ACTIVE

G&V Caps Energy

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

7,6 M €

+23.4% YoY

Revenue

559,1 M €

+2.1% YoY

Equity

29,6 M €

+7.8% YoY

Workforce

21,3 ETP

-10.1% YoY

What does G&V Caps Energy do?

G&V Caps Energy is a Public limited company incorporated in 1997. Its main activity is: Wholesale of solid, liquid and gaseous fuels and related products. Its registered office is in Waregem. It employs on average 21,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0461.054.460

Incorporation

04/07/1997

Legal form

Public limited company

Registered office

Vredestraat 53
8790 Waregem · FlandreSee on map

Contributed capital

1 200 000,00 €

Latest accounts

31/12/2025

Average workforce

21,3 ETP

Activities (NACE)

46710Wholesale of solid, liquid and gaseous fuels and related products· main 46810Wholesale trade, except of motor vehicles and motorcycles 47300Retail sale of automotive fuel in specialised stores 51510Air transport 47781Other retail sale of new goods in specialised stores 47781Other retail sale of new goods in specialised stores+1

Joint committees (4)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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 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
Revenue	559,1 M €	+2.1%	547,3 M €	+1.9%	537 M €	-11.5%	606,8 M €	+32.3%	458,8 M €	+17.4%	390,7 M €	-20.0%	488,4 M €	+0.3%	486,8 M €	+20.7%	403,4 M €	+15.7%	348,6 M €	+9.2%	319,1 M €	+9.4%	291,7 M €	+12.3%	259,7 M €	-0.5%	260,9 M €		–		–		–		–		–		–
EBITDA	10,5 M €	+10.0%	9,5 M €	+2.4%	9,3 M €	-12.6%	10,6 M €	+15.8%	9,2 M €	+51.1%	6,1 M €	-36.5%	9,6 M €	-2.6%	9,8 M €	+26.3%	7,8 M €	+27.1%	6,1 M €	+27.8%	4,8 M €	+13.9%	4,2 M €	+10.4%	3,8 M €	-2.1%	3,9 M €	+0.4%	3,9 M €	+0.8%	3,8 M €	+26.5%	3 M €	+20.2%	2,5 M €	+51.9%	1,7 M €	+65.8%	1 M €
Operating result	10,5 M €	+41.8%	7,4 M €	-2.9%	7,6 M €	-11.3%	8,6 M €	+18.3%	7,3 M €	+92.5%	3,8 M €	-46.0%	7 M €	+3.1%	6,8 M €	+56.7%	4,3 M €	+30.7%	3,3 M €	+109%	1,6 M €	+22.8%	1,3 M €	+24.9%	1 M €	+11.3%	930,3 k €	-50.0%	1,9 M €	-13.5%	2,1 M €	+20.4%	1,8 M €	+19.9%	1,5 M €	+85.5%	802,1 k €	+53.6%	522,3 k €
Net result	7,6 M €	+23.4%	6,2 M €	+4.6%	5,9 M €	+2.0%	5,8 M €	+12.5%	5,2 M €	+90.1%	2,7 M €	-43.3%	4,8 M €	+4.3%	4,6 M €	+66.6%	2,8 M €	+39.4%	2 M €	+106%	960 k €	+66.5%	576,7 k €	+282%	151 k €	-52.3%	316,6 k €	-60.0%	791,3 k €	-24.6%	1 M €	-44.3%	1,9 M €	+354%	414,6 k €	+162%	158,4 k €	+6.2%	149,1 k €
Balance sheet
Equity	29,6 M €	+7.8%	27,5 M €	+15.5%	23,8 M €	+14.0%	20,8 M €	+9.5%	19 M €	+37.2%	13,9 M €	+24.3%	11,2 M €	+75.2%	6,4 M €	+258%	1,8 M €	-78.5%	8,3 M €	+31.4%	6,3 M €	+18.0%	5,3 M €	+12.1%	4,8 M €	-22.1%	6,1 M €	+5.5%	5,8 M €	+15.8%	5 M €	+26.5%	4 M €	+90.9%	2,1 M €	+25.0%	1,7 M €	+10.6%	1,5 M €
Total assets	71,3 M €	+6.1%	67,2 M €	+25.0%	53,8 M €	+4.7%	51,4 M €	+24.8%	41,2 M €	+12.0%	36,8 M €	-5.0%	38,7 M €	+21.2%	31,9 M €	-16.7%	38,3 M €	+2.2%	37,5 M €	+19.3%	31,4 M €	-8.6%	34,4 M €	-1.5%	34,9 M €	-2.2%	35,7 M €	-17.0%	43 M €	+2.7%	41,9 M €	+56.2%	26,8 M €	+18.1%	22,7 M €	+17.9%	19,3 M €	+3.7%	18,6 M €
Cash	2,1 k €	-7.7%	2,3 k €	+8.3%	2,1 k €	-12.2%	2,4 k €	+5.3%	2,3 k €	-11.8%	2,6 k €	-4.5%	2,7 k €	-91.2%	30,8 k €	-39.9%	51,4 k €	+136%	21,7 k €	+3.7%	21 k €	-99.7%	6,7 M €	+134%	2,9 M €	+1031%	254 k €	+20.8%	210,2 k €	-10.5%	234,7 k €	+151%	93,4 k €	-58.3%	224 k €	+4.7%	213,8 k €	-46.4%	398,9 k €
Debts	41,7 M €	+10.2%	37,9 M €	+32.3%	28,6 M €	-2.7%	29,4 M €	+38.6%	21,2 M €	-3.5%	22 M €	-17.2%	26,5 M €	+8.3%	24,5 M €	-29.9%	34,9 M €	+27.0%	27,5 M €	+14.5%	24 M €	-15.5%	28,4 M €	-4.0%	29,6 M €	+1.4%	29,2 M €	-18.3%	35,8 M €	+0.9%	35,5 M €	+61.2%	22 M €	+8.2%	20,3 M €	+30.6%	15,6 M €	+3.1%	15,1 M €
Other
Workforce	21,3 ETP	-10.1%	23,7 ETP	+0.9%	23,5 ETP	+4.0%	22,6 ETP	+5.1%	21,5 ETP	-8.5%	23,5 ETP	-2.1%	24,0 ETP	+4.3%	23,0 ETP	0.0%	23,0 ETP	0.0%	23,0 ETP	-4.2%	24,0 ETP	+4.3%	23,0 ETP	+6.5%	21,6 ETP	-5.7%	22,9 ETP	+54.7%	14,8 ETP	+21.3%	12,2 ETP	+16.2%	10,5 ETP	-4.5%	11,0 ETP	+22.2%	9,0 ETP	-14.3%	10,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 50 M€ and 100 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 25 ended

