NORMAL SITUATION

VAN BAVEL

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Financial year 2024 · closed on 31/12/2024

Net result

91,3 k €

+130.0% YoY

Gross margin

1,3 M €

-37.1% YoY

Equity

419,7 k €

+27.8% YoY

Workforce

13,7 ETP

-16.5% YoY

Company — Normal situation.

What does VAN BAVEL do?

VAN BAVEL is a company registered in Belgium. It employs on average 13,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0479.509.897

Legal form

Private limited company

Contributed capital

175 000,00 €

Latest accounts

31/12/2024

Average workforce

13,7 ETP

Joint committees (3)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,3 M €	-37.1%	2,1 M €	+58.9%	1,3 M €	-11.2%	1,5 M €	+21.7%	1,2 M €	-13.8%	1,4 M €	+4.7%	1,3 M €	-10.4%	1,5 M €	+75.8%	856 k €	-30.9%	1,2 M €	+24.1%	997,7 k €	-24.8%	1,3 M €	+24.8%	1,1 M €	+42.7%	744,5 k €	-9.9%	826,6 k €	+12.6%	734,1 k €	+27.3%	576,5 k €	-23.1%	749,3 k €
EBITDA	222,5 k €	+298%	-112,1 k €	-150%	225,8 k €	-43.6%	400,4 k €	+89.0%	211,9 k €	-48.1%	408,1 k €	+59.7%	255,6 k €	-22.8%	330,9 k €	+307%	-159,9 k €	-187%	183,8 k €	-7.5%	198,6 k €	-52.0%	414,1 k €	+16.5%	355,4 k €	+23.2%	288,4 k €	-14.6%	337,8 k €	+31.0%	257,9 k €	-13.4%	297,7 k €	-30.3%	427,2 k €
Operating result	173,4 k €	+207%	-162,3 k €	-198%	165 k €	-49.1%	324 k €	+241%	95,1 k €	-66.0%	279,3 k €	+147%	113,1 k €	-29.5%	160,4 k €	+156%	-287,8 k €	-570%	61,3 k €	-36.5%	96,6 k €	-67.6%	297,7 k €	+7.6%	276,8 k €	+29.2%	214,1 k €	-14.3%	249,8 k €	+37.2%	182 k €	-16.8%	218,9 k €	-28.7%	306,9 k €
Net result	91,3 k €	+130%	-304,6 k €	-433%	91,4 k €	-47.2%	173 k €	+1014%	15,5 k €	-89.1%	141,9 k €	+132%	61,2 k €	-41.2%	104 k €	+131%	-338,6 k €	-4719%	7,3 k €	-60.8%	18,7 k €	-86.4%	137 k €	-5.5%	145,1 k €	+30.0%	111,6 k €	-21.1%	141,5 k €	+126%	62,7 k €	-34.3%	95,4 k €	-42.9%	167,1 k €
Balance sheet
Equity	419,7 k €	+27.8%	328,4 k €	-48.1%	633 k €	+16.9%	541,6 k €	+0.6%	538,6 k €	+3.0%	523,1 k €	+0.2%	522,2 k €	+13.3%	461 k €	+29.1%	357 k €	-34.6%	545,6 k €	+1.4%	538,2 k €	+3.6%	519,5 k €	+35.8%	382,5 k €	-16.4%	457,5 k €	+0.4%	455,9 k €	+6.2%	429,4 k €	+9.6%	391,7 k €	+13.1%	346,3 k €
Total assets	1,1 M €	-53.1%	2,3 M €	-19.7%	2,8 M €	+35.2%	2,1 M €	-6.7%	2,2 M €	+14.8%	2 M €	-2.7%	2 M €	-6.6%	2,2 M €	-12.6%	2,5 M €	-0.4%	2,5 M €	-9.8%	2,7 M €	+28.3%	2,1 M €	-13.8%	2,5 M €	+26.8%	2 M €	+8.8%	1,8 M €	+7.7%	1,7 M €	-16.0%	2 M €	+34.1%	1,5 M €
Cash	22,2 k €	-85.5%	153,4 k €	-72.9%	566,1 k €	+93.2%	293 k €	-6.0%	311,8 k €	-43.0%	547,2 k €	+177%	197,7 k €	-30.9%	286,3 k €	-9.3%	315,7 k €	+149%	126,8 k €	-68.4%	401,8 k €	+2.0%	393,7 k €	+98.2%	198,7 k €	-41.9%	341,9 k €	-2.4%	350,3 k €	+544%	54,4 k €	-52.7%	115 k €	-30.6%	165,7 k €
Debts	645,5 k €	-62.9%	1,7 M €	-14.8%	2 M €	+43.8%	1,4 M €	-3.7%	1,5 M €	+4.6%	1,4 M €	-1.1%	1,4 M €	-11.9%	1,6 M €	-19.8%	2 M €	+8.2%	1,9 M €	-2.7%	1,9 M €	+34.8%	1,4 M €	-18.1%	1,7 M €	+50.5%	1,2 M €	-3.1%	1,2 M €	+2.4%	1,2 M €	-21.5%	1,5 M €	+38.7%	1,1 M €
Other
Workforce	13,7 ETP	-16.5%	16,4 ETP	-5.7%	17,4 ETP	-0.6%	17,5 ETP	+8.7%	16,1 ETP	+4.5%	15,4 ETP	-18.1%	18,8 ETP	+15.3%	16,3 ETP	-7.9%	17,7 ETP	-3.3%	18,3 ETP	+25.3%	14,6 ETP	+12.3%	13,0 ETP	+8.3%	12,0 ETP	+50.0%	8,0 ETP	-17.5%	9,7 ETP	-1.0%	9,8 ETP	+60.7%	6,1 ETP	+69.4%	3,6 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

