ACTIVE

VANHASTE

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Financial year 2025 · closed on 31/03/2025

Net result

257,6 k €

-8.4% YoY

Gross margin

844,6 k €

-7.6% YoY

Equity

1,5 M €

+2.9% YoY

Workforce

7,4 ETP

-15.9% YoY

What does VANHASTE do?

VANHASTE is a Private limited company incorporated in 2002. Its registered office is in Poperinge. It employs on average 7,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0476.696.008

Incorporation

08/02/2002

Legal form

Private limited company

Registered office

Loviestraat 65
8970 Poperinge · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/03/2025

Average workforce

7,4 ETP

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 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	844,6 k €	-7.6%	914,5 k €	+29.2%	707,7 k €	+12.8%	627,6 k €	-19.3%	777,5 k €	+4.6%	743,6 k €	+9.1%	681,5 k €	+15.2%	591,6 k €	-4.2%	617,8 k €	+9.5%	564,3 k €	+24.4%	453,7 k €	-26.1%	613,8 k €	-3.8%	637,8 k €	+12.3%	567,9 k €	+8.6%	522,8 k €	+27.8%	409,1 k €	+18.1%	346,5 k €	+4.5%	331,6 k €
EBITDA	394,7 k €	-7.8%	428 k €	+82.2%	234,9 k €	+34.8%	174,3 k €	-48.4%	337,8 k €	-5.3%	356,8 k €	+50.1%	237,8 k €	+57.9%	150,5 k €	-40.0%	250,8 k €	+55.6%	161,2 k €	+65.2%	97,5 k €	-33.4%	146,4 k €	-49.1%	287,7 k €	+61.7%	177,9 k €	-14.4%	207,9 k €	+205%	68,1 k €	+3.2%	66 k €	-21.5%	84,1 k €
Operating result	358,8 k €	-10.1%	399 k €	+91.6%	208,3 k €	+43.3%	145,3 k €	-51.8%	301,4 k €	-3.5%	312,4 k €	+62.7%	192 k €	+87.0%	102,7 k €	-42.9%	179,8 k €	+113%	84,4 k €	+108%	40,6 k €	-9.3%	44,8 k €	-75.7%	184,1 k €	+39.5%	132 k €	-11.3%	148,7 k €	+353%	32,8 k €	-1.1%	33,2 k €	-42.2%	57,5 k €
Net result	257,6 k €	-8.4%	281,2 k €	+85.7%	151,4 k €	+54.9%	97,8 k €	-54.1%	212,9 k €	-0.4%	213,7 k €	+58.1%	135,2 k €	+66.3%	81,3 k €	-29.4%	115,2 k €	+164%	43,6 k €	+23.9%	35,2 k €	-10.0%	39,1 k €	-76.6%	167 k €	+85.7%	90 k €	-11.2%	101,3 k €	+228%	30,8 k €	+21.3%	25,4 k €	-16.1%	30,3 k €
Balance sheet
Equity	1,5 M €	+2.9%	1,4 M €	+24.8%	1,1 M €	+3.3%	1,1 M €	+5.2%	1 M €	-2.6%	1,1 M €	+25.0%	856,4 k €	+18.7%	721,2 k €	-14.4%	842,4 k €	+15.8%	727,2 k €	+6.4%	683,6 k €	+5.4%	648,4 k €	+2.6%	631,7 k €	+35.9%	464,7 k €	+24.0%	374,8 k €	+43.5%	261,1 k €	+13.4%	230,2 k €	+12.4%	204,8 k €
Total assets	1,6 M €	-4.5%	1,7 M €	+11.3%	1,5 M €	+9.8%	1,4 M €	-4.1%	1,4 M €	+16.8%	1,2 M €	+14.5%	1,1 M €	+20.7%	877,6 k €	-20.2%	1,1 M €	+13.4%	969,9 k €	+10.6%	876,7 k €	-4.9%	922,3 k €	+2.1%	903,5 k €	+18.5%	762,4 k €	+10.3%	691 k €	+23.5%	559,7 k €	+11.3%	502,8 k €	+35.1%	372,2 k €
Cash	195,3 k €	-45.1%	355,5 k €	+46.1%	243,3 k €	-46.4%	453,9 k €	+62.4%	279,5 k €	+65.7%	168,7 k €	-69.6%	555 k €	+399%	111,3 k €	+55.3%	71,7 k €	-2.5%	73,5 k €	-21.0%	93,1 k €	-42.1%	160,9 k €	+41.7%	113,6 k €	-39.7%	188,4 k €	+599%	26,9 k €	+27.2%	21,2 k €	-69.9%	70,5 k €	+264%	19,4 k €
Debts	128,3 k €	-47.3%	243,6 k €	-31.7%	356,5 k €	+37.4%	259,5 k €	-30.1%	371,2 k €	+167%	139,1 k €	-30.3%	199,6 k €	+30.1%	153,4 k €	-39.7%	254,3 k €	+6.1%	239,7 k €	+26.1%	190,1 k €	-26.6%	258,9 k €	-0.3%	259,8 k €	-12.7%	297,7 k €	-2.2%	304,3 k €	+6.2%	286,6 k €	+5.2%	272,5 k €	+75.5%	155,3 k €
Other
Workforce	7,4 ETP	-15.9%	8,8 ETP	0.0%	8,8 ETP	0.0%	8,8 ETP	0.0%	8,8 ETP	+10.0%	8,0 ETP	-9.1%	8,8 ETP	-2.2%	9,0 ETP	+20.0%	7,5 ETP	+5.6%	7,1 ETP	-14.5%	8,3 ETP	+3.8%	8,0 ETP	+8.1%	7,4 ETP	-3.9%	7,7 ETP	-9.4%	8,5 ETP	+6.3%	8,0 ETP	+15.9%	6,9 ETP	0.0%	6,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 1 active · 1 ended

