024	Dutch	PDF
Abridged model	31/12/2022	16/06/2023	01/09/2023	Dutch	PDF
Abridged model	31/12/2021	17/06/2022	29/08/2022	Dutch	PDF
Abridged model	31/12/2020	18/06/2021	30/08/2021	Dutch	PDF
Abridged model	31/12/2019	21/08/2020	31/10/2020	Dutch	PDF
Abridged model	31/12/2018	21/06/2019	02/08/2019	Dutch	PDF
Abridged model	31/12/2017	15/06/2018	30/08/2018	Dutch	PDF
Abridged model	31/12/2016	16/06/2017	29/08/2017	Dutch	PDF
Abridged model	31/12/2015	17/06/2016	26/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	05/08/2015	Dutch	PDF
Abridged model	31/12/2013	20/06/2014	08/07/2014	Dutch	PDF
Abridged model	30/11/2012	31/05/2013	27/06/2013	Dutch	PDF
Abridged model	30/11/2011	04/05/2012	29/06/2012	Dutch	PDF
Abridged model	30/11/2010	06/05/2011	12/05/2011	Dutch	PDF
Abridged model	31/12/2008	29/06/2009	28/08/2009	Dutch	PDF
Abridged model	31/12/2007	24/07/2008	31/07/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	23/08/2007	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 31/12/2024 · 2 active · 24 ended

Active mandates

Vanessa Sylvia Schuddinck

Director · since 17 juin 2016 · until 19 juin 2026

Active

Geert Eduard Van Brussel

Managing director · since 01 juin 2016 · until 19 juin 2026

Active

Ended mandates

Compagnie Améryse

Managing director · since 17 juin 2016 · until 17 juin 2022 · 0892.696.938

Represented by Geert Van Brussel

Ended

Vanessa Schuddinck

Director · since 17 juin 2016 · until 17 juin 2022

Ended

Vanessa Schuddinck

Director · since 17 juin 2016 · until 19 juin 2026

Ended

Geert Van Brussel

Managing director · since 01 juin 2016 · until 19 juin 2026

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/12/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/06/2017
ONTSLAGEN - BENOEMINGEN
PDF
Registered office05/11/2015
MAATSCHAPPELIJKE ZETEL
PDF
Other21/01/2014
ALGEMENE VERGADERING - BOEKJAAR
PDF
Capital / shares09/03/2012
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates10/06/2011
ONTSLAGEN - BENOEMINGEN
PDF
Other15/01/2010
STATUTENWIJZIGING
PDF
Mandates26/11/2007
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

2024
Annual accounts 2024202,2 k €↓
2023
Annual accounts 20231 M €↑
2022
Annual accounts 2022117,7 k €↓
2021
Annual accounts 2021547,5 k €↑
2018
Annual accounts 2018122,6 k €↑
2017
Annual accounts 2017-399 k €↓
2016
Annual accounts 2016652,8 k €↑
2015
Annual accounts 2015246,7 k €↑
2014
Annual accounts 20146,8 k €↓
2013
Annual accounts 201333,1 k €↑
2012
Annual accounts 2012-124,4 k €↓
2011
Annual accounts 2011-57,8 k €↓
2010
Annual accounts 201056 k €↓
2008
Annual accounts 2008141,9 k €↑
2007
Annual accounts 2007112 k €↓
2006
Annual accounts 2006201,7 k €
06/02/1996
IncorporationPublic 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 Brussel

Overview

What does Van Brussel do?

Trend over 16 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