ACTIVE

SUPERETTE VAN DIJCK

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Financial year 2025 · closed on 30/06/2025

Net result

87,3 k €

-40.3% YoY

Gross margin

906,1 k €

+6.5% YoY

Equity

1,4 M €

-2.0% YoY

Workforce

9,1 ETP

-6.2% YoY

What does SUPERETTE VAN DIJCK do?

SUPERETTE VAN DIJCK is a Private limited company incorporated in 2004. Its registered office is in Willebroek. It employs on average 9,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0866.349.065

Incorporation

30/06/2004

Legal form

Private limited company

Registered office

Geerhoek 6
2830 Willebroek · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2025

Average workforce

9,1 ETP

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	906,1 k €	+6.5%	851,2 k €	+24.4%	684 k €	-3.7%	710,1 k €	-18.1%	867,1 k €	+11.5%	777,8 k €	+10.9%	701,3 k €	-6.3%	748,5 k €	+18.5%	631,7 k €	-20.1%	790,2 k €	+6.5%	742,3 k €	+10.2%	673,6 k €	+2.3%	658,7 k €	+15.1%	572,1 k €	+2.0%	560,9 k €	-1.2%	567,6 k €	+12.1%	506,2 k €	+13.4%	446,5 k €	+0.6%	443,6 k €
EBITDA	391,2 k €	-6.8%	419,7 k €	+45.9%	287,7 k €	-7.3%	310,4 k €	-33.3%	465,2 k €	+8.2%	429,8 k €	+16.9%	367,7 k €	-6.7%	394 k €	+30.2%	302,6 k €	-29.9%	431,6 k €	+8.3%	398,6 k €	+10.2%	361,6 k €	+1.9%	354,9 k €	+11.8%	317,5 k €	+1.3%	313,3 k €	+17.5%	266,6 k €	+4.4%	255,3 k €	+33.0%	191,9 k €	-29.8%	273,2 k €
Operating result	257,9 k €	-22.3%	332,1 k €	+51.1%	219,7 k €	-9.9%	243,8 k €	-35.9%	380,2 k €	+12.8%	337,1 k €	+27.5%	264,3 k €	-10.8%	296,2 k €	+53.6%	192,8 k €	-40.1%	321,8 k €	+7.7%	298,9 k €	+14.9%	260,1 k €	-2.0%	265,6 k €	+24.9%	212,7 k €	-1.3%	215,4 k €	+26.4%	170,4 k €	-10.5%	190,4 k €	+49.3%	127,5 k €	-32.2%	187,9 k €
Net result	87,3 k €	-40.3%	146,3 k €	+154%	57,6 k €	-14.8%	67,5 k €	-71.5%	236,9 k €	+15.0%	206 k €	+14.1%	180,6 k €	+1.3%	178,2 k €	+56.1%	114,2 k €	-25.5%	153,2 k €	-19.2%	189,7 k €	+33.5%	142,1 k €	-29.6%	202 k €	+26.6%	159,6 k €	+7.0%	149,1 k €	+33.4%	111,8 k €	-12.3%	127,5 k €	+84.7%	69 k €	-38.2%	111,7 k €
Balance sheet
Equity	1,4 M €	-2.0%	1,5 M €	+2.6%	1,4 M €	+4.2%	1,4 M €	-10.6%	1,5 M €	+4.2%	1,5 M €	+16.1%	1,3 M €	+16.3%	1,1 M €	-14.2%	1,3 M €	+9.8%	1,2 M €	+15.1%	1 M €	+20.8%	839,8 k €	+8.7%	772,6 k €	+35.4%	570,6 k €	+38.8%	411,1 k €	+56.9%	261,9 k €	+74.4%	150,2 k €	+561%	22,7 k €	-80.0%	113,7 k €
Total assets	2,1 M €	+14.8%	1,9 M €	+11.6%	1,7 M €	+2.4%	1,6 M €	-6.1%	1,7 M €	-0.1%	1,7 M €	+12.3%	1,5 M €	-12.8%	1,8 M €	+7.9%	1,6 M €	+4.2%	1,6 M €	+3.5%	1,5 M €	+12.6%	1,4 M €	-2.5%	1,4 M €	+11.4%	1,2 M €	+39.4%	894,9 k €	+8.9%	822 k €	+11.9%	734,4 k €	-10.9%	824,1 k €	+3.2%	798,5 k €
Cash	138,7 k €	-51.0%	283,1 k €	+51.8%	186,5 k €	-20.5%	234,5 k €	+22.5%	191,5 k €	-42.3%	332 k €	+48.9%	223 k €	-4.7%	233,9 k €	-20.5%	294,2 k €	-37.6%	471,6 k €	-13.2%	543,2 k €	+31.9%	411,8 k €	-9.9%	457,2 k €	+84.5%	247,8 k €	+3.1%	240,4 k €	+57.9%	152,2 k €	-27.8%	210,8 k €	-21.4%	268,3 k €	+54.4%	173,8 k €
Debts	689,3 k €	+79.6%	383,8 k €	+72.8%	222,1 k €	-8.2%	242 k €	+29.1%	187,5 k €	-25.6%	252 k €	-5.6%	267,1 k €	-60.5%	675,3 k €	+85.9%	363,3 k €	-11.7%	411,6 k €	-19.6%	512 k €	-0.7%	515,6 k €	-16.5%	617,2 k €	-8.8%	676,9 k €	+39.9%	483,8 k €	-12.0%	550 k €	-4.2%	574,2 k €	-25.2%	767,4 k €	+12.1%	684,8 k €
Other
Workforce	9,1 ETP	-6.2%	9,7 ETP	0.0%	9,7 ETP	+1.0%	9,6 ETP	-3.0%	9,9 ETP	+13.8%	8,7 ETP	-2.2%	8,9 ETP	-4.3%	9,3 ETP	-2.1%	9,5 ETP	+8.0%	8,8 ETP	+4.8%	8,4 ETP	+25.4%	6,7 ETP	-11.8%	7,6 ETP	+24.6%	6,1 ETP	-12.9%	7,0 ETP	-10.3%	7,8 ETP	+5.4%	7,4 ETP	-10.8%	8,3 ETP	+48.2%	5,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 3 active · 6 ended

