ACTIVE

Van Soorten

Financial year 2024 · closed on 31/12/2024
Net result
76,7 k €
+327.3% YoY
Gross margin
310,4 k €
+14.5% YoY
Equity
492 k €
+18.5% YoY
Workforce
1,1 ETP
-50.0% YoY

What does Van Soorten do?

Van Soorten is a Private limited company incorporated in 1996. Its registered office is in Moorslede. It employs on average 1,1 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0458.248.784
Incorporation
05/07/1996
Legal form
Private limited company
Registered office
Koekuitweg 4
8890 Moorslede · FlandreSee on map
Contributed capital
30 986,69 €
Latest accounts
31/12/2024
Average workforce
1,1 ETP
Joint committees (1)
  • 302
Signals
ProfitableLow riskPositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin310,4 k €271,1 k €509,4 k €174,8 k €-1,7 k €140,5 k €192,5 k €83,6 k €84 k €139 k €74,4 k €-58,7 k €319,4 k €43,5 k €109,5 k €94,2 k €134 k €90,6 k €
EBITDA265,2 k €174,8 k €428,4 k €165,5 k €-7,6 k €134,9 k €187,8 k €73,3 k €53,2 k €105,3 k €28,1 k €-139,9 k €298,3 k €3,2 k €51,4 k €29 k €62,9 k €-2,5 k €
Operating result128,4 k €44 k €320,3 k €60,9 k €-99,8 k €38,5 k €87 k €8,5 k €5 k €47,9 k €1,7 k €-192 k €227,3 k €3,2 k €40,9 k €6,5 k €31,4 k €-40 k €
Net result76,7 k €17,9 k €240,8 k €41,4 k €-111,9 k €18,8 k €62,2 k €954,9 €4,4 k €28,6 k €14,4 €-124,6 k €155,5 k €-2,7 k €30,2 k €1,7 k €25,5 k €-57,7 k €
Balance sheet
Equity492 k €415,4 k €397,4 k €156,6 k €115,2 k €127,1 k €108,3 k €48,3 k €47,3 k €42,9 k €14,3 k €14,3 k €138,9 k €9,5 k €12,2 k €-18 k €-19,7 k €-45,2 k €
Total assets1,7 M €1,5 M €1,4 M €1,3 M €1,2 M €1 M €956 k €428,1 k €408,3 k €441,9 k €187,3 k €176,6 k €483,7 k €93,3 k €115,4 k €113,8 k €126,1 k €155 k €
Cash55,8 k €125,2 k €244,7 k €213 k €44,3 k €45,9 k €15,5 k €22 k €55,6 k €7,5 k €15,8 k €22,8 k €156,4 k €15,8 k €21,6 k €19,4 k €14,4 k €6,6 k €
Debts1 M €940,8 k €933,1 k €1 M €927,5 k €861 k €828,8 k €379,8 k €361 k €397,6 k €173 k €162,3 k €276,4 k €83,8 k €103,2 k €131,3 k €145,9 k €199,3 k €
Other
Workforce1,1 ETP2,2 ETP2,1 ETP0,1 ETP11,0 ETP6,1 ETP1,7 ETP0,8 ETP4,1 ETP3,3 ETP2,2 ETP2,7 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 5 ended

Active mandates

Michiel Joye

Director

Active
Tine De Wandel

Director

Active

Ended mandates

Laura Craeymeersch

Manager · since 01 mai 2021

Ended
Tine De Wandel

Manager · since 07 avril 2006

Ended
Laura Craeymeersch

Director · until 15 juillet 2021

Ended
Michiel Joye

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date09/01/202628/10/202420/10/202330/11/202227/10/202112/11/2020
General meeting31/12/202530/09/202430/06/202331/10/202215/10/202116/10/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202431/12/202509/01/2026DutchPDF
Abridged model31/12/202330/09/202428/10/2024DutchPDF
Abridged model31/12/202230/06/202320/10/2023DutchPDF
Micro model31/12/202131/10/202230/11/2022DutchPDF
Micro model31/12/202015/10/202127/10/2021DutchPDF
Micro model31/12/201916/10/202012/11/2020DutchPDF
Micro model31/12/201820/09/201930/09/2019DutchPDF
Micro model31/12/201721/09/201825/09/2018DutchPDF
Micro model31/12/201622/09/201726/09/2017DutchPDF
Abridged model31/12/201523/09/201612/10/2016DutchPDF
Abridged model30/06/201428/11/201408/12/2014DutchPDF
Abridged model30/06/201316/05/201421/05/2014DutchPDF
Abridged modelCorrection30/06/201213/01/201320/05/2014DutchPDF
Abridged model30/06/201213/01/201314/01/2013DutchPDF
Abridged model30/06/201110/02/201215/02/2012DutchPDF
Abridged model30/06/201029/10/201023/11/2010DutchPDF
Abridged model30/06/200930/10/200923/11/2009DutchPDF
Abridged model30/06/200819/09/200807/11/2008DutchPDF
Abridged model30/06/200721/09/200717/12/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2024 · 2 active · 5 ended

Active mandates

Michiel Joye

Director

Active
Tine De Wandel

Director

Active

Ended mandates

Laura Craeymeersch

Manager · since 01 mai 2021

Ended
Tine De Wandel

Manager · since 07 avril 2006

Ended
Laura Craeymeersch

Director · until 15 juillet 2021

Ended
Michiel Joye

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates18/06/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/03/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/09/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/07/2015
    BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates26/04/2013
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/05/2006
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares22/11/2005
    ALGEMENE VERGADERING - KAPITAAL - AANDELEN - 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

Timeline

  1. 2024
    Annual accounts 202476,7 k €
  2. 2023
    Annual accounts 202317,9 k €
  3. 2022
    Annual accounts 2022240,8 k €
  4. 2021
    Annual accounts 202141,4 k €
  5. 2020
    Annual accounts 2020-111,9 k €
  6. 2019
    Annual accounts 201918,8 k €
  7. 2018
    Annual accounts 201862,2 k €
  8. 2017
    Annual accounts 2017954,9 €
  9. 2016
    Annual accounts 20164,4 k €
  10. 2015
    Annual accounts 201528,6 k €
  11. 2014
    Annual accounts 201414,4 €
  12. 2013
    Annual accounts 2013-124,6 k €
  13. 2012
    Annual accounts 2012155,5 k €
  14. 2011
    Annual accounts 2011-2,7 k €
  15. 2010
    Annual accounts 201030,2 k €
  16. 2009
    Annual accounts 20091,7 k €
  17. 2008
    Annual accounts 200825,5 k €
  18. 2007
    Annual accounts 2007-57,7 k €
  19. 05/07/1996
    IncorporationPrivate limited company