ACTIVE

DE VOORTGANG

Financial year 2025 · closed on 30/06/2025
Net result
1,9 M €
+139.6% YoY
Gross margin
464,2 k €
+2.5% YoY
Equity
4,9 M €
+51.9% YoY

What does DE VOORTGANG do?

DE VOORTGANG is a Private limited company incorporated in 2014. Its main activity is: Activities of holding companies. Its registered office is in Kluisbergen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0565.994.703
Incorporation
28/10/2014
Legal form
Private limited company
Registered office
Buissestraat 36
9690 Kluisbergen · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
30/06/2025
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2025202420222021202020192018201720162015
Income statement
Gross margin464,2 k €453 k €266,8 k €261,5 k €232,8 k €214,9 k €140,3 k €150 k €149,2 k €170,3 k €
EBITDA460,8 k €446,2 k €265,8 k €260,5 k €231,8 k €213,9 k €139,3 k €148,9 k €148,6 k €169 k €
Operating result460,8 k €446,2 k €265,8 k €260,5 k €231,8 k €213,9 k €139,3 k €148,9 k €148,6 k €169 k €
Net result1,9 M €810 k €589 k €579,9 k €433,6 k €414,4 k €268,5 k €287,8 k €283 k €1,7 M €
Balance sheet
Equity4,9 M €3,3 M €2,9 M €2,6 M €2,5 M €2,8 M €2,6 M €2,3 M €2 M €1,8 M €
Total assets7,6 M €4,6 M €4,6 M €4,7 M €4,8 M €4,8 M €4,8 M €4,7 M €4,6 M €4,5 M €
Cash115,8 k €262,9 k €19,4 k €109,4 k €36,2 k €219,2 k €187,9 k €176,1 k €182,7 k €167,1 k €
Debts2,6 M €1,3 M €1,6 M €2 M €2,2 M €1,9 M €2,1 M €2,2 M €2,4 M €2,7 M €
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 30/06/2025 · 1 active · 1 ended

Active mandates

Wim Wannijn

Director · since 27 octobre 2014

Active

Ended mandates

Wim Wannijn

Manager · since 27 octobre 2014

Ended
At this address

Other companies at this address

CompanyCBE no.
0749.654.206
0659.687.991
0793.637.469
1016.607.609
WannijnActive
0408.350.895
WANNIJN EN COActive
1003.356.419
Annual accounts

Full financial information

202520242022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year30/06/202530/06/202431/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months18 months12 months12 months12 months12 months
Filing date20/01/202604/02/202512/07/202305/07/202227/08/202109/09/2020
General meeting19/12/202531/12/202426/06/202327/06/202228/06/202129/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202519/12/202520/01/2026DutchPDF
Abridged model30/06/202431/12/202404/02/2025DutchPDF
Abridged model31/12/202226/06/202312/07/2023DutchPDF
Abridged model31/12/202127/06/202205/07/2022DutchPDF
Abridged model31/12/202028/06/202127/08/2021DutchPDF
Abridged model31/12/201929/06/202009/09/2020DutchPDF
Abridged model31/12/201824/06/201922/08/2019DutchPDF
Abridged model31/12/201730/06/201822/08/2018DutchPDF
Abridged model31/12/201626/06/201730/06/2017DutchPDF
Abridged model31/12/201527/06/201601/07/2016DutchPDF
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 30/06/2025 · 1 active · 1 ended

Active mandates

Wim Wannijn

Director · since 27 octobre 2014

Active

Ended mandates

Wim Wannijn

Manager · since 27 octobre 2014

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates27/11/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR - KAPITAAL - AANDELEN
    PDF
  • Other30/10/2014
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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

Timeline

  1. 2025
    Annual accounts 20251,9 M €
  2. 2024
    Annual accounts 2024810 k €
  3. 2022
    Annual accounts 2022589 k €
  4. 2021
    Annual accounts 2021579,9 k €
  5. 2020
    Annual accounts 2020433,6 k €
  6. 2019
    Annual accounts 2019414,4 k €
  7. 2018
    Annual accounts 2018268,5 k €
  8. 2017
    Annual accounts 2017287,8 k €
  9. 2016
    Annual accounts 2016283 k €
  10. 2015
    Annual accounts 20151,7 M €
  11. 28/10/2014
    IncorporationPrivate limited company