Active mandates

Kato Van Dijck

Director · since 14 mars 2023

Active

Ilse Maes

Director · since 30 juillet 2021

Active

Ralf Van Dijck

Director · since 30 juillet 2021

Active

Ended mandates

Saartje Van Dijck

Director · since 30 juillet 2021

Ended

Ilse Maes

Manager · since 01 janvier 2007

Ended

Ilse Maes

Manager

Ended

Ralf Van Dijck

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
TripleD● Active	0790.190.110

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/01/2026	01/07/2026	31/01/2024	31/01/2023	31/01/2022	01/02/2021
General meeting	02/12/2025	03/12/2024	05/12/2023	06/12/2022	07/12/2021	01/12/2020
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
Abridged model	30/06/2025	02/12/2025	29/01/2026	Dutch	PDF
Abridged modelCorrection	30/06/2024	03/12/2024	01/07/2026	Dutch	PDF
Abridged model	30/06/2024	03/12/2024	31/01/2025	Dutch	PDF
Abridged model	30/06/2023	05/12/2023	31/01/2024	Dutch	PDF
Abridged model	30/06/2022	06/12/2022	31/01/2023	Dutch	PDF
Abridged model	30/06/2021	07/12/2021	31/01/2022	Dutch	PDF
Abridged model	30/06/2020	01/12/2020	01/02/2021	Dutch	PDF
Abridged model	30/06/2019	03/12/2019	02/02/2020	Dutch	PDF
Abridged model	30/06/2018	04/12/2018	31/01/2019	Dutch	PDF
Abridged modelCorrection	30/06/2017	09/03/2018	09/03/2018	Dutch	PDF
Abridged model	30/06/2017	05/12/2017	31/01/2018	Dutch	PDF
Abridged model	30/06/2016	31/12/2016	28/02/2017	Dutch	PDF
Abridged model	30/06/2015	01/12/2015	25/01/2016	Dutch	PDF
Abridged model	30/06/2014	02/12/2014	15/01/2015	Dutch	PDF
Abridged model	30/06/2013	03/12/2013	13/02/2014	Dutch	PDF
Abridged model	30/06/2012	04/12/2012	14/02/2013	Dutch	PDF
Abridged model	30/06/2011	06/12/2011	02/02/2012	Dutch	PDF
Abridged model	30/06/2010	07/12/2010	25/02/2011	Dutch	PDF
Abridged model	30/06/2009	31/12/2009	19/02/2010	Dutch	PDF
Abridged model	30/06/2008	30/12/2008	12/02/2009	Dutch	PDF
Abridged model	30/06/2007	14/01/2008	17/01/2008	Dutch	PDF
Abridged model	30/06/2006	19/12/2006	17/01/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 30/06/2025 · 3 active · 6 ended

Active mandates

Kato Van Dijck

Director · since 14 mars 2023

Active

Ilse Maes

Director · since 30 juillet 2021

Active

Ralf Van Dijck

Director · since 30 juillet 2021

Active

Ended mandates

Saartje Van Dijck

Director · since 30 juillet 2021

Ended

Ilse Maes

Manager · since 01 janvier 2007

Ended

Ilse Maes

Manager

Ended

Ralf Van Dijck

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates26/08/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/05/2023
ONTSLAGEN - BENOEMINGEN
PDF
Other20/08/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Mandates28/10/2019
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares23/05/2018
KAPITAAL - AANDELEN
PDF
Capital / shares30/04/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates21/03/2007
Benoeming zaakvoerder
PDF
Other23/07/2004
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 202587,3 k €↓
2024
Annual accounts 2024146,3 k €↑
2023
Annual accounts 202357,6 k €↓
2022
Annual accounts 202267,5 k €↓
2021
Annual accounts 2021236,9 k €↑
2020
Annual accounts 2020206 k €↑
2019
Annual accounts 2019180,6 k €↑
2018
Annual accounts 2018178,2 k €↑
2017
Annual accounts 2017114,2 k €↓
2016
Annual accounts 2016153,2 k €↓
2015
Annual accounts 2015189,7 k €↑
2014
Annual accounts 2014142,1 k €↓
2013
Annual accounts 2013202 k €↑
2012
Annual accounts 2012159,6 k €↑
2011
Annual accounts 2011149,1 k €↑
2010
Annual accounts 2010111,8 k €↓
2009
Annual accounts 2009127,5 k €↑
2008
Annual accounts 200869 k €↓
2007
Annual accounts 2007111,7 k €
30/06/2004
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

SUPERETTE VAN DIJCK

Overview

What does SUPERETTE VAN DIJCK do?

Trend over 19 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