ACTIVE

VAN OOTEGEM MARIO

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Financial year 2025 · closed on 30/06/2025
Net result
21,3 k €
+56.2% YoY
Gross margin
41,4 k €
+12.4% YoY
Equity
227,8 k €
+9.5% YoY

What does VAN OOTEGEM MARIO do?

VAN OOTEGEM MARIO is a Private limited company incorporated in 2011. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Moerbeke (Waas).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0840.532.813
Incorporation
19/10/2011
Legal form
Private limited company
Registered office
Ooststraat 12 box A
9180 Moerbeke (Waas) · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
30/06/2025
Activities (NACE)
43222Plumbing, heat and air-conditioning installation· main43222Plumbing, heat and air-conditioning installation43331Floor and wall covering43331Floor and wall covering43333Floor and wall covering43333Floor and wall covering+6
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2025202420232022202120202019201820172016201520142013
Income statement
Gross margin41,4 k €36,9 k €40,2 k €41,5 k €51,4 k €26,8 k €32,2 k €35,1 k €34,5 k €44,5 k €64,5 k €50,3 k €104,8 k €
EBITDA41,2 k €36 k €39,6 k €41 k €50,8 k €26,4 k €31,2 k €34,2 k €33,8 k €44 k €64,1 k €50 k €104,4 k €
Operating result28,2 k €18,6 k €21,5 k €20,5 k €27,2 k €2,6 k €7,3 k €12,4 k €13,3 k €21,5 k €39,6 k €23,3 k €58,5 k €
Net result21,3 k €13,7 k €15,8 k €15,6 k €21,9 k €3,6 k €6,9 k €6,9 k €13,7 k €15,5 k €27,8 k €16,3 k €42,5 k €
Balance sheet
Equity227,8 k €208,1 k €196 k €181,8 k €167,8 k €150 k €148 k €142,7 k €135,8 k €122,1 k €106,6 k €78,8 k €62,5 k €
Total assets255,3 k €217,2 k €228,8 k €217,5 k €196,8 k €198,3 k €181,2 k €182,6 k €190,7 k €197,5 k €180,3 k €179 k €198,9 k €
Cash146 k €111,3 k €90,5 k €91,9 k €54,5 k €37,2 k €17,9 k €11,8 k €9,2 k €2,4 k €10,9 k €5,9 k €46,6 k €
Debts26,3 k €8,3 k €32,1 k €34,8 k €28,2 k €48,3 k €33,2 k €39,9 k €54,9 k €75,4 k €71,2 k €96,2 k €135,8 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 2 ended

Active mandates

Hilde LERNO

Mandate

Active
Mario VAN OOTEGEM

Mandate

Active

Ended mandates

MARIO VAN OOTEGEM

Director · since 19 novembre 2011

Ended
MARIO VAN OOTEGEM

Manager · since 19 novembre 2011

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelAbridged modelAbridged modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date23/12/202508/02/202508/02/202406/01/202314/12/202126/01/2021
General meeting12/12/202513/12/202415/12/202316/12/202210/12/202118/12/2020
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202512/12/202523/12/2025DutchPDF
Abridged model30/06/202413/12/202408/02/2025DutchPDF
Abridged model30/06/202315/12/202308/02/2024DutchPDF
Micro model30/06/202216/12/202206/01/2023DutchPDF
Micro model30/06/202110/12/202114/12/2021DutchPDF
Micro model30/06/202018/12/202026/01/2021DutchPDF
Micro model30/06/201920/12/201921/01/2020DutchPDF
Micro model30/06/201821/12/201831/01/2019DutchPDF
Micro model30/06/201715/12/201705/02/2018DutchPDF
Abridged model30/06/201623/12/201618/01/2017DutchPDF
Abridged model30/06/201518/12/201528/01/2016DutchPDF
Abridged model30/06/201419/12/201425/02/2015DutchPDF
Abridged model30/06/201320/12/201311/03/2014DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 30/06/2025 · 2 active · 2 ended

Active mandates

Hilde LERNO

Mandate

Active
Mario VAN OOTEGEM

Mandate

Active

Ended mandates

MARIO VAN OOTEGEM

Director · since 19 novembre 2011

Ended
MARIO VAN OOTEGEM

Manager · since 19 novembre 2011

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates12/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other07/11/2011
    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 202521,3 k €↑
  2. 2024
    Annual accounts 202413,7 k €↓
  3. 2023
    Annual accounts 202315,8 k €↑
  4. 2022
    Annual accounts 202215,6 k €↓
  5. 2021
    Annual accounts 202121,9 k €↑
  6. 2020
    Annual accounts 20203,6 k €↓
  7. 2019
    Annual accounts 20196,9 k €↑
  8. 2018
    Annual accounts 20186,9 k €↓
  9. 2017
    Annual accounts 201713,7 k €↓
  10. 2016
    Annual accounts 201615,5 k €↓
  11. 2015
    Annual accounts 201527,8 k €↑
  12. 2014
    Annual accounts 201416,3 k €↓
  13. 2013
    Annual accounts 201342,5 k €
  14. 19/10/2011
    IncorporationPrivate limited company