NORMAL SITUATION

VENHOLD

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Financial year 2025 · closed on 31/10/2025

Net result

1,5 M €

-18.3% YoY

Revenue

2,6 M €

-15.5% YoY

Equity

11 M €

+15.4% YoY

Workforce

7,1 ETP

+24.6% YoY

Company — Normal situation.

What does VENHOLD do?

VENHOLD is a company registered in Belgium. It employs on average 7,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0831.746.294

Legal form

Public limited company

Contributed capital

90 000,00 €

Latest accounts

31/10/2025

Average workforce

7,1 ETP

Joint committees (4)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Revenue	2,6 M €	-15.5%	3 M €	+17.6%	2,6 M €	+26.4%	2 M €	+3.2%	2 M €	-1.5%	2 M €	+20.0%	1,7 M €	+14.6%	1,5 M €	+35.5%	1,1 M €		–		–		–		–		–		240 k €
EBITDA	1,7 M €	-25.9%	2,3 M €	+28.5%	1,8 M €	+32.0%	1,4 M €	+1.2%	1,4 M €	-4.0%	1,4 M €	+22.7%	1,2 M €	+16.1%	996,5 k €	+56.6%	636,5 k €	+81.5%	350,7 k €	-19.8%	437,1 k €	+24.4%	351,5 k €	+1340%	24,4 k €	-63.7%	67,3 k €	-41.6%	115,2 k €
Operating result	1,7 M €	-26.6%	2,3 M €	+27.6%	1,8 M €	+30.8%	1,4 M €	+1.1%	1,4 M €	-4.0%	1,4 M €	+23.4%	1,1 M €	+17.8%	976,1 k €	+59.1%	613,3 k €	+87.9%	326,4 k €	-20.7%	411,5 k €	+26.4%	325,6 k €	+2232%	14 k €	-76.7%	59,8 k €	-48.0%	115,2 k €
Net result	1,5 M €	-18.3%	1,8 M €	+23.4%	1,5 M €	+26.1%	1,2 M €	+2.9%	1,1 M €	-2.3%	1,1 M €	+34.4%	851,5 k €	+18.8%	717 k €	+62.7%	440,6 k €	+70.8%	258 k €	+0.5%	256,8 k €	+5.5%	243,4 k €	+4826%	-5,2 k €	-116%	32,6 k €	-63.7%	89,7 k €
Balance sheet
Equity	11 M €	+15.4%	9,5 M €	+23.3%	7,7 M €	+23.2%	6,3 M €	+22.6%	5,1 M €	+28.1%	4 M €	+40.3%	2,8 M €	+42.9%	2 M €	+56.5%	1,3 M €	+53.1%	829,3 k €	+45.2%	571,3 k €	+26.8%	450,6 k €	+118%	207,2 k €	-2.4%	212,3 k €	+18.1%	179,7 k €
Total assets	14,7 M €	+37.4%	10,7 M €	+25.6%	8,5 M €	+23.1%	6,9 M €	+20.9%	5,7 M €	-31.9%	8,4 M €	+154%	3,3 M €	+9.0%	3 M €	+4.2%	2,9 M €	-11.0%	3,3 M €	+10.1%	3 M €	+15.9%	2,6 M €	+66.4%	1,5 M €	+23.9%	1,2 M €	+43.8%	864 k €
Cash	884,5 k €	-80.5%	4,5 M €	+393%	921,5 k €	-58.9%	2,2 M €	+139%	938,6 k €	-80.2%	4,7 M €	+4816%	96,3 k €	-9.3%	106,2 k €	+45.6%	72,9 k €	-69.0%	234,8 k €	+6872%	3,4 k €	-95.6%	77,1 k €	+4594%	1,6 k €	-62.9%	4,4 k €	-2.4%	4,5 k €
Debts	3,7 M €	+215%	1,2 M €	+48.3%	786,3 k €	+21.6%	646,6 k €	+6.7%	605,8 k €	-86.2%	4,4 M €	+845%	464,9 k €	-55.4%	1 M €	-36.4%	1,6 M €	-32.8%	2,4 M €	+1.8%	2,4 M €	+13.6%	2,1 M €	+58.4%	1,3 M €	+29.3%	1 M €	+50.5%	684,3 k €
Other
Workforce	7,1 ETP	+24.6%	5,7 ETP	-26.0%	7,7 ETP	+4.1%	7,4 ETP	-1.3%	7,5 ETP	+7.1%	7,0 ETP	-6.7%	7,5 ETP	-11.8%	8,5 ETP	+4.9%	8,1 ETP	-10.0%	9,0 ETP	+30.4%	6,9 ETP	+3.0%	6,7 ETP	+39.6%	4,8 ETP	+6.7%	4,5 ETP	+32.4%	3,4 ETP