Active mandates

BERLONY

Director · since 27 mars 2024 · until 25 juin 2030 · 0422.207.148

Represented by Bernard Buyse

Active

GREEN HILL COMPANY

Managing director · since 27 mars 2024 · until 25 juin 2030 · 0457.921.756

Represented by Xavier Dewulf

Active

QDC-Governance

Chairman of the board of directors · since 27 mars 2024 · until 25 juin 2030 · 0458.285.309

Represented by Dirk Clarysse

Active

Steven Buyse

Director · since 27 mars 2024 · until 25 juin 2030

Active

Ended mandates

BERLONY

Director · since 21 février 2018 · until 26 mai 2024 · 0422.207.148

Represented by Bernard Buyse

Ended

BERLONY

Director · since 21 février 2018 · until 25 juin 2024 · 0422.207.148

Represented by Bernard Buyse

Ended

BERLONY

Director · since 21 février 2018 · until 21 février 2024 · 0422.207.148

Represented by Bernard Buyse

Ended

BERLONY

Director · since 21 février 2018 · until 26 mai 2024 · 0422.207.148

Represented by Bernard Buyse

Ended

At this address

Other companies at this address

Company	CBE no.
3SAG● Active	0681.839.427
ACCONSTRUCT● Active	0712.729.670
ADT DEVELOPMENT● Active	0783.335.970
ADT PROJECT● Active	0748.831.486
ASTY MOULIN PROPERTIES● Active	0795.308.839
BDL CONSTRUCT● Active	0633.919.447
BEAUBOURG PROJECTS● Active	0473.144.818
BedRocks● Active	0465.649.191
BFT Development● Active	1025.609.506
BIB Project● Active	0795.180.264
Blauwe Hoek● Active	0772.864.227
CADORE● Active	1025.610.692
CAPRONNIER INVEST● Active	0767.963.153
Carduus Beheer● Active	0769.576.125
CELIDEE CONSTRUCT● Active	0506.880.527
CENTRAL GARDENS● Active	0835.930.954
COBOS● Active	0425.242.852
CONGRES INVEST● Active	0729.668.642
Conima● Active	0775.713.453
Deelvereniging van mede-eigenaars Waregem Business Park Gebouw C● Active	0655.985.759

