ACTIVE

VAN DE LAER

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Financial year 2025 · closed on 31/12/2025

Net result

152,1 k €

+26.1% YoY

Gross margin

545,6 k €

+8.3% YoY

Equity

1,3 M €

+0.2% YoY

Workforce

6,1 ETP

0.0% YoY

What does VAN DE LAER do?

VAN DE LAER is a Private limited company incorporated in 1999. Its main activity is: Sports activities and amusement and recreation activities. Its registered office is in Scherpenheuvel-Zichem. It employs on average 6,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0466.806.461

Incorporation

10/09/1999

Legal form

Private limited company

Registered office

Weg Messelbroek 53
3271 Scherpenheuvel-Zichem · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2025

Average workforce

6,1 ETP

Activities (NACE)

93031Sports activities and amusement and recreation activities· main 96031Funeral and related activities 96301Other personal service activities 68203Rental and operating of own or leased real estate 68203Rental and operating of own or leased real estate

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ 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
Gross margin	545,6 k €	+8.3%	503,8 k €	+16.3%	433 k €	-31.4%	630,9 k €	+3.0%	612,4 k €	-4.0%	638,2 k €	+26.7%	503,8 k €	-19.2%	623,7 k €	+3.9%	600,1 k €	+28.3%	467,7 k €	-15.2%	551,3 k €	+48.8%	370,4 k €	-26.5%	503,6 k €	+1.8%	494,5 k €	+11.9%	442 k €	-12.5%	505,2 k €	-7.0%	543 k €	+7.2%	506,8 k €	+15.1%	440,2 k €	+5.6%	416,7 k €
EBITDA	286,3 k €	+18.7%	241,1 k €	+36.3%	176,8 k €	-53.5%	380 k €	-8.1%	413,6 k €	-6.5%	442,2 k €	+59.3%	277,6 k €	-35.2%	428,4 k €	-2.4%	438,9 k €	+31.1%	334,7 k €	-23.1%	435,3 k €	+81.8%	239,5 k €	+10.8%	216,1 k €	-12.6%	247,3 k €	+29.7%	190,7 k €	-28.4%	266,3 k €	-17.3%	322,1 k €	+18.0%	273,1 k €	-2.2%	279,1 k €	+6.6%	261,9 k €
Operating result	223,1 k €	+25.2%	178,1 k €	+49.5%	119,1 k €	-62.0%	313,5 k €	-14.7%	367,6 k €	-6.9%	394,9 k €	+72.9%	228,3 k €	-39.9%	379,8 k €	-6.0%	403,8 k €	+33.8%	301,8 k €	-24.0%	397 k €	+105%	193,7 k €	+18.7%	163,2 k €	-1.6%	165,8 k €	+53.3%	108,2 k €	-43.1%	190,2 k €	-23.8%	249,6 k €	+18.5%	210,6 k €	-16.0%	250,8 k €	+7.8%	232,6 k €
Net result	152,1 k €	+26.1%	120,6 k €	+48.2%	81,4 k €	-61.7%	212,7 k €	-11.0%	239 k €	-11.0%	268,5 k €	+78.9%	150,1 k €	-39.8%	249,2 k €	+3.2%	241,6 k €	+29.7%	186,2 k €	-15.8%	221,1 k €	+53.5%	144 k €	+12.2%	128,4 k €	-9.3%	141,5 k €	+42.0%	99,6 k €	-33.7%	150,2 k €	-19.4%	186,4 k €	+11.5%	167,2 k €	-5.4%	176,8 k €	+8.8%	162,5 k €
Balance sheet
Equity	1,3 M €	+0.2%	1,3 M €	-8.7%	1,5 M €	-9.8%	1,6 M €	+1.6%	1,6 M €	-13.6%	1,9 M €	-30.9%	2,7 M €	+5.9%	2,5 M €	+10.9%	2,3 M €	+11.8%	2 M €	+10.0%	1,9 M €	+13.5%	1,6 M €	+9.6%	1,5 M €	+0.4%	1,5 M €	+10.5%	1,3 M €	+8.0%	1,2 M €	+13.7%	1,1 M €	+20.4%	912,2 k €	+22.4%	744,9 k €	+31.1%	568,1 k €
Total assets	1,4 M €	+0.2%	1,4 M €	-6.9%	1,6 M €	-9.6%	1,7 M €	-0.2%	1,7 M €	-11.0%	1,9 M €	-30.2%	2,8 M €	+6.9%	2,6 M €	+10.5%	2,3 M €	+11.2%	2,1 M €	+5.6%	2 M €	+15.3%	1,7 M €	+1.2%	1,7 M €	-0.3%	1,7 M €	+7.6%	1,6 M €	+6.5%	1,5 M €	+15.7%	1,3 M €	+15.1%	1,1 M €	+13.2%	992,5 k €	+29.6%	765,9 k €
Cash	549,3 k €	+5.2%	522 k €	+2.2%	510,5 k €	-25.4%	684,7 k €	-3.6%	710,5 k €	-33.2%	1,1 M €	-49.4%	2,1 M €	-8.5%	2,3 M €	+8.4%	2,1 M €	+12.2%	1,9 M €	+6.8%	1,8 M €	+21.8%	1,5 M €	+3.8%	1,4 M €	+854%	146,7 k €	+52.0%	96,5 k €	+31.6%	73,4 k €	+29.8%	56,5 k €	-25.8%	76,1 k €	-23.0%	98,9 k €	+72.5%	57,3 k €
Debts	100,8 k €	+1.0%	99,8 k €	+28.4%	77,7 k €	-5.0%	81,9 k €	-26.8%	111,9 k €	+54.0%	72,7 k €	-6.3%	77,6 k €	+55.3%	49,9 k €	-6.9%	53,6 k €	-10.5%	59,9 k €	-55.3%	134,2 k €	+47.3%	91,1 k €	-9.3%	100,5 k €	-6.9%	107,8 k €	-16.7%	129,4 k €	-7.5%	139,8 k €	+42.7%	98 k €	-19.0%	120,9 k €	-27.3%	166,4 k €	+33.3%	124,8 k €
Other
Workforce	6,1 ETP	0.0%	6,1 ETP	0.0%	6,1 ETP	0.0%	6,1 ETP	+19.6%	5,1 ETP	-1.9%	5,2 ETP	-8.8%	5,7 ETP	0.0%	5,7 ETP	+72.7%	3,3 ETP	+6.5%	3,1 ETP	-13.9%	3,6 ETP	-7.7%	3,9 ETP	+14.7%	3,4 ETP	+9.7%	3,1 ETP	-3.1%	3,2 ETP	+3.2%	3,1 ETP	-11.4%	3,5 ETP	+25.0%	2,8 ETP	+55.6%	1,8 ETP	-5.3%	1,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 8 ended

Active mandates

Robert Van De Laer

Director

Active

STEVEN VAN DE LAER

Director

Active

Ended mandates

Robert Van De Laer

Director · since 09 décembre 2013

Ended

Steven Van De Laer

Director · since 09 décembre 2013

Ended

PETER VAN DE LAER

Manager

Ended

PETER VAN DE LAER

Associate

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	01/01/2025	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	14/08/2026	25/07/2025	25/07/2024	27/07/2023	05/08/2022	12/08/2021
General meeting	30/06/2026	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/06/2026	14/08/2026	Dutch	PDF
Abridged model	31/12/2024	30/06/2025	25/07/2025	Dutch	PDF
Abridged model	31/12/2023	30/06/2024	25/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	27/07/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	05/08/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	12/08/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	12/08/2020	Dutch	PDF
Abridged model	31/12/2018	30/06/2019	09/08/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	03/08/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	31/07/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	30/06/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	30/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	07/08/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	13/09/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	23/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	24/08/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	27/08/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	25/09/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	12/09/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	24/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 8 ended

Active mandates

Robert Van De Laer

Director

Active

STEVEN VAN DE LAER

Director

Active

Ended mandates

Robert Van De Laer

Director · since 09 décembre 2013

Ended

Steven Van De Laer

Director · since 09 décembre 2013

Ended

PETER VAN DE LAER

Manager

Ended

PETER VAN DE LAER

Associate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/12/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/12/2013
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Mandates07/10/2013
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares23/03/2004
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

2025
Annual accounts 2025152,1 k €↑
2024
Annual accounts 2024120,6 k €↑
2023
Annual accounts 202381,4 k €↓
2022
Annual accounts 2022212,7 k €↓
2021
Annual accounts 2021239 k €↓
2020
Annual accounts 2020268,5 k €↑
2019
Annual accounts 2019150,1 k €↓
2018
Annual accounts 2018249,2 k €↑
2017
Annual accounts 2017241,6 k €↑
2016
Annual accounts 2016186,2 k €↓
2015
Annual accounts 2015221,1 k €↑
2014
Annual accounts 2014144 k €↑
2013
Annual accounts 2013128,4 k €↓
2012
Annual accounts 2012141,5 k €↑
2011
Annual accounts 201199,6 k €↓
2010
Annual accounts 2010150,2 k €↓
2009
Annual accounts 2009186,4 k €↑
2008
Annual accounts 2008167,2 k €↓
2007
Annual accounts 2007176,8 k €↑
2006
Annual accounts 2006162,5 k €
10/09/1999
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 DE LAER

Overview

What does VAN DE LAER do?

Trend over 20 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