ACTIVE

DE SPEELVOGEL

Export PDF

Financial year 2025 · closed on 30/09/2025

Net result

-105 k €

-189.9% YoY

Gross margin

38,3 k €

-71.0% YoY

Equity

375,7 k €

-21.8% YoY

Workforce

3,0 ETP

-18.9% YoY

What does DE SPEELVOGEL do?

DE SPEELVOGEL is a Private limited company incorporated in 1996. Its registered office is in Nazareth-De Pinte. It employs on average 3,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0457.741.515

Incorporation

11/04/1996

Legal form

Private limited company

Registered office

Rachel Duhemstraat 31
9810 Nazareth-De Pinte · FlandreSee on map

Contributed capital

19 000,00 €

Latest accounts

30/09/2025

Average workforce

3,0 ETP

Joint committees (3)

14003
201
2010

Signals

Solid equityLow riskGood liquidityHealthy 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

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	38,3 k €	-71.0%	132 k €	-29.8%	187,9 k €	-36.9%	297,8 k €	-17.5%	361,2 k €	+7.2%	337,1 k €	+17.4%	287,1 k €	+13.1%	253,8 k €	-10.0%	281,9 k €	-6.0%	299,8 k €	+23.9%	242 k €	+11.4%	217,3 k €	+58.5%	137,1 k €	+155%	53,7 k €	-16.2%	64,1 k €	-41.3%	109,2 k €	-21.2%	138,6 k €	-4.5%	145,1 k €	-3.1%	149,8 k €
EBITDA	-97,3 k €	-1829%	-5 k €	-113%	39,6 k €	-70.7%	135,2 k €	-26.1%	182,9 k €	-2.1%	186,8 k €	+30.5%	143,1 k €	+50.0%	95,4 k €	-35.4%	147,8 k €	-19.0%	182,6 k €	+25.7%	145,2 k €	+8.9%	133,4 k €	+73.3%	77 k €	+768%	8,9 k €	-65.2%	25,5 k €	-40.7%	42,9 k €	-36.3%	67,4 k €	+22.7%	55 k €	-9.0%	60,4 k €
Operating result	-113,5 k €	-311%	-27,6 k €	-226%	21,9 k €	-80.3%	110,8 k €	-24.4%	146,7 k €	+4.1%	140,9 k €	+44.9%	97,3 k €	+130%	42,3 k €	-58.5%	101,8 k €	-22.1%	130,7 k €	+33.0%	98,3 k €	-5.4%	103,9 k €	+97.9%	52,5 k €	+553%	-11,6 k €	-315%	-2,8 k €	-127%	10,2 k €	-68.9%	32,9 k €	+823%	3,6 k €	-88.9%	32,2 k €
Net result	-105 k €	-190%	-36,2 k €	-384%	12,8 k €	-82.7%	73,8 k €	-28.1%	102,7 k €	+10.1%	93,2 k €	+44.8%	64,4 k €	+139%	26,9 k €	-48.7%	52,5 k €	-21.3%	66,6 k €	+13.1%	58,9 k €	-9.9%	65,4 k €	+44.4%	45,2 k €	+486%	-11,7 k €	-19.1%	-9,8 k €	-543%	2,2 k €	-88.0%	18,5 k €	+10.9%	16,7 k €	-15.0%	19,6 k €
Balance sheet
Equity	375,7 k €	-21.8%	480,7 k €	-7.0%	516,9 k €	-16.6%	619,5 k €	-13.2%	714 k €	+16.8%	611,4 k €	+18.0%	518,1 k €	+14.2%	453,8 k €	+6.3%	426,9 k €	+14.0%	374,4 k €	+21.6%	307,8 k €	+23.7%	248,9 k €	+33.9%	186 k €	+29.9%	143,1 k €	-9.0%	157,2 k €	-7.2%	169,5 k €	-0.1%	169,7 k €	+10.5%	153,6 k €	+15.8%	132,6 k €
Total assets	712,1 k €	-16.4%	851,7 k €	-8.7%	933,1 k €	-8.3%	1 M €	-7.4%	1,1 M €	-1.4%	1,1 M €	+5.3%	1,1 M €	+3.0%	1 M €	-0.2%	1 M €	-4.2%	1,1 M €	+13.1%	950 k €	+22.8%	773,9 k €	+8.6%	712,5 k €	+48.6%	479,4 k €	+37.5%	348,6 k €	-6.9%	374,4 k €	-4.7%	392,8 k €	+2.3%	383,8 k €	+23.9%	309,9 k €
Cash	237,2 k €	+25.0%	189,8 k €	-25.6%	255 k €	+8.9%	234,2 k €	-23.2%	305,1 k €	+1091%	25,6 k €	-70.6%	87,2 k €	+108%	41,9 k €	-55.5%	94,3 k €	+11.1%	84,8 k €	+188%	29,4 k €	-56.5%	67,6 k €	-39.9%	112,5 k €	+878%	11,5 k €	-46.0%	21,3 k €	-5.6%	22,6 k €	-45.1%	41,2 k €	+110%	19,6 k €	-46.2%	36,4 k €
Debts	328,4 k €	-2.9%	338,1 k €	-15.0%	397,7 k €	+7.6%	369,6 k €	+0.9%	366,3 k €	-24.9%	487,8 k €	-6.3%	520,7 k €	-5.6%	551,4 k €	-5.6%	584,2 k €	-14.2%	680,6 k €	+7.3%	634,1 k €	+25.0%	507,4 k €	-1.8%	516,7 k €	+53.8%	335,9 k €	+75.8%	191 k €	-6.8%	204,9 k €	-8.1%	222,9 k €	-3.2%	230,3 k €	+30.2%	176,9 k €
Other
Workforce	3,0 ETP	-18.9%	3,7 ETP	+2.8%	3,6 ETP	-12.2%	4,1 ETP	-12.8%	4,7 ETP	-2.1%	4,8 ETP	+9.1%	4,4 ETP	-6.4%	4,7 ETP	+23.7%	3,8 ETP	+8.6%	3,5 ETP	+16.7%	3,0 ETP	+20.0%	2,5 ETP	+38.9%	1,8 ETP	+125%	0,8 ETP	-20.0%	1,0 ETP	-41.2%	1,7 ETP	+21.4%	1,4 ETP	-30.0%	2,0 ETP	0.0%	2,0 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 30/09/2025 · 1 active · 4 ended