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	15/07/2026	08/07/2025	11/07/2024	31/08/2023	31/08/2022	31/08/2021
General meeting	14/07/2026	24/06/2025	25/06/2024	30/08/2023	31/08/2022	31/08/2021
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
Full model	31/12/2025	14/07/2026	15/07/2026	Dutch	PDF
Full model	31/12/2024	24/06/2025	08/07/2025	Dutch	PDF
Full model	31/12/2023	25/06/2024	11/07/2024	Dutch	PDF
Full model	31/12/2022	30/08/2023	31/08/2023	Dutch	PDF
Full model	31/12/2021	31/08/2022	31/08/2022	Dutch	PDF
Full model	31/12/2020	31/08/2021	31/08/2021	Dutch	PDF
Full model	31/12/2019	31/08/2020	25/09/2020	Dutch	PDF
Full model	31/12/2018	25/06/2019	31/07/2019	Dutch	PDF
Full model	31/12/2017	26/06/2018	03/07/2018	Dutch	PDF
Full model	31/12/2016	27/06/2017	14/07/2017	Dutch	PDF
Full model	31/12/2015	28/06/2016	18/07/2016	Dutch	PDF
Full model	31/12/2014	30/06/2015	14/07/2015	Dutch	PDF
Full model	31/12/2013	30/06/2014	18/08/2014	Dutch	PDF
Full model	31/12/2012	25/06/2013	22/07/2013	Dutch	PDF
Abridged model	31/12/2011	26/06/2012	27/08/2012	Dutch	PDF
Abridged model	31/12/2010	28/06/2011	14/07/2011	Dutch	PDF
Abridged model	31/12/2009	29/06/2010	26/08/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	24/08/2009	Dutch	PDF
Abridged model	31/12/2007	24/06/2008	17/07/2008	Dutch	PDF
Abridged model	31/12/2006	26/06/2007	12/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 50 M€ and 100 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 31/12/2025 · 4 active · 25 ended

Active mandates

BERLONY

Director · since 27 mars 2024 · until 25 juin 2030 · 0422.207.148

Represented by Bernard Buyse

Active

GREEN HILL COMPANY

Managing director · since 27 mars 2024 · until 25 juin 2030 · 0457.921.756

Represented by Xavier Dewulf

Active

QDC-Governance

Chairman of the board of directors · since 27 mars 2024 · until 25 juin 2030 · 0458.285.309

Represented by Dirk Clarysse

Active

Steven Buyse

Director · since 27 mars 2024 · until 25 juin 2030

Active

Ended mandates

BERLONY

Director · since 21 février 2018 · until 26 mai 2024 · 0422.207.148

Represented by Bernard Buyse

Ended

BERLONY

Director · since 21 février 2018 · until 25 juin 2024 · 0422.207.148

Represented by Bernard Buyse

Ended

BERLONY

Director · since 21 février 2018 · until 21 février 2024 · 0422.207.148

Represented by Bernard Buyse

Ended

BERLONY

Director · since 21 février 2018 · until 26 mai 2024 · 0422.207.148

Represented by Bernard Buyse

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other05/05/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING
PDF
Mandates06/12/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/05/2024
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Other29/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates11/10/2018
ONTSLAGEN - BENOEMINGEN
PDF
Other04/05/2018
DIVERSEN
PDF
Mandates03/04/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/03/2016
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

2025
Annual accounts 20257,6 M €↑
2024
Annual accounts 20246,2 M €↑
25/06/2024
reconductionFigurad Bedrijfsrevisoren BV — commissaris
25/06/2024
nominationBV Green Hill Company — gedelegeerd bestuurder
27/03/2024
reconductionGreen Hill Company — bestuurder
27/03/2024
reconductionQDC-Governance — bestuurder
27/03/2024
reconductionSteven Buyse — bestuurder
27/03/2024
reconductionBERLONY — bestuurder
27/03/2024
nominationLaetita Leplae — bijzondere volmachtdrager
2024
Name changeG&V Caps Energy
2023
Annual accounts 20235,9 M €↑
2022
Annual accounts 20225,8 M €↑
2021
Annual accounts 20215,2 M €↑
2020
Annual accounts 20202,7 M €↓
2019
Annual accounts 20194,8 M €↑
2018
Annual accounts 20184,6 M €↑
2017
Annual accounts 20172,8 M €↑
2016
Annual accounts 20162 M €↑
2015
Annual accounts 2015960 k €↑
2014
Annual accounts 2014576,7 k €↑
2013
Annual accounts 2013151 k €↓
2012
Annual accounts 2012316,6 k €↓
2011
Annual accounts 2011791,3 k €↓
2010
Annual accounts 20101 M €↓
2009
Annual accounts 20091,9 M €↑
2008
Annual accounts 2008414,6 k €↑
2007
Annual accounts 2007158,4 k €↑
2006
Annual accounts 2006149,1 k €
2006
Name changeG&V SERVICESTATIONS
04/07/1997
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

G&V Caps Energy

Overview

What does G&V Caps Energy do?

Trend over 20 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