Michel VAN BAVEL

Manager

Active

Ended mandates

Michel VAN BAVEL

Director · since 12 février 2003

Ended

Michel VAN BAVEL

Manager · since 12 février 2003

Ended

Jacques VAN BAVEL

Manager · until 22 décembre 2015

Ended

Jacques VAN BAVEL

Manager

Ended

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	01/04/2022	01/04/2021	01/04/2020	01/04/2019	01/04/2018
Closing of the financial year	31/12/2024	31/12/2023	31/03/2022	31/03/2021	31/03/2020	31/03/2019
Length of the financial year	12 months	21 months	12 months	12 months	12 months	12 months
Filing date	11/07/2025	12/07/2024	03/11/2022	12/10/2021	16/10/2020	23/09/2019
General meeting	01/04/2025	07/06/2024	16/09/2022	17/09/2021	18/09/2020	20/09/2019
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	31/12/2024	01/04/2025	11/07/2025	Dutch	PDF
Abridged model	31/12/2023	07/06/2024	12/07/2024	Dutch	PDF
Abridged model	31/03/2022	16/09/2022	03/11/2022	Dutch	PDF
Abridged model	31/03/2021	17/09/2021	12/10/2021	Dutch	PDF
Abridged model	31/03/2020	18/09/2020	16/10/2020	Dutch	PDF
Abridged model	31/03/2019	20/09/2019	23/09/2019	Dutch	PDF
Abridged model	31/03/2018	21/09/2018	22/10/2018	Dutch	PDF
Abridged model	31/03/2017	15/09/2017	10/10/2017	Dutch	PDF
Abridged model	31/03/2016	16/09/2016	03/10/2016	Dutch	PDF
Abridged model	31/03/2015	18/09/2015	28/09/2015	Dutch	PDF
Abridged model	31/03/2014	19/09/2014	25/09/2014	Dutch	PDF
Abridged model	31/03/2013	20/09/2013	24/09/2013	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	19/06/2012	Dutch	PDF
Abridged model	31/12/2010	17/06/2011	24/06/2011	Dutch	PDF
Abridged model	31/12/2009	18/06/2010	22/06/2010	Dutch	PDF
Abridged model	31/12/2008	19/06/2009	29/06/2009	Dutch	PDF
Abridged model	31/12/2007	20/06/2008	23/06/2008	Dutch	PDF
Abridged model	31/12/2006	15/06/2007	20/06/2007	Dutch	PDF
Abridged model	31/03/2005	16/09/2005	20/09/2005	Dutch	PDF
Abridged model	31/03/2004	17/09/2004	05/10/2004	Dutch	PDF

Estimate

Indicative valuation

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 · 4 ended

Active mandates

Michel VAN BAVEL

Manager

Active

Ended mandates

Michel VAN BAVEL

Director · since 12 février 2003

Ended

Michel VAN BAVEL

Manager · since 12 février 2003

Ended

Jacques VAN BAVEL

Manager · until 22 décembre 2015

Ended

Jacques VAN BAVEL

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2024
Annual accounts 202491,3 k €↑
2023
Annual accounts 2023-304,6 k €↓
2022
Annual accounts 202291,4 k €↓
2021
Annual accounts 2021173 k €↑
2020
Annual accounts 202015,5 k €↓
2019
Annual accounts 2019141,9 k €↑
2018
Annual accounts 201861,2 k €↓
2017
Annual accounts 2017104 k €↑
2016
Annual accounts 2016-338,6 k €↓
2015
Annual accounts 20157,3 k €↓
2014
Annual accounts 201418,7 k €↓
2013
Annual accounts 2013137 k €↓
2011
Annual accounts 2011145,1 k €↑
2010
Annual accounts 2010111,6 k €↓
2009
Annual accounts 2009141,5 k €↑
2008
Annual accounts 200862,7 k €↓
2007
Annual accounts 200795,4 k €↓
2006
Annual accounts 2006167,1 k €

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 BAVEL

Overview

What does VAN BAVEL do?

Trend over 18 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline