ACTIVE

VAN OVERVELD

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

7,2 k €

-29.7% YoY

Gross margin

519,2 k €

-6.7% YoY

Equity

481,4 k €

+1.5% YoY

Workforce

4,5 ETP

-23.7% YoY

What does VAN OVERVELD do?

VAN OVERVELD is a Private limited company incorporated in 1999. Its main activity is: Construction of buildings. Its registered office is in Kalmthout. It employs on average 4,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0466.512.788

Incorporation

22/07/1999

Legal form

Private limited company

Registered office

Brasschaatsteenweg (C) 278
2920 Kalmthout · FlandreSee on map

Contributed capital

6 249,99 €

Latest accounts

31/12/2024

Average workforce

4,5 ETP

Activities (NACE)

41001Construction of buildings· main 41201Construction of residential and non-residential buildings 43990Other specialised construction activities n.e.c.43999Other specialised construction activities n.e.c.45211Maintenance and repair of motor vehicles 45250Maintenance and repair of motor vehicles+6

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy 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

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	519,2 k €	-6.7%	556,5 k €	-34.5%	850,2 k €	+29.1%	658,6 k €	+47.9%	445,3 k €	+0.9%	441,5 k €	+3.9%	425,1 k €	+12.7%	377,1 k €	-9.7%	417,7 k €	+10.8%	377 k €	+21.1%	311,5 k €	-3.2%	321,8 k €	-3.6%	334 k €	-4.5%	349,8 k €	+13.9%	307,2 k €	+8.4%	283,3 k €	+53.1%	185,1 k €	+15.8%	159,8 k €	+25.8%	127 k €
EBITDA	186,6 k €	+38.9%	134,3 k €	-65.3%	386,6 k €	+54.0%	251 k €	+130%	109,3 k €	+8.0%	101,1 k €	+9.9%	92 k €	-5.6%	97,5 k €	-21.6%	124,3 k €	-0.3%	124,6 k €	+18.2%	105,4 k €	-0.9%	106,4 k €	+0.3%	106,1 k €	-4.9%	111,6 k €	+11.9%	99,7 k €	-17.2%	120,5 k €	+100%	60,1 k €	+30.8%	46 k €	-4.8%	48,3 k €
Operating result	71,8 k €	+125%	32 k €	-88.8%	285,7 k €	+101%	142,3 k €	+562%	21,5 k €	-5.7%	22,8 k €	+62.9%	14 k €	+10.2%	12,7 k €	+14.8%	11,1 k €	+21.8%	9,1 k €	-27.9%	12,6 k €	+8.5%	11,6 k €	+29.4%	9 k €	-42.8%	15,7 k €	+12.8%	13,9 k €	-62.7%	37,3 k €	+182%	13,2 k €	-20.3%	16,6 k €	-6.5%	17,7 k €
Net result	7,2 k €	-29.7%	10,2 k €	-94.9%	198,9 k €	+73.3%	114,8 k €	+823%	12,4 k €	-12.7%	14,2 k €	+914%	1,4 k €	-22.3%	1,8 k €	+64.3%	1,1 k €	-89.9%	10,9 k €	+80.7%	6 k €	+34.8%	4,5 k €	-29.2%	6,3 k €	-54.9%	13,9 k €	+26.8%	11 k €	-57.5%	25,9 k €	+200%	8,6 k €	-11.4%	9,7 k €	-25.0%	13 k €
Balance sheet
Equity	481,4 k €	+1.5%	474,2 k €	+2.2%	464 k €	+75.0%	265,1 k €	-4.8%	278,3 k €	+4.7%	265,9 k €	+5.7%	251,7 k €	+0.6%	250,2 k €	+0.7%	248,4 k €	+0.4%	247,3 k €	+4.6%	236,5 k €	+2.6%	230,5 k €	+1.8%	226,3 k €	+2.9%	220 k €	+6.8%	206,1 k €	+5.6%	195,1 k €	+15.3%	169,2 k €	+5.4%	160,6 k €	+6.5%	150,8 k €
Total assets	956 k €	-47.3%	1,8 M €	+43.3%	1,3 M €	+29.2%	979,1 k €	+53.2%	638,9 k €	+6.5%	599,9 k €	-10.0%	666,7 k €	-9.1%	733,1 k €	+2.4%	716,2 k €	+15.2%	622 k €	-3.6%	645,1 k €	+1.2%	637,5 k €	-0.1%	638,1 k €	+0.7%	633,9 k €	+15.5%	548,7 k €	-2.7%	564,2 k €	+52.9%	369 k €	+7.9%	341,9 k €	-5.4%	361,3 k €
Cash	453,4 €	+907%	45 €	-57.2%	105,1 €	-99.7%	31,8 k €	+30203%	105,1 €	-99.2%	13 k €	+12314%	105,1 €	0.0%	105,1 €	-99.4%	16,8 k €	+16.2%	14,4 k €	+13671%	104,8 €	-98.1%	5,6 k €	-62.0%	14,7 k €	-59.0%	35,7 k €	+12121%	292,3 €	-95.9%	7,2 k €	+119%	3,3 k €	+489%	558,7 €	-99.0%	55,9 k €
Debts	474,7 k €	-64.6%	1,3 M €	+67.1%	801,2 k €	+12.2%	714 k €	+98.0%	360,6 k €	+7.9%	334 k €	-19.5%	415 k €	-14.1%	482,9 k €	+3.2%	467,8 k €	+24.9%	374,6 k €	-8.3%	408,6 k €	+0.4%	407 k €	-1.2%	411,8 k €	-0.5%	413,9 k €	+20.8%	342,6 k €	-7.2%	369,1 k €	+84.7%	199,8 k €	+10.2%	181,3 k €	-13.8%	210,5 k €
Other
Workforce	4,5 ETP	-23.7%	5,9 ETP	-20.3%	7,4 ETP	+2.8%	7,2 ETP	+12.5%	6,4 ETP	+10.3%	5,8 ETP	+1.8%	5,7 ETP	+14.0%	5,0 ETP	-9.1%	5,5 ETP	+12.2%	4,9 ETP	+14.0%	4,3 ETP	-2.3%	4,4 ETP	-4.3%	4,6 ETP	-11.5%	5,2 ETP	+10.6%	4,7 ETP	+30.6%	3,6 ETP	+38.5%	2,6 ETP	-3.7%	2,7 ETP	+35.0%	2,0 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 · 1 active · 2 ended