Active mandates

Geert VANHASTE

Director

Active

Ended mandates

Geert Vanhaste

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	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/11/2025	29/11/2024	07/11/2023	23/11/2022	03/11/2021	16/10/2020
General meeting	06/09/2025	07/09/2024	27/09/2023	21/09/2022	04/09/2021	05/09/2020
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2025	06/09/2025	28/11/2025	Dutch	PDF
Abridged model	31/03/2024	07/09/2024	29/11/2024	Dutch	PDF
Abridged model	31/03/2023	27/09/2023	07/11/2023	Dutch	PDF
Abridged model	31/03/2022	21/09/2022	23/11/2022	Dutch	PDF
Abridged model	31/03/2021	04/09/2021	03/11/2021	Dutch	PDF
Abridged model	31/03/2020	05/09/2020	16/10/2020	Dutch	PDF
Abridged model	31/03/2019	07/09/2019	30/09/2019	Dutch	PDF
Abridged model	31/03/2018	01/09/2018	17/10/2018	Dutch	PDF
Abridged model	31/03/2017	02/09/2017	27/10/2017	Dutch	PDF
Abridged model	31/03/2016	03/09/2016	29/09/2016	Dutch	PDF
Abridged model	31/03/2015	05/09/2015	30/10/2015	Dutch	PDF
Abridged model	31/03/2014	06/09/2014	20/10/2014	Dutch	PDF
Abridged model	31/12/2012	04/05/2013	11/06/2013	Dutch	PDF
Abridged model	31/12/2011	05/05/2012	30/05/2012	Dutch	PDF
Abridged model	31/12/2010	07/05/2011	14/06/2011	Dutch	PDF
Abridged model	31/12/2009	01/05/2010	05/05/2010	Dutch	PDF
Abridged model	31/12/2008	02/05/2009	08/05/2009	Dutch	PDF
Abridged model	31/12/2007	03/05/2008	20/05/2008	Dutch	PDF
Abridged model	31/12/2006	05/05/2007	07/08/2007	Dutch	PDF
Abridged model	31/12/2005	03/06/2006	27/03/2007	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/03/2025 · 1 active · 1 ended

Active mandates

Geert VANHASTE

Director

Active

Ended mandates

Geert Vanhaste

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/01/2024
WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares09/01/2018
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares17/12/2013
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates18/06/2008
ONTSLAGEN - BENOEMINGEN
PDF
Other24/05/2006
DOEL
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 2025257,6 k €↓
2024
Annual accounts 2024281,2 k €↑
2023
Annual accounts 2023151,4 k €↑
2022
Annual accounts 202297,8 k €↓
2021
Annual accounts 2021212,9 k €↓
2020
Annual accounts 2020213,7 k €↑
2019
Annual accounts 2019135,2 k €↑
2018
Annual accounts 201881,3 k €↓
2017
Annual accounts 2017115,2 k €↑
2016
Annual accounts 201643,6 k €↑
2015
Annual accounts 201535,2 k €↓
2014
Annual accounts 201439,1 k €↓
2012
Annual accounts 2012167 k €↑
2011
Annual accounts 201190 k €↓
2010
Annual accounts 2010101,3 k €↑
2009
Annual accounts 200930,8 k €↑
2008
Annual accounts 200825,4 k €↓
2007
Annual accounts 200730,3 k €
08/02/2002
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

VANHASTE

Overview

What does VANHASTE do?

Trend over 18 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