ACTIVE

VAN DE PERRE - JANSSENS

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Financial year 2025 · Closed on 31/12/2025

Net result147 k €-40,8 %over 1 year
Gross margin1,1 M €-1,7 %over 1 year
Equity1,5 M €-0,1 %over 1 year
Workforce9,6 ETP+3,2 %over 1 year

Identity

Source · BCE/KBO

VAN DE PERRE - JANSSENS is a Private limited company incorporated in 1998. Its registered office is in Retie. It employs on average 9,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0464.565.860
Incorporation
13/11/1998
Legal form
Private limited company
Registered office
St. Paulusstraat 14B
2470 Retie · FlandreSee on map
Contributed capital
29 000,00 €
Latest accounts
31/12/2025
Average workforce
9,6 ETP
Joint committees (4)
  • 14904
  • 19404
  • 201
  • 2010
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 19 financial years

20252024202320222021
Income statement
Gross margin1,1 M €1,1 M €884,2 k €777 k €801 k €
EBITDA289,6 k €427,3 k €301,5 k €255,6 k €407,6 k €
Operating result218,6 k €363,5 k €244,4 k €207 k €354,1 k €
Net result147 k €248,3 k €163,9 k €140,6 k €235,9 k €
Balance sheet
Equity1,5 M €1,5 M €1,4 M €1,3 M €1,3 M €
Total assets2,5 M €2,3 M €2,3 M €2,2 M €2 M €
Cash690 k €642,6 k €675,8 k €558,4 k €594,1 k €
Debts1 M €844,5 k €926,3 k €863,5 k €687,3 k €
Other
Workforce9,6 ETP9,3 ETP8,8 ETP8,9 ETP7,9 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 3 ended

Active mandates

Willibrordus Van de Perre

Director · since 19 novembre 1998

Active

Ended mandates

Willibrordus Van de Perre

Director

Ended
Wim Van de Perre

Director

Ended
Wim Van de Perre

Manager

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/07/202602/07/202518/06/202414/06/202314/06/202228/06/2021
General meeting30/06/202610/06/202510/06/202412/06/202313/06/202214/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202530/06/202630/07/2026DutchPDF
Abridged model31/12/202410/06/202502/07/2025DutchPDF
Abridged model31/12/202310/06/202418/06/2024DutchPDF
Abridged model31/12/202212/06/202314/06/2023DutchPDF
Abridged model31/12/202113/06/202214/06/2022DutchPDF
Abridged model31/12/202014/06/202128/06/2021DutchPDF
Abridged model31/12/201908/06/202008/07/2020DutchPDF
Abridged model31/12/201810/06/201928/06/2019DutchPDF
Abridged model31/12/201711/06/201821/06/2018DutchPDF
Abridged model31/12/201612/06/201720/06/2017DutchPDF
Abridged model31/12/201513/06/201621/06/2016DutchPDF
Abridged model31/12/201408/06/201515/06/2015DutchPDF
Abridged model31/12/201309/06/201419/06/2014DutchPDF
Abridged model31/12/201210/06/201319/06/2013DutchPDF
Abridged model31/12/201111/06/201229/06/2012DutchPDF
Abridged model31/12/201013/06/201124/06/2011DutchPDF
Abridged model31/12/200914/06/201007/07/2010DutchPDF
Abridged model31/12/200808/06/200930/06/2009DutchPDF
Abridged model31/12/200709/06/200818/06/2008DutchPDF
Abridged model31/12/200611/06/200706/07/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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.

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 3 ended

Active mandates

Willibrordus Van de Perre

Director · since 19 novembre 1998

Active

Ended mandates

Willibrordus Van de Perre

Director

Ended
Wim Van de Perre

Director

Ended
Wim Van de Perre

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates17/05/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025147 k €↓
  2. 2024
    Annual accounts 2024248,3 k €↑
  3. 2023
    Annual accounts 2023163,9 k €↑
  4. 2022
    Annual accounts 2022140,6 k €↓
  5. 2021
    Annual accounts 2021235,9 k €↑
  6. 2019
    Annual accounts 2019117 k €↓
  7. 2018
    Annual accounts 2018117,2 k €↑
  8. 2017
    Annual accounts 2017101,7 k €↑
  9. 2016
    Annual accounts 201693,8 k €↓
  10. 2015
    Annual accounts 2015112,6 k €↓
  11. 2014
    Annual accounts 2014115,1 k €↓
  12. 2013
    Annual accounts 2013133,2 k €↑
  13. 2012
    Annual accounts 2012112 k €↑
  14. 2011
    Annual accounts 2011108 k €↑
  15. 2010
    Annual accounts 201069,7 k €↓
  16. 2009
    Annual accounts 200991,4 k €↓
  17. 2008
    Annual accounts 200895,5 k €↑
  18. 2007
    Annual accounts 200790,5 k €↑
  19. 2006
    Annual accounts 200671,1 k €
  20. 13/11/1998
    IncorporationPrivate limited company