Active mandates

Luc Van Overveld

Director

Active

Ended mandates

Alfons Van Overveld

Manager

Ended

Luc Van Overveld

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
LUVANO● Active	0750.732.191

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/09/2025	29/10/2024	29/09/2023	26/08/2022	31/08/2021	07/10/2020
General meeting	30/05/2025	30/09/2024	25/05/2023	27/05/2022	27/05/2021	08/09/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/05/2025	30/09/2025	Dutch	PDF
Abridged model	31/12/2023	30/09/2024	29/10/2024	Dutch	PDF
Abridged model	31/12/2022	25/05/2023	29/09/2023	Dutch	PDF
Abridged model	31/12/2021	27/05/2022	26/08/2022	Dutch	PDF
Abridged model	31/12/2020	27/05/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	08/09/2020	07/10/2020	Dutch	PDF
Abridged model	31/12/2018	31/05/2019	30/08/2019	Dutch	PDF
Abridged model	31/12/2017	31/05/2018	26/09/2018	Dutch	PDF
Abridged model	31/12/2016	26/05/2017	24/07/2017	Dutch	PDF
Abridged model	31/12/2015	26/05/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	28/05/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	30/05/2013	30/09/2013	Dutch	PDF
Abridged model	31/12/2011	31/07/2012	24/09/2012	Dutch	PDF
Abridged model	31/12/2010	31/07/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	24/06/2010	30/07/2010	Dutch	PDF
Abridged model	31/12/2008	25/06/2009	27/07/2009	Dutch	PDF
Abridged model	31/12/2007	19/06/2008	25/07/2008	Dutch	PDF
Abridged model	31/12/2006	31/05/2007	27/06/2007	Dutch	PDF

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 · 1 active · 2 ended

Active mandates

Luc Van Overveld

Director

Active

Ended mandates

Alfons Van Overveld

Manager

Ended

Luc Van Overveld

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - KAPITAAL - AANDELEN
PDF
Mandates17/10/2008
ONTSLAGEN - BENOEMINGEN
PDF
Registered office10/01/2005
MAATSCHAPPELIJKE ZETEL
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

2024
Annual accounts 20247,2 k €↓
2023
Annual accounts 202310,2 k €↓
2022
Annual accounts 2022198,9 k €↑
2021
Annual accounts 2021114,8 k €↑
2020
Annual accounts 202012,4 k €↓
2019
Annual accounts 201914,2 k €↑
2018
Annual accounts 20181,4 k €↓
2017
Annual accounts 20171,8 k €↑
2016
Annual accounts 20161,1 k €↓
2015
Annual accounts 201510,9 k €↑
2014
Annual accounts 20146 k €↑
2013
Annual accounts 20134,5 k €↓
2012
Annual accounts 20126,3 k €↓
2011
Annual accounts 201113,9 k €↑
2010
Annual accounts 201011 k €↓
2009
Annual accounts 200925,9 k €↑
2008
Annual accounts 20088,6 k €↓
2007
Annual accounts 20079,7 k €↓
2006
Annual accounts 200613 k €
22/07/1999
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 OVERVELD

Overview

What does VAN OVERVELD do?

Trend over 19 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