Active mandates

Peter Vannerom

Director · since 01 juillet 2022

Active

Ended mandates

Peter Marie Vannerom

Director · since 01 juillet 2022

Ended

Peter Marie Vannerom

Director · since 11 avril 1996

Ended

Peter Vannerom

Director · since 11 avril 1996

Ended

Peter Vannerom

Manager · since 11 avril 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	01/10/2024	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	14/04/2026	26/03/2025	26/04/2024	31/03/2023	26/04/2022	26/04/2021
General meeting	23/03/2026	01/03/2025	29/03/2024	01/03/2023	29/03/2022	29/03/2021
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 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2025	23/03/2026	14/04/2026	Dutch	PDF
Abridged model	30/09/2024	01/03/2025	26/03/2025	Dutch	PDF
Abridged model	30/09/2023	29/03/2024	26/04/2024	Dutch	PDF
Abridged model	30/09/2022	01/03/2023	31/03/2023	Dutch	PDF
Abridged model	30/09/2021	29/03/2022	26/04/2022	Dutch	PDF
Abridged model	30/09/2020	29/03/2021	26/04/2021	Dutch	PDF
Abridged model	30/09/2019	30/03/2020	30/04/2020	Dutch	PDF
Abridged model	30/09/2018	30/03/2019	29/04/2019	Dutch	PDF
Abridged model	30/09/2017	22/03/2018	19/04/2018	Dutch	PDF
Abridged model	30/09/2016	29/03/2017	27/04/2017	Dutch	PDF
Abridged model	30/09/2015	01/03/2016	31/03/2016	Dutch	PDF
Abridged model	30/09/2014	02/03/2015	01/04/2015	Dutch	PDF
Abridged model	30/09/2013	31/03/2014	30/04/2014	Dutch	PDF
Abridged model	30/09/2012	01/03/2013	28/03/2013	Dutch	PDF
Abridged model	30/09/2011	01/03/2012	30/03/2012	Dutch	PDF
Abridged model	30/09/2010	15/03/2011	11/04/2011	Dutch	PDF
Abridged model	30/09/2009	01/03/2010	30/03/2010	Dutch	PDF
Abridged model	30/09/2008	15/03/2009	08/04/2009	Dutch	PDF
Abridged model	30/09/2007	01/03/2008	28/03/2008	Dutch	PDF
Abridged model	30/09/2006	01/03/2007	22/03/2007	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 30/09/2025 · 1 active · 4 ended

Active mandates

Peter Vannerom

Director · since 01 juillet 2022

Active

Ended mandates

Peter Marie Vannerom

Director · since 01 juillet 2022

Ended

Peter Marie Vannerom

Director · since 11 avril 1996

Ended

Peter Vannerom

Director · since 11 avril 1996

Ended

Peter Vannerom

Manager · since 11 avril 1996

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/07/2022
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/10/2012
BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares08/03/2004
ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN
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 2025-105 k €↓
2024
Annual accounts 2024-36,2 k €↓
2023
Annual accounts 202312,8 k €↓
2022
Annual accounts 202273,8 k €↓
2021
Annual accounts 2021102,7 k €↑
2020
Annual accounts 202093,2 k €↑
2019
Annual accounts 201964,4 k €↑
2018
Annual accounts 201826,9 k €↓
2017
Annual accounts 201752,5 k €↓
2016
Annual accounts 201666,6 k €↑
2015
Annual accounts 201558,9 k €↓
2014
Annual accounts 201465,4 k €↑
2013
Annual accounts 201345,2 k €↑
2012
Annual accounts 2012-11,7 k €↓
2011
Annual accounts 2011-9,8 k €↓
2010
Annual accounts 20102,2 k €↓
2009
Annual accounts 200918,5 k €↑
2008
Annual accounts 200816,7 k €↓
2007
Annual accounts 200719,6 k €
11/04/1996
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

DE SPEELVOGEL

Overview

What does DE SPEELVOGEL 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