ACTIVE

VAN DER AA

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Financial year 2024 · closed on 31/12/2024

Net result

105,3 k €

+2.5% YoY

Gross margin

422,4 k €

-1.8% YoY

Equity

716,3 k €

+17.2% YoY

Workforce

6,0 ETP

+30.4% YoY

What does VAN DER AA do?

VAN DER AA is a Private limited company incorporated in 2006. Its registered office is in Hasselt. It employs on average 6,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0885.154.593

Incorporation

15/11/2006

Legal form

Private limited company

Registered office

Brandstraat 101
3722 Hasselt · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2024

Average workforce

6,0 ETP

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 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	422,4 k €	-1.8%	430 k €	+16.1%	370,4 k €	-17.8%	450,4 k €	+30.5%	345,1 k €	+11.1%	310,6 k €	+28.0%	242,7 k €	+9.9%	220,9 k €	+8.3%	203,9 k €	-13.3%	235,2 k €	+41.2%	166,6 k €	-11.1%	187,4 k €	-38.0%	302,3 k €	-8.0%	328,8 k €	+20.8%	272,1 k €	+29.1%	210,8 k €	-21.0%	266,8 k €	-1.2%	270 k €
EBITDA	231,2 k €	+5.1%	219,9 k €	+17.4%	187,3 k €	-39.1%	307,5 k €	+63.0%	188,6 k €	+0.4%	187,9 k €	+51.3%	124,2 k €	+24.0%	100,1 k €	+5.9%	94,6 k €	-32.8%	140,7 k €	+76.3%	79,8 k €	-8.9%	87,6 k €	-32.2%	129,2 k €	-7.9%	140,2 k €	+32.4%	105,9 k €	+157%	41,2 k €	-63.7%	113,3 k €	-17.7%	137,7 k €
Operating result	149,4 k €	+2.8%	145,4 k €	+37.1%	106 k €	-47.6%	202,4 k €	+68.0%	120,5 k €	+25.0%	96,3 k €	+71.9%	56 k €	+74.3%	32,1 k €	+59.9%	20,1 k €	-76.3%	84,8 k €	+95.1%	43,5 k €	-17.8%	52,9 k €	-40.0%	88,2 k €	+9.5%	80,5 k €	+19.9%	67,1 k €	+17998%	371 €	-99.4%	61,8 k €	-32.1%	91,1 k €
Net result	105,3 k €	+2.5%	102,7 k €	+36.5%	75,3 k €	-45.6%	138,3 k €	+65.9%	83,4 k €	+18.9%	70,1 k €	+83.9%	38,1 k €	+123%	17,1 k €	+2.6%	16,7 k €	-61.2%	43 k €	+75.8%	24,4 k €	-21.8%	31,2 k €	-34.8%	47,9 k €	-0.5%	48,1 k €	+7.8%	44,7 k €	+10775%	410,6 €	-99.1%	44,5 k €	-26.8%	60,8 k €
Balance sheet
Equity	716,3 k €	+17.2%	611 k €	+13.7%	537,4 k €	+16.3%	462,2 k €	+5.9%	436,4 k €	+14.7%	380,5 k €	+20.8%	314,9 k €	+11.4%	282,8 k €	+6.4%	265,7 k €	-3.2%	274,6 k €	+18.5%	231,6 k €	+11.8%	207,2 k €	+17.8%	176 k €	+37.4%	128,1 k €	+59.4%	80,3 k €	-27.1%	110,2 k €	-0.6%	110,8 k €	+71.2%	64,7 k €
Total assets	1,1 M €	+2.7%	1 M €	+1.9%	1 M €	+1.4%	1 M €	+63.9%	611,5 k €	+4.7%	584,1 k €	+21.7%	480 k €	+4.8%	458,1 k €	-7.1%	493,1 k €	-3.0%	508,2 k €	+15.9%	438,4 k €	+1.0%	434 k €	-6.5%	464,1 k €	-2.8%	477,4 k €	+138%	200,9 k €	+13.1%	177,5 k €	+5.1%	168,9 k €	+16.4%	145,1 k €
Cash	211,7 k €	+54.5%	137 k €	+8.7%	126 k €	-62.5%	336,2 k €	+6.1%	316,9 k €	+12.4%	282 k €	+48.3%	190,2 k €	+13.5%	167,5 k €	+9.0%	153,7 k €	-21.9%	196,8 k €	+54.1%	127,7 k €	+25.9%	101,4 k €	-10.1%	112,7 k €	+26.7%	89 k €	-15.3%	105 k €	+90.2%	55,2 k €	+12.1%	49,2 k €	-0.1%	49,3 k €
Debts	346,9 k €	-18.2%	424,1 k €	-11.3%	478,1 k €	-11.3%	538,9 k €	+209%	174,4 k €	-13.9%	202,6 k €	+23.1%	164,5 k €	-5.8%	174,7 k €	-22.9%	226,7 k €	-2.6%	232,7 k €	+13.2%	205,6 k €	-8.6%	225 k €	-21.5%	286,7 k €	-17.7%	348,4 k €	+190%	120,2 k €	+78.5%	67,3 k €	+16.1%	58 k €	-27.9%	80,4 k €
Other
Workforce	6,0 ETP	+30.4%	4,6 ETP	+7.0%	4,3 ETP		–		–		–		–		–		–		3,9 ETP	+25.8%	3,1 ETP	-29.5%	4,4 ETP	-33.3%	6,6 ETP	-5.7%	7,0 ETP	+14.8%	6,1 ETP	+5.2%	5,8 ETP	+7.4%	5,4 ETP	+35.0%	4,0 ETP

