ACTIVE

VAN OBBERGEN

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Financial year 2025 · closed on 30/06/2025

Net result

6,4 k €

-72.4% YoY

Gross margin

48,1 k €

-1.7% YoY

Equity

198,6 k €

+3.3% YoY

What does VAN OBBERGEN do?

VAN OBBERGEN is a Private limited company incorporated in 1996. Its main activity is: Water collection, treatment and supply. Its registered office is in Grez-Doiceau.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0457.380.239

Incorporation

29/02/1996

Legal form

Private limited company

Registered office

Rue Constant Wauters 50
1390 Grez-Doiceau · WallonieSee on map

Contributed capital

30 986,69 €

Latest accounts

30/06/2025

Activities (NACE)

36141Water collection, treatment and supply· main 95240Repair of furniture and home furnishings 95240Repair of furniture and home furnishings 43992Other specialised construction activities n.e.c.81220Other building and industrial cleaning activities

Joint committees (1)

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	48,1 k €	-1.7%	48,9 k €	+127%	21,5 k €	+22.0%	17,6 k €	-42.7%	30,7 k €	+1.1%	30,4 k €	+1.4%	30 k €	+21.9%	24,6 k €	+0.8%	24,4 k €	+12.2%	21,7 k €	-26.7%	29,6 k €	-5.0%	31,2 k €	+12.0%	27,8 k €	-24.8%	37 k €	+32.2%	28 k €	-4.8%	29,4 k €	+8.8%	27 k €	-16.1%	32,2 k €	-8.7%	35,3 k €	+85.5%	19 k €
EBITDA	39 k €	-17.0%	47 k €	+137%	19,8 k €	+32.9%	14,9 k €	-46.5%	27,9 k €	+7.9%	25,9 k €	-7.8%	28,1 k €	+23.6%	22,7 k €	-0.8%	22,9 k €	+17.3%	19,5 k €	-28.6%	27,3 k €	-7.1%	29,4 k €	+12.6%	26,1 k €	-25.9%	35,3 k €	+32.1%	26,7 k €	-1.8%	27,2 k €	+8.0%	25,2 k €	-13.5%	29,1 k €	-6.6%	31,2 k €	+105%	15,2 k €
Operating result	14 k €	-58.9%	34,1 k €	+277%	9 k €	+112%	4,3 k €	-63.4%	11,6 k €	+33.2%	8,7 k €	-32.8%	13 k €	+73.4%	7,5 k €	-26.9%	10,2 k €	+80.3%	5,7 k €	-68.0%	17,8 k €	-1.9%	18,1 k €	+14.6%	15,8 k €	-35.6%	24,5 k €	+186%	8,6 k €	-28.9%	12 k €	+20.3%	10 k €	-53.9%	21,7 k €	-22.6%	28,1 k €	+148%	11,3 k €
Net result	6,4 k €	-72.4%	23,3 k €	+358%	5,1 k €	+211%	1,6 k €	-83.7%	10 k €	+230%	3 k €	-61.6%	7,9 k €	+185%	2,8 k €	-25.5%	3,7 k €	+58.0%	2,4 k €	-27.4%	3,2 k €	-44.0%	5,8 k €	+1270%	423 €	-96.9%	13,5 k €	+1399%	899 €	+24.3%	723 €	+253%	-473 €	-109%	5 k €	-63.3%	13,6 k €	+469%	2,4 k €
Balance sheet
Equity	198,6 k €	+3.3%	192,2 k €	+13.8%	168,8 k €	+3.1%	163,7 k €	+1.0%	162,1 k €	+6.6%	152,1 k €	+2.0%	149 k €	+5.6%	141,1 k €	+2.0%	138,3 k €	+2.8%	134,6 k €	+1.8%	132,3 k €	+2.5%	129 k €	+4.7%	123,2 k €	+0.3%	122,8 k €	+12.3%	109,3 k €	+0.8%	108,4 k €	+0.7%	107,7 k €	-31.3%	156,8 k €	+3.3%	151,8 k €	+9.9%	138,2 k €
Total assets	340,7 k €	-4.6%	357,1 k €	+21.1%	294,8 k €	-2.3%	301,9 k €	+2.5%	294,5 k €	-7.3%	317,8 k €	+4.4%	304,5 k €	-5.3%	321,6 k €	-3.5%	333,2 k €	-11.5%	376,6 k €	+10.8%	339,9 k €	-3.2%	351 k €	-3.6%	364,1 k €	-4.4%	380,8 k €	-4.4%	398,1 k €	-5.1%	419,8 k €	-5.9%	446 k €	-8.1%	485,1 k €	-3.1%	500,5 k €	-1.6%	508,5 k €
Cash	419,8 €	-94.8%	8 k €		–		–		1,2 k €		–		–		–		–		–		–		–		–		–		20 €	-72.2%	72 €	-36.3%	113 €		–		–		–
Debts	141,9 k €	-14.0%	165 k €	+30.9%	126 k €	-8.6%	137,8 k €	+4.1%	132,3 k €	-20.1%	165,7 k €	+6.6%	155,4 k €	-13.9%	180,5 k €	-7.4%	194,9 k €	-19.5%	242 k €	+16.5%	207,7 k €	-6.5%	222 k €	-7.8%	240,9 k €	-6.6%	258 k €	-10.7%	288,8 k €	-7.2%	311,3 k €	-8.0%	338,3 k €	+3.0%	328,3 k €	-5.8%	348,7 k €	-5.8%	370,3 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 3 ended

