ACTIVE

VAN GORP FRANS

Export PDF

Financial year 2025 · closed on 30/06/2025

Net result

39,4 k €

+127.9% YoY

Gross margin

881,4 k €

+39.0% YoY

Equity

360 k €

+12.3% YoY

Workforce

9,7 ETP

+6.6% YoY

What does VAN GORP FRANS do?

VAN GORP FRANS is a Private limited company incorporated in 2001. Its registered office is in Lille. It employs on average 9,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0474.377.213

Incorporation

21/03/2001

Legal form

Private limited company

Registered office

Achterstenhoek 36
2275 Lille · FlandreSee on map

Contributed capital

58 000,00 €

Latest accounts

30/06/2025

Average workforce

9,7 ETP

Joint committees (2)

Signals

ProfitablePositive 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

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	881,4 k €	+39.0%	634,1 k €	-1.4%	643 k €	-30.4%	923,6 k €	+65.3%	558,6 k €	-26.2%	757,2 k €	-3.3%	783,1 k €	-1.4%	794,5 k €	+38.2%	574,8 k €	+23.8%	464,4 k €	+3.1%	450,4 k €	+2.2%	440,7 k €	+12.9%	390,3 k €	-15.5%	462,1 k €	+12.9%	409,3 k €	-14.4%	478,3 k €	+0.3%	476,8 k €	+13.9%	418,5 k €	-11.8%	474,6 k €
EBITDA	266,6 k €	+170%	98,8 k €	-47.1%	186,9 k €	-32.2%	275,4 k €	+35.0%	204 k €	-31.4%	297,3 k €	-23.2%	387,2 k €	+4.2%	371,5 k €	+86.6%	199,1 k €	+79.2%	111,1 k €	-23.0%	144,3 k €	+14.7%	125,9 k €	+6.0%	118,7 k €	-34.3%	180,7 k €	+39.8%	129,2 k €	-26.9%	176,9 k €	-11.2%	199,1 k €	+26.6%	157,3 k €	-32.8%	233,9 k €
Operating result	81,8 k €	+199%	-82,8 k €	-349%	-18,4 k €	-131%	58,6 k €	+112%	27,6 k €	-81.0%	145 k €	-39.9%	241,3 k €	+24.7%	193,5 k €	+547%	29,9 k €	+277%	-16,9 k €	-168%	24,9 k €	+195%	-26 k €	-1334%	-1,8 k €	-103%	53,1 k €	+126%	23,5 k €	-17.2%	28,4 k €	-57.6%	66,9 k €	+213%	21,4 k €	-71.6%	75,3 k €
Net result	39,4 k €	+128%	-141,2 k €	-176%	-51,2 k €	-262%	31,6 k €	+924%	3,1 k €	-97.1%	107,6 k €	-39.1%	176,6 k €	+20.7%	146,4 k €	+516%	23,8 k €	-38.9%	38,9 k €	+233%	11,7 k €	+129%	-39,7 k €	-89.8%	-20,9 k €	-174%	28,4 k €	-4.4%	29,7 k €	+889%	3 k €	-92.8%	41,4 k €	+1409%	-3,2 k €	-107%	46,7 k €
Balance sheet
Equity	360 k €	+12.3%	320,6 k €	-30.6%	461,8 k €	-10.0%	512,9 k €	+6.6%	481,3 k €	+0.6%	478,2 k €	+27.0%	376,6 k €	+10.5%	341 k €	+12.0%	304,6 k €	+8.5%	280,8 k €	+16.1%	241,9 k €	+5.1%	230,2 k €	-14.7%	269,9 k €	-7.2%	290,8 k €	+10.8%	262,5 k €	+12.7%	232,8 k €	+1.3%	229,8 k €	+22.0%	188,4 k €	-1.7%	191,6 k €
Total assets	2,1 M €	-21.1%	2,6 M €	+42.7%	1,8 M €	-33.6%	2,7 M €	+34.4%	2 M €	+28.9%	1,6 M €	-1.7%	1,6 M €	+23.9%	1,3 M €	+28.4%	1 M €	+12.2%	903,5 k €	+49.5%	604,4 k €	-10.8%	677,5 k €	-4.6%	709,8 k €	-37.3%	1,1 M €	+15.6%	979,5 k €	+16.0%	844,5 k €	-8.8%	925,5 k €	+7.3%	862,2 k €	-19.5%	1,1 M €
Cash	89,9 k €	+57.1%	57,3 k €	-71.3%	199,4 k €	+214%	63,5 k €	-52.9%	134,8 k €	+454%	24,4 k €	+1250%	1,8 k €	-99.2%	233,4 k €	+131%	101 k €	+4221%	2,3 k €	-81.6%	12,7 k €	-88.3%	108,7 k €	-25.9%	146,8 k €	+2186%	6,4 k €	+333%	1,5 k €	-95.9%	35,9 k €	+138%	15,1 k €	+514%	2,5 k €	-59.1%	6 k €
Debts	1,7 M €	-25.7%	2,3 M €	+67.5%	1,4 M €	-39.0%	2,2 M €	+43.0%	1,6 M €	+41.2%	1,1 M €	-10.4%	1,2 M €	+28.7%	960,3 k €	+35.4%	709 k €	+13.9%	622,7 k €	+71.8%	362,5 k €	-18.9%	447,3 k €	+1.7%	439,8 k €	-47.7%	841,2 k €	+17.3%	717 k €	+17.2%	611,7 k €	-12.1%	695,7 k €	+3.2%	673,8 k €	-23.3%	879 k €
Other
Workforce	9,7 ETP	+6.6%	9,1 ETP	+16.7%	7,8 ETP	-13.3%	9,0 ETP	+21.6%	7,4 ETP	-7.5%	8,0 ETP	+11.1%	7,2 ETP	-5.3%	7,6 ETP	+7.0%	7,1 ETP	+7.6%	6,6 ETP	+4.8%	6,3 ETP	+8.6%	5,8 ETP	-7.9%	6,3 ETP	-4.5%	6,6 ETP	+1.5%	6,5 ETP	-7.1%	7,0 ETP	+11.1%	6,3 ETP	+3.3%	6,1 ETP	+3.4%	5,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 2 ended