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 31/12/2024 · 1 active · 3 ended

Active mandates

Jan van der Aa

Director

Active

Ended mandates

Bianca De Bock

Director

Ended

Bianca De Bock

Manager

Ended

Jan Van der Aa

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/07/2025	31/07/2024	31/08/2023	31/08/2022	31/08/2021	30/06/2020
General meeting	20/06/2025	21/06/2024	16/06/2023	17/06/2022	18/06/2021	19/06/2020
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	20/06/2025	17/07/2025	Dutch	PDF
Abridged model	31/12/2023	21/06/2024	31/07/2024	Dutch	PDF
Abridged model	31/12/2022	16/06/2023	31/08/2023	Dutch	PDF
Micro model	31/12/2021	17/06/2022	31/08/2022	Dutch	PDF
Micro model	31/12/2020	18/06/2021	31/08/2021	Dutch	PDF
Micro model	31/12/2019	19/06/2020	30/06/2020	Dutch	PDF
Micro model	31/12/2018	21/06/2019	31/07/2019	Dutch	PDF
Micro model	31/12/2017	15/06/2018	31/08/2018	Dutch	PDF
Micro model	31/12/2016	16/06/2017	28/08/2017	Dutch	PDF
Abridged model	31/12/2015	17/06/2016	28/07/2016	Dutch	PDF
Abridged model	31/12/2014	19/06/2015	21/08/2015	Dutch	PDF
Abridged model	31/12/2013	20/06/2014	28/08/2014	Dutch	PDF
Abridged model	31/12/2012	21/06/2013	21/08/2013	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	17/06/2011	30/06/2011	Dutch	PDF
Abridged model	31/12/2009	18/06/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	19/06/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	20/06/2008	28/08/2008	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 31/12/2024 · 1 active · 3 ended

Active mandates

Jan van der Aa

Director

Active

Ended mandates

Bianca De Bock

Director

Ended

Bianca De Bock

Manager

Ended

Jan Van der Aa

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/01/2024
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Other13/04/2016
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office22/09/2011
MAATSCHAPPELIJKE ZETEL
PDF
Other21/11/2007
DIVERSEN
PDF
Other30/11/2006
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

2024
Annual accounts 2024105,3 k €↑
2023
Annual accounts 2023102,7 k €↑
2022
Annual accounts 202275,3 k €↓
2021
Annual accounts 2021138,3 k €↑
2020
Annual accounts 202083,4 k €↑
2019
Annual accounts 201970,1 k €↑
2018
Annual accounts 201838,1 k €↑
2017
Annual accounts 201717,1 k €↑
2016
Annual accounts 201616,7 k €↓
2015
Annual accounts 201543 k €↑
2014
Annual accounts 201424,4 k €↓
2013
Annual accounts 201331,2 k €↓
2012
Annual accounts 201247,9 k €↓
2011
Annual accounts 201148,1 k €↑
2010
Annual accounts 201044,7 k €↑
2009
Annual accounts 2009410,6 €↓
2008
Annual accounts 200844,5 k €↓
2007
Annual accounts 200760,8 k €
15/11/2006
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 DER AA

Overview

What does VAN DER AA do?

Trend over 18 financial years

Indicative valuation

Board of directors

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