ACTIVE

VAN dE VYVER

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Financial year 2025 · closed on 30/09/2025

Net result

89 k €

-11.9% YoY

Gross margin

138,5 k €

-13.2% YoY

Equity

464,5 k €

+23.7% YoY

What does VAN dE VYVER do?

VAN dE VYVER is a Private limited company incorporated in 2011. Its main activity is: Management consultancy activities. Its registered office is in Puurs-Sint-Amands.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0837.652.606

Incorporation

07/07/2011

Legal form

Private limited company

Registered office

Dendermondsesteenweg 211 box B
2870 Puurs-Sint-Amands · FlandreSee on map

Latest accounts

30/09/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	138,5 k €	-13.2%	159,5 k €	+18.7%	134,4 k €	+12.8%	119,2 k €	+109%	57 k €	-12.8%	65,4 k €	-38.3%	106 k €	+12.8%	94 k €	-25.6%	126,4 k €	+75.5%	72 k €	+40.5%	51,2 k €	-41.3%	87,3 k €	-7.7%	94,6 k €	-10.3%	105,4 k €
EBITDA	120,9 k €	-14.6%	141,5 k €	+22.4%	115,6 k €	+11.7%	103,5 k €	+151%	41,2 k €	-19.6%	51,3 k €	-43.0%	90 k €	+5.2%	85,5 k €	-27.0%	117,1 k €	+65.3%	70,9 k €	+43.5%	49,4 k €	-42.7%	86,2 k €	-8.0%	93,6 k €	-9.4%	103,4 k €
Operating result	114,6 k €	-17.7%	139,3 k €	+23.6%	112,6 k €	+12.6%	100 k €	+156%	39 k €	-20.6%	49,2 k €	-41.0%	83,3 k €	+4.4%	79,8 k €	-31.5%	116,4 k €	+66.1%	70,1 k €	+43.2%	49 k €	-43.0%	85,8 k €	-8.3%	93,6 k €	-8.7%	102,5 k €
Net result	89 k €	-11.9%	101,1 k €	+23.0%	82,2 k €	+13.1%	72,7 k €	+163%	27,6 k €	-18.3%	33,8 k €	-41.7%	58 k €	+20.6%	48,1 k €	-29.9%	68,6 k €	+89.8%	36,2 k €	+15.7%	31,2 k €	-47.5%	59,5 k €	-6.1%	63,4 k €	-5.2%	66,8 k €
Balance sheet
Equity	464,5 k €	+23.7%	375,5 k €	-9.9%	416,6 k €	+24.6%	334,4 k €	-26.0%	452 k €	+6.5%	424,3 k €	+8.7%	390,5 k €	+17.5%	332,5 k €	+16.9%	284,3 k €	+31.8%	215,7 k €	+20.1%	179,6 k €	-13.8%	208,3 k €	+40.0%	148,8 k €	+74.2%	85,4 k €
Total assets	489,7 k €	+19.0%	411,7 k €	-8.2%	448,5 k €	+19.7%	374,6 k €	-21.6%	477,8 k €	+4.3%	458,3 k €	+5.6%	433,9 k €	+16.4%	372,7 k €	+19.0%	313,2 k €	+29.2%	242,4 k €	+19.4%	203,1 k €	-18.2%	248,3 k €	+31.8%	188,4 k €	+47.6%	127,7 k €
Cash	97,2 k €	+126%	43 k €	-87.4%	340,5 k €	+22.2%	278,5 k €	-30.2%	399,1 k €	-3.0%	411,5 k €	+10.2%	373,5 k €	+17.5%	318 k €	+15.6%	275,1 k €	+73.4%	158,6 k €	+36.6%	116,1 k €	-41.5%	198,5 k €	+25.7%	158 k €	+66.7%	94,7 k €
Debts	23,9 k €	-31.3%	34,8 k €	+12.6%	30,9 k €	-21.1%	39,2 k €	+57.8%	24,8 k €	-24.6%	33 k €	-22.2%	42,4 k €	+8.0%	39,2 k €	+40.6%	27,9 k €	+8.5%	25,7 k €	+14.2%	22,5 k €	-42.2%	39 k €	+0.9%	38,6 k €	-6.0%	41,1 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 30/09/2025 · 1 active · 2 ended

Active mandates

Filip Van de Vyver

Director · since 06 juillet 2011

Active

Ended mandates

Filip Van de Vyver

Director

Ended

Filip Van de Vyver

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
LOBOR● Active	0691.876.155

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/03/2026	22/04/2025	19/04/2024	28/04/2023	03/05/2022	18/03/2021
General meeting	27/02/2026	28/02/2025	23/02/2024	24/02/2023	25/02/2022	26/02/2021
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

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2025	27/02/2026	30/03/2026	Dutch	PDF
Micro model	30/09/2024	28/02/2025	22/04/2025	Dutch	PDF
Micro model	30/09/2023	23/02/2024	19/04/2024	Dutch	PDF
Micro model	30/09/2022	24/02/2023	28/04/2023	Dutch	PDF
Micro model	30/09/2021	25/02/2022	03/05/2022	Dutch	PDF
Micro model	30/09/2020	26/02/2021	18/03/2021	Dutch	PDF
Micro model	30/09/2019	28/02/2020	15/04/2020	Dutch	PDF
Micro model	30/09/2018	22/02/2019	26/03/2019	Dutch	PDF
Micro model	30/09/2017	23/02/2018	27/03/2018	Dutch	PDF
Abridged model	30/09/2016	24/02/2017	13/03/2017	Dutch	PDF
Abridged model	30/09/2015	26/02/2016	08/03/2016	Dutch	PDF
Abridged model	30/09/2014	27/02/2015	16/03/2015	Dutch	PDF
Abridged model	30/09/2013	28/02/2014	12/03/2014	Dutch	PDF
Abridged model	30/09/2012	22/02/2013	25/02/2013	Dutch	PDF

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 30/09/2025 · 1 active · 2 ended

Active mandates

Filip Van de Vyver

Director · since 06 juillet 2011

Active

Ended mandates

Filip Van de Vyver

Director

Ended

Filip Van de Vyver

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/08/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Other11/07/2011
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

2025
Annual accounts 202589 k €↓
2024
Annual accounts 2024101,1 k €↑
2023
Annual accounts 202382,2 k €↑
2022
Annual accounts 202272,7 k €↑
2021
Annual accounts 202127,6 k €↓
2020
Annual accounts 202033,8 k €↓
2019
Annual accounts 201958 k €↑
2018
Annual accounts 201848,1 k €↓
2017
Annual accounts 201768,6 k €↑
2016
Annual accounts 201636,2 k €↑
2015
Annual accounts 201531,2 k €↓
2014
Annual accounts 201459,5 k €↓
2013
Annual accounts 201363,4 k €↓
2012
Annual accounts 201266,8 k €
07/07/2011
IncorporationPrivate limited company

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

VAN dE VYVER

Overview

What does VAN dE VYVER do?

Trend over 14 financial years

Indicative valuation

Board of directors

Other companies at this address

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