Active mandates

BEN VAN GORP

Director · 0700.888.544

Represented by Ben VAN GORP

Active

Frans Van Gorp

Director

Active

Ended mandates

BEN VAN GORP

Director · 0700.888.544

Represented by Ben Van Gorp

Ended

Frans Van Gorp

Manager

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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	11/01/2026	31/01/2025	31/01/2024	31/01/2023	31/01/2022	22/02/2021
General meeting	19/12/2025	31/12/2024	16/11/2023	17/11/2022	18/11/2021	19/11/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	19/12/2025	11/01/2026	Dutch	PDF
Abridged model	30/06/2024	31/12/2024	31/01/2025	Dutch	PDF
Abridged model	30/06/2023	16/11/2023	31/01/2024	Dutch	PDF
Abridged model	30/06/2022	17/11/2022	31/01/2023	Dutch	PDF
Abridged model	30/06/2021	18/11/2021	31/01/2022	Dutch	PDF
Abridged model	30/06/2020	19/11/2020	22/02/2021	Dutch	PDF
Abridged model	30/06/2019	30/12/2019	31/01/2020	Dutch	PDF
Abridged model	30/06/2018	28/12/2018	31/01/2019	Dutch	PDF
Abridged model	30/06/2017	29/12/2017	22/02/2018	Dutch	PDF
Abridged model	30/06/2016	29/12/2016	27/02/2017	Dutch	PDF
Abridged model	30/06/2015	29/12/2015	25/02/2016	Dutch	PDF
Abridged model	30/06/2014	27/12/2014	24/02/2015	Dutch	PDF
Abridged model	30/06/2013	27/12/2013	24/02/2014	Dutch	PDF
Abridged model	30/06/2012	27/12/2012	25/02/2013	Dutch	PDF
Abridged model	30/06/2011	30/12/2011	17/02/2012	Dutch	PDF
Abridged model	30/06/2010	18/11/2010	15/02/2011	Dutch	PDF
Abridged model	30/06/2009	19/11/2009	28/12/2009	Dutch	PDF
Abridged model	30/06/2008	29/12/2008	06/02/2009	Dutch	PDF
Abridged model	30/06/2007	27/12/2007	30/01/2008	Dutch	PDF
Abridged model	30/06/2006	30/12/2006	24/01/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 30/06/2025 · 2 active · 2 ended

Active mandates

BEN VAN GORP

Director · 0700.888.544

Represented by Ben VAN GORP

Active

Frans Van Gorp

Director

Active

Ended mandates

BEN VAN GORP

Director · 0700.888.544

Represented by Ben Van Gorp

Ended

Frans Van Gorp

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/11/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office21/05/2010
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares27/05/2003
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 202539,4 k €↑
2024
Annual accounts 2024-141,2 k €↓
2023
Annual accounts 2023-51,2 k €↓
2022
Annual accounts 202231,6 k €↑
2021
Annual accounts 20213,1 k €↓
2020
Annual accounts 2020107,6 k €↓
2019
Annual accounts 2019176,6 k €↑
2018
Annual accounts 2018146,4 k €↑
2017
Annual accounts 201723,8 k €↓
2016
Annual accounts 201638,9 k €↑
2015
Annual accounts 201511,7 k €↑
2014
Annual accounts 2014-39,7 k €↓
2013
Annual accounts 2013-20,9 k €↓
2012
Annual accounts 201228,4 k €↓
2011
Annual accounts 201129,7 k €↑
2010
Annual accounts 20103 k €↓
2009
Annual accounts 200941,4 k €↑
2008
Annual accounts 2008-3,2 k €↓
2007
Annual accounts 200746,7 k €
21/03/2001
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 GORP FRANS

Overview

What does VAN GORP FRANS do?

Trend over 19 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