ACTIVE

Vanspeybrouck

Export PDF
Financial year 2024 · closed on 31/12/2024
Net result
21,9 k €
+16.3% YoY
Gross margin
41,5 k €
+35.2% YoY
Equity
58,5 k €
+60.1% YoY

What does Vanspeybrouck do?

Vanspeybrouck is a Private company with limited liability incorporated in 2008. Its main activity is: Joinery installation. Its registered office is in Zedelgem.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0808.056.916
Incorporation
27/11/2008
Legal form
Private company with limited liability
Registered office
Kloosterstraat 129
8210 Zedelgem · FlandreSee on map
Contributed capital
44 093,29 €
Latest accounts
31/12/2024
Activities (NACE)
43320Joinery installation· main43320Joinery installation43310Plastering43310Plastering43350Building completion and finishing43390Other building completion and finishing+4
Joint committees (1)
  • 124
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 13 financial years

2024202320222021201720162015201420132012201120102009
Income statement
Gross margin41,5 k €30,7 k €28,4 k €47,8 k €81 k €119,8 k €159,9 k €217,2 k €224,9 k €201,9 k €266,2 k €212,7 k €108,4 k €
EBITDA39,5 k €28,8 k €26,5 k €46,4 k €4,5 k €48,7 k €37,1 k €32,3 k €45 k €73 k €68,5 k €72,8 k €36,2 k €
Operating result26,9 k €22,8 k €18,7 k €40,2 k €4,5 k €21,9 k €10 k €5,5 k €8 k €28,9 k €25,1 k €39,5 k €608 €
Net result21,9 k €18,9 k €17,3 k €33,4 k €1,8 k €3,3 k €4,7 k €491 €1,1 k €16,2 k €13,3 k €22,8 k €-5,9 k €
Balance sheet
Equity58,5 k €36,5 k €17,7 k €390,2 €73,6 k €71,8 k €68,5 k €63,8 k €63,3 k €65 k €48,8 k €35,5 k €12,7 k €
Total assets155,3 k €160,5 k €113,8 k €127,2 k €283,9 k €356,3 k €335,5 k €360,4 k €412,5 k €337,3 k €295,2 k €247,7 k €228 k €
Cash13,6 k €5 k €2,9 k €18,8 k €3,3 k €13,5 k €15,7 k €16,1 k €4,3 k €14,8 k €25,4 k €10,6 k €14,4 k €
Debts92,9 k €122 k €96,2 k €126,8 k €210,3 k €284,5 k €267,1 k €296,6 k €349,2 k €233,6 k €221,5 k €205,6 k €213,9 k €
Other
Workforce––––––4,2 ETP5,0 ETP5,8 ETP4,0 ETP6,1 ETP5,0 ETP3,3 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 31/12/2024 · 1 active · 5 ended

Active mandates

Wouter Vanspeybrouck

Bestuurder

Active

Ended mandates

Wouter Vanspeybrouck

Bestuurder · since 09 janvier 2014

Ended
Wouter Roger Vanspeybrouck

Director · since 01 janvier 2010

Ended
ILSE DE WULF

Manager

Ended
Wouter Roger Vanspeybrouck Wouter Roger

Director

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelAbridged modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date22/09/202506/10/202427/09/202316/10/202227/09/202119/04/2021
General meeting04/06/202505/06/202407/06/202301/06/202202/06/202103/06/2020
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202404/06/202522/09/2025DutchPDF
Micro model31/12/202305/06/202406/10/2024DutchPDF
Micro model31/12/202207/06/202327/09/2023DutchPDF
Abridged model31/12/202101/06/202216/10/2022DutchPDF
Micro model31/12/202002/06/202127/09/2021DutchPDF
Micro model31/12/201903/06/202019/04/2021DutchPDF
Micro model31/12/201705/06/201827/09/2018DutchPDF
Micro model31/12/201601/06/201706/02/2018DutchPDF
Abridged model31/12/201501/06/201630/08/2016DutchPDF
Abridged model31/12/201403/06/201520/08/2015DutchPDF
Abridged model31/12/201304/06/201426/08/2014DutchPDF
Abridged model31/12/201205/06/201328/08/2013DutchPDF
Abridged model31/12/201106/06/201221/08/2012DutchPDF
Abridged model31/12/201001/06/201110/08/2011DutchPDF
Abridged model31/12/200902/06/201023/08/2010DutchPDF
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 31/12/2024 · 1 active · 5 ended

Active mandates

Wouter Vanspeybrouck

Bestuurder

Active

Ended mandates

Wouter Vanspeybrouck

Bestuurder · since 09 janvier 2014

Ended
Wouter Roger Vanspeybrouck

Director · since 01 janvier 2010

Ended
ILSE DE WULF

Manager

Ended
Wouter Roger Vanspeybrouck Wouter Roger

Director

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates15/02/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares09/01/2014
    KAPITAAL - AANDELEN
    PDF
  • Other01/12/2008
    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. 2024
    Annual accounts 202421,9 k €↑
  2. 2023
    Annual accounts 202318,9 k €↑
  3. 2022
    Annual accounts 202217,3 k €↓
  4. 2021
    Annual accounts 202133,4 k €↑
  5. 2017
    Annual accounts 20171,8 k €↓
  6. 2016
    Annual accounts 20163,3 k €↓
  7. 2015
    Annual accounts 20154,7 k €↑
  8. 2014
    Annual accounts 2014491 €↓
  9. 2013
    Annual accounts 20131,1 k €↓
  10. 2012
    Annual accounts 201216,2 k €↑
  11. 2011
    Annual accounts 201113,3 k €↓
  12. 2010
    Annual accounts 201022,8 k €↑
  13. 2009
    Annual accounts 2009-5,9 k €
  14. 27/11/2008
    IncorporationPrivate company with limited liability