Active mandates

Erik VAN OBBERGEN

Manager

Active

Ended mandates

Godelieve DE TEMMERMAN

Manager · until 31 décembre 2005

Ended

Godelieve DE TEMMERMAN

Manager · until 18 février 2022

Ended

Godelieve DE TEMMERMAN

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro 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	22/01/2026	30/01/2025	11/01/2024	27/01/2023	15/12/2021	17/02/2021
General meeting	01/12/2025	02/12/2024	04/12/2023	06/12/2022	07/12/2021	01/12/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	01/12/2025	22/01/2026	French	PDF
Micro model	30/06/2024	02/12/2024	30/01/2025	French	PDF
Micro model	30/06/2023	04/12/2023	11/01/2024	French	PDF
Micro model	30/06/2022	06/12/2022	27/01/2023	French	PDF
Abridged model	30/06/2021	07/12/2021	15/12/2021	French	PDF
Abridged model	30/06/2020	01/12/2020	17/02/2021	French	PDF
Abridged model	30/06/2019	02/12/2019	05/02/2020	French	PDF
Abridged model	30/06/2018	03/12/2018	09/01/2019	French	PDF
Abridged model	30/06/2017	04/12/2017	07/03/2018	French	PDF
Abridged model	30/06/2016	05/12/2016	21/12/2016	French	PDF
Abridged model	30/06/2015	07/12/2015	30/12/2015	French	PDF
Abridged model	30/06/2014	01/12/2014	08/01/2015	French	PDF
Abridged model	30/06/2013	02/12/2013	11/05/2014	French	PDF
Abridged model	30/06/2012	03/12/2012	19/12/2012	French	PDF
Abridged model	30/06/2011	05/12/2011	25/01/2012	French	PDF
Abridged model	30/06/2010	06/12/2010	30/12/2010	French	PDF
Abridged model	30/06/2009	31/12/2009	04/11/2010	French	PDF
Abridged model	30/06/2008	01/12/2008	13/03/2009	French	PDF
Abridged model	30/06/2007	03/12/2007	29/05/2008	Dutch	PDF
Abridged model	30/06/2006	30/12/2006	18/12/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 30/06/2025 · 1 active · 3 ended

Active mandates

Erik VAN OBBERGEN

Manager

Active

Ended mandates

Godelieve DE TEMMERMAN

Manager · until 31 décembre 2005

Ended

Godelieve DE TEMMERMAN

Manager · until 18 février 2022

Ended

Godelieve DE TEMMERMAN

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other19/06/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES
PDF
Mandates11/04/2022
DEMISSIONS, NOMINATIONS
PDF
Capital / shares18/01/2006
CAPITAL, ACTIONS - DIVERS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 20256,4 k €↓
2024
Annual accounts 202423,3 k €↑
2023
Annual accounts 20235,1 k €↑
2022
Annual accounts 20221,6 k €↓
2021
Annual accounts 202110 k €↑
2020
Annual accounts 20203 k €↓
2019
Annual accounts 20197,9 k €↑
2018
Annual accounts 20182,8 k €↓
2017
Annual accounts 20173,7 k €↑
2016
Annual accounts 20162,4 k €↓
2015
Annual accounts 20153,2 k €↓
2014
Annual accounts 20145,8 k €↑
2013
Annual accounts 2013423 €↓
2012
Annual accounts 201213,5 k €↑
2011
Annual accounts 2011899 €↑
2010
Annual accounts 2010723 €↑
2009
Annual accounts 2009-473 €↓
2008
Annual accounts 20085 k €↓
2007
Annual accounts 200713,6 k €↑
2006
Annual accounts 20062,4 k €
29/02/1996
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 OBBERGEN

Overview

What does VAN OBBERGEN do?

Trend over 20 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