Governance

Board of directors

Seen on filing of 31/10/2025 · 3 active · 32 ended

Active mandates

Marco Van Ende

Bestuurder · since 24 novembre 2022 · until 31 décembre 2025

Active

Nathalie Van Ende

Bestuurder · since 24 novembre 2022 · until 31 décembre 2025

Active

Sophie Van Ende

Bestuurder · since 24 novembre 2022 · until 31 décembre 2025

Active

Ended mandates

Marco Van Ende

Bestuurder · since 24 novembre 2022 · until 16 juin 2028

Ended

Marco Van Ende

Managing director · since 24 novembre 2022 · until 16 juin 2028

Ended

Nathalie Van Ende

Bestuurder · since 24 novembre 2022 · until 16 juin 2028

Ended

Nathalie Van Ende

Managing director · since 24 novembre 2022 · until 16 juin 2028

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Consolidated accounts
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/10/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	10 months	12 months	12 months	12 months	12 months	12 months
Filing date	09/02/2026	29/09/2025	19/12/2024	19/04/2024	26/12/2022	24/01/2022
General meeting	31/12/2025	22/09/2025	18/12/2024	29/02/2024	24/11/2022	30/11/2021
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

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/10/2025	31/12/2025	09/02/2026	Dutch	PDF
Full model	31/12/2024	22/09/2025	29/09/2025	Dutch	PDF
Consolidated accounts	31/12/2024	08/12/2025	24/12/2025	Dutch	PDF
Full model	31/12/2023	18/12/2024	19/12/2024	Dutch	PDF
Consolidated accounts	31/12/2023	17/03/2025	03/04/2025	Dutch	PDF
Full model	31/12/2022	29/02/2024	19/04/2024	Dutch	PDF
Consolidated accounts	31/12/2022	15/04/2024	10/05/2024	Dutch	PDF
Full model	31/12/2021	24/11/2022	26/12/2022	Dutch	PDF
Consolidated accounts	31/12/2021	11/01/2023	10/02/2023	Dutch	PDF
Full model	31/12/2020	26/10/2021	29/12/2021	Dutch	PDF
Consolidated accounts	31/12/2020	30/11/2021	24/01/2022	Dutch	PDF
Full model	31/12/2019	27/11/2020	07/01/2021	Dutch	PDF
Consolidated accounts	31/12/2019	01/01/9999	21/01/2021	Dutch	PDF
Full model	31/12/2018	16/07/2019	30/08/2019	Dutch	PDF
Consolidated accounts	31/12/2018	27/12/2019	31/12/2019	Dutch	PDF
Full model	31/12/2017	15/06/2018	30/08/2018	Dutch	PDF
Abridged model	31/12/2016	16/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	17/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	19/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	20/06/2014	27/08/2014	Dutch	PDF
Abridged model	31/12/2012	21/06/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	28/09/2012	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 31/10/2025 · 3 active · 32 ended

Active mandates

Marco Van Ende

Bestuurder · since 24 novembre 2022 · until 31 décembre 2025

Active

Nathalie Van Ende

Bestuurder · since 24 novembre 2022 · until 31 décembre 2025

Active

Sophie Van Ende

Bestuurder · since 24 novembre 2022 · until 31 décembre 2025

Active

Ended mandates

Marco Van Ende

Bestuurder · since 24 novembre 2022 · until 16 juin 2028

Ended

Marco Van Ende

Managing director · since 24 novembre 2022 · until 16 juin 2028

Ended

Nathalie Van Ende

Bestuurder · since 24 novembre 2022 · until 16 juin 2028

Ended

Nathalie Van Ende

Managing director · since 24 novembre 2022 · until 16 juin 2028

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution11/02/2026
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring19/11/2025
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates31/10/2025
ONTSLAGEN - BENOEMINGEN
PDF
Other03/01/2024
DIVERSEN
PDF
Mandates08/11/2023
ONTSLAGEN - BENOEMINGEN
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 20251,5 M €↓
2024
Annual accounts 20241,8 M €↑
2023
Annual accounts 20231,5 M €↑
2022
Annual accounts 20221,2 M €↑
2021
Annual accounts 20211,1 M €↓
2020
Annual accounts 20201,1 M €↑
2019
Annual accounts 2019851,5 k €↑
2018
Annual accounts 2018717 k €↑
2017
Annual accounts 2017440,6 k €↑
2016
Annual accounts 2016258 k €↑
2015
Annual accounts 2015256,8 k €↑
2014
Annual accounts 2014243,4 k €↑
2013
Annual accounts 2013-5,2 k €↓
2012
Annual accounts 201232,6 k €↓
2011
Annual accounts 201189,7 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

VENHOLD

Overview

What does VENHOLD do?

Trend over 15 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline