ACTIVE

De Spuydreef

Financial year 2025 · closed on 31/12/2025
Net result
51,4 k €
-25.8% YoY
Gross margin
129,3 k €
+36.1% YoY
Equity
509,9 k €
+11.2% YoY
Workforce
0,0 ETP

What does De Spuydreef do?

De Spuydreef is a Private limited company incorporated in 2011. Its main activity is: Data processing, hosting and related activities; web portals. Its registered office is in Beerse.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0837.485.033
Incorporation
30/06/2011
Legal form
Private limited company
Registered office
d'Aestenstraat 9
2340 Beerse · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Average workforce
0,0 ETP
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20252024202320222021202020192018201720162015201420132012
Income statement
Gross margin129,3 k €95 k €82 k €92,8 k €85,8 k €82,5 k €87,7 k €85,8 k €72,2 k €55,3 k €50,5 k €46,1 k €45,1 k €62,4 k €
EBITDA127,1 k €91,5 k €54,2 k €82 k €83,3 k €80,4 k €85,7 k €83,7 k €70,1 k €53,3 k €48,7 k €45,5 k €44,5 k €61,4 k €
Operating result118,3 k €75,1 k €40 k €72,4 k €74,8 k €71,9 k €77,2 k €75,2 k €61,7 k €44,9 k €40,3 k €37 k €44,5 k €61,4 k €
Net result51,4 k €69,2 k €10,4 k €31,9 k €41,3 k €32,4 k €41,6 k €38,5 k €27,5 k €41,2 k €44,1 k €14,2 k €19,9 k €27,7 k €
Balance sheet
Equity509,9 k €458,5 k €389,3 k €379 k €347 k €305,7 k €273,2 k €231,7 k €193,1 k €165,7 k €124,5 k €80,4 k €66,2 k €46,3 k €
Total assets1,6 M €1,3 M €1,2 M €1,1 M €1 M €1,1 M €1,1 M €1,1 M €1,1 M €1,1 M €804,9 k €763,2 k €517,3 k €534,9 k €
Cash174,9 k €27,3 k €5,6 k €39,5 k €5,9 k €23,6 k €32,5 k €32 k €17,5 k €65,2 k €16,4 k €12,6 k €335,1 €29,2 k €
Debts1 M €821,9 k €821 k €673,5 k €671,9 k €760,8 k €800,2 k €861,4 k €892,5 k €964 k €680,4 k €682,8 k €451,1 k €488,6 k €
Other
Workforce0,0 ETP0,0 ETP0,0 ETP0,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 6 ended

Active mandates

Johan Oostvogels

Director

Active

Ended mandates

Caroline Schillemans

Director · until 17 décembre 2021

Ended
Caroline Schillemans

Director

Ended
Caroline Schillemans

Administrator - manager

Ended
Caroline Schillemans

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
DAP OOSTVOGELSActive
0721.447.891
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelMicro 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 date31/08/202629/08/202530/08/202408/08/202330/08/202230/09/2021
General meeting26/06/202628/06/202516/08/202423/06/202324/06/202225/06/2021
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

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202526/06/202631/08/2026DutchPDF
Abridged model31/12/202428/06/202529/08/2025DutchPDF
Abridged model31/12/202316/08/202430/08/2024DutchPDF
Abridged model31/12/202223/06/202308/08/2023DutchPDF
Micro model31/12/202124/06/202230/08/2022DutchPDF
Micro model31/12/202025/06/202130/09/2021DutchPDF
Micro model31/12/201908/09/202018/09/2020DutchPDF
Abridged model31/12/201828/06/201908/08/2019DutchPDF
Abridged model31/12/201722/06/201824/07/2018DutchPDF
Abridged model31/12/201623/06/201720/07/2017DutchPDF
Abridged model31/12/201529/08/201631/08/2016DutchPDF
Abridged model31/12/201421/09/201528/09/2015DutchPDF
Abridged model31/12/201327/06/201429/08/2014DutchPDF
Abridged model31/12/201228/06/201329/08/2013DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 6 ended

Active mandates

Johan Oostvogels

Director

Active

Ended mandates

Caroline Schillemans

Director · until 17 décembre 2021

Ended
Caroline Schillemans

Director

Ended
Caroline Schillemans

Administrator - manager

Ended
Caroline Schillemans

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates09/10/2023
    WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/08/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office31/05/2022
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other13/07/2011
    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 202551,4 k €
  2. 2024
    Annual accounts 202469,2 k €
  3. 2023
    Annual accounts 202310,4 k €
  4. 2023
    Name changeDe Spuydreef
  5. 2022
    Annual accounts 202231,9 k €
  6. 2021
    Annual accounts 202141,3 k €
  7. 2021
    Name changeOostvogels-Schillemans Invest
  8. 2020
    Annual accounts 202032,4 k €
  9. 2019
    Annual accounts 201941,6 k €
  10. 2018
    Annual accounts 201838,5 k €
  11. 2017
    Annual accounts 201727,5 k €
  12. 2016
    Annual accounts 201641,2 k €
  13. 2015
    Annual accounts 201544,1 k €
  14. 2014
    Annual accounts 201414,2 k €
  15. 2013
    Annual accounts 201319,9 k €
  16. 2012
    Annual accounts 201227,7 k €
  17. 30/06/2011
    IncorporationPrivate limited company