ACTIVE

TORFS-VANBAELEN

Financial year 2025 · closed on 31/12/2025
Net result
-22,8 k €
+27.8% YoY
Gross margin
64,9 k €
-18.7% YoY
Equity
-41,6 k €
-120.9% YoY

What does TORFS-VANBAELEN do?

TORFS-VANBAELEN is a Private limited company incorporated in 2004. Its main activity is: Retail sale of meat and meat products in specialised stores. Its registered office is in Olen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0870.508.979
Incorporation
10/12/2004
Legal form
Private limited company
Registered office
Sint-Maartenstraat 17
2250 Olen · FlandreSee on map
Contributed capital
18 750,00 €
Latest accounts
31/12/2025
Joint committees (2)
  • 119
  • 201
Signals
Healthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 20 financial years

20252024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin64,9 k €79,9 k €112,4 k €102,8 k €108,2 k €169,3 k €116,4 k €132,1 k €123,3 k €112,2 k €138,3 k €111,7 k €118,7 k €101,8 k €108,3 k €97,1 k €84 k €72,5 k €73,4 k €62,7 k €
EBITDA-12,2 k €-4,7 k €26,2 k €12,4 k €2,4 k €73 k €28,3 k €54,9 k €57,1 k €50,7 k €65,1 k €43,9 k €53,3 k €38,6 k €53,5 k €50,3 k €56 k €43,2 k €44,2 k €37,2 k €
Operating result-21,2 k €-30,4 k €-1 k €-15,8 k €-24,5 k €50,3 k €5,3 k €13,8 k €17 k €12,8 k €30,3 k €7,6 k €16,2 k €-227 €16,2 k €11,4 k €6,9 k €14,4 k €17,1 k €11,3 k €
Net result-22,8 k €-31,6 k €-2,1 k €-18,4 k €-27,5 k €35,9 k €1,7 k €9,7 k €-16 k €5,7 k €16,2 k €108 €7,8 k €-8,3 k €4,9 k €1,4 k €-6,1 k €6,1 k €12,3 k €-3 k €
Balance sheet
Equity-41,6 k €-18,8 k €12,7 k €14,8 k €33,2 k €60,7 k €40,9 k €39,2 k €29,5 k €45,6 k €39,9 k €23,7 k €23,6 k €15,8 k €19,1 k €14,2 k €12,8 k €18,9 k €12,8 k €435 €
Total assets29,5 k €42,3 k €86,1 k €108,3 k €138,5 k €142,6 k €120,7 k €136,3 k €153,6 k €183,4 k €185,5 k €173,8 k €202,1 k €234,4 k €252,3 k €284,5 k €325,1 k €166,5 k €194,1 k €214,7 k €
Cash6,4 k €5,4 k €23,6 k €19,3 k €21,1 k €36,4 k €26,7 k €25,7 k €12,6 k €29,8 k €12,7 k €11,8 k €12,1 k €7,6 k €2 k €152 €19,2 k €3,9 k €9,5 k €9,5 k €
Debts71,1 k €61,1 k €73,4 k €93,5 k €105,3 k €81,9 k €79,8 k €97,1 k €124,1 k €137,8 k €145,6 k €150,1 k €178,6 k €218,7 k €233,1 k €270,3 k €312,3 k €147,7 k €181,4 k €214,3 k €
Other
Workforce2,3 ETP2,1 ETP2,5 ETP2,5 ETP2,4 ETP2,6 ETP2,4 ETP2,0 ETP1,6 ETP1,4 ETP1,3 ETP1,3 ETP
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 3 ended

Active mandates

Gerry Torfs

Director

Active

Ended mandates

Gerry Torfs

Mandate

Ended
Hanne Vanbaelen

Mandate

Ended
Hanne Vanbaelen

Director

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro 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 date18/06/202601/07/202517/06/202403/08/202303/08/202228/07/2021
General meeting31/05/202631/05/202531/05/202431/05/202331/05/202231/05/2021
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

21 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202531/05/202618/06/2026DutchPDF
Micro model31/12/202431/05/202501/07/2025DutchPDF
Micro model31/12/202331/05/202417/06/2024DutchPDF
Micro model31/12/202231/05/202303/08/2023DutchPDF
Micro model31/12/202131/05/202203/08/2022DutchPDF
Micro model31/12/202031/05/202128/07/2021DutchPDF
Micro model31/12/201931/05/202029/06/2020DutchPDF
Micro model31/12/201831/05/201918/07/2019DutchPDF
Abridged model31/12/201731/05/201814/08/2018DutchPDF
Abridged model31/12/201631/05/201727/06/2017DutchPDF
Abridged modelCorrection31/12/201531/05/201627/09/2016DutchPDF
Abridged model31/12/201531/05/201617/06/2016DutchPDF
Abridged model31/12/201401/06/201519/08/2015DutchPDF
Abridged model31/12/201331/05/201407/08/2014DutchPDF
Abridged model31/12/201231/05/201331/07/2013DutchPDF
Abridged model31/12/201131/05/201226/06/2012DutchPDF
Abridged model31/12/201031/05/201127/06/2011DutchPDF
Abridged model31/12/200931/05/201026/07/2010DutchPDF
Abridged model31/12/200802/06/200928/07/2009DutchPDF
Abridged model31/12/200731/05/200822/07/2008DutchPDF
Abridged model31/12/200631/05/200726/07/2007DutchPDF
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 31/12/2025 · 1 active · 3 ended

Active mandates

Gerry Torfs

Director

Active

Ended mandates

Gerry Torfs

Mandate

Ended
Hanne Vanbaelen

Mandate

Ended
Hanne Vanbaelen

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates04/09/2023
    WIJZIGING RECHTSVORM - 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

Timeline

  1. 2025
    Annual accounts 2025-22,8 k €
  2. 2024
    Annual accounts 2024-31,6 k €
  3. 2023
    Annual accounts 2023-2,1 k €
  4. 2022
    Annual accounts 2022-18,4 k €
  5. 2021
    Annual accounts 2021-27,5 k €
  6. 2020
    Annual accounts 202035,9 k €
  7. 2019
    Annual accounts 20191,7 k €
  8. 2018
    Annual accounts 20189,7 k €
  9. 2017
    Annual accounts 2017-16 k €
  10. 2016
    Annual accounts 20165,7 k €
  11. 2015
    Annual accounts 201516,2 k €
  12. 2014
    Annual accounts 2014108 €
  13. 2013
    Annual accounts 20137,8 k €
  14. 2012
    Annual accounts 2012-8,3 k €
  15. 2011
    Annual accounts 20114,9 k €
  16. 2010
    Annual accounts 20101,4 k €
  17. 2009
    Annual accounts 2009-6,1 k €
  18. 2008
    Annual accounts 20086,1 k €
  19. 2007
    Annual accounts 200712,3 k €
  20. 2006
    Annual accounts 2006-3 k €
  21. 10/12/2004
    IncorporationPrivate limited company