ACTIVE

Van Dorpe Koen

Export PDF
Financial year 2025 · closed on 31/12/2025
Net result
304,4 k €
+40.8% YoY
Gross margin
436,8 k €
+27.8% YoY
Equity
527 k €
+0.8% YoY

What does Van Dorpe Koen do?

Van Dorpe Koen is a Private limited company incorporated in 2016. Its main activity is: Joinery installation. Its registered office is in Kruisem.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0658.808.261
Incorporation
07/07/2016
Legal form
Private limited company
Registered office
Vijvensstraat 1
9750 Kruisem · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2025
Activities (NACE)
43320Joinery installation· main43320Joinery installation43221Plumbing, heat and air-conditioning installation43221Plumbing, heat and air-conditioning installation46130Agents involved in the sale of timber and building materials46130Agents involved in the sale of timber and building materials
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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 9 financial years

202520242023202220212020201920182017
Income statement
Gross margin436,8 k €341,8 k €414,6 k €339,2 k €255,6 k €258 k €239,9 k €152,5 k €274,6 k €
EBITDA435,5 k €340,7 k €414,1 k €338,7 k €254,7 k €257,5 k €239,2 k €151,8 k €273,4 k €
Operating result388,9 k €280,5 k €332,3 k €276,9 k €194,4 k €181,7 k €169,1 k €90,4 k €178,8 k €
Net result304,4 k €216,2 k €239,5 k €195,3 k €150,7 k €139,3 k €130,4 k €65,6 k €125,3 k €
Balance sheet
Equity527 k €522,5 k €706,3 k €820,8 k €626,5 k €476,8 k €338,4 k €209 k €144,5 k €
Total assets683,1 k €1 M €912,1 k €1 M €770,3 k €604,2 k €579,6 k €462 k €512,5 k €
Cash15,8 k €328,2 k €399,5 k €607,4 k €489,1 k €357,8 k €243,9 k €137,1 k €179,3 k €
Debts156,2 k €481,1 k €205,8 k €196 k €143,8 k €127,4 k €241,2 k €246,7 k €366,5 k €
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 · 1 active · 1 ended

Active mandates

Koen Van Dorpe

Director

Active

Ended mandates

Koen Van Dorpe

Manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/06/202628/08/202530/07/202425/07/202326/07/202227/07/2021
General meeting01/06/202628/06/202528/06/202428/06/202328/06/202228/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202501/06/202630/06/2026DutchPDF
Abridged model31/12/202428/06/202528/08/2025DutchPDF
Abridged model31/12/202328/06/202430/07/2024DutchPDF
Abridged model31/12/202228/06/202325/07/2023DutchPDF
Abridged model31/12/202128/06/202226/07/2022DutchPDF
Micro model31/12/202028/06/202127/07/2021DutchPDF
Micro model31/12/201928/06/202028/07/2020DutchPDF
Micro model31/12/201828/06/201926/07/2019DutchPDF
Micro model31/12/201728/06/201827/07/2018DutchPDF
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 · 1 active · 1 ended

Active mandates

Koen Van Dorpe

Director

Active

Ended mandates

Koen Van Dorpe

Manager

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates13/11/2023
    WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other03/01/2017
    DIVERSEN
    PDF
  • Other11/07/2016
    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 2025304,4 k €↑
  2. 2024
    Annual accounts 2024216,2 k €↓
  3. 2023
    Annual accounts 2023239,5 k €↑
  4. 2022
    Annual accounts 2022195,3 k €↑
  5. 2021
    Annual accounts 2021150,7 k €↑
  6. 2020
    Annual accounts 2020139,3 k €↑
  7. 2019
    Annual accounts 2019130,4 k €↑
  8. 2018
    Annual accounts 201865,6 k €↓
  9. 2017
    Annual accounts 2017125,3 k €
  10. 07/07/2016
    IncorporationPrivate limited company