Vloerisolatie TS
0885.707.493 · rovalta.com · 25/09/2026
ACTIVE
Vloerisolatie TS
Financial year 2025 · Closed on 31/03/2025
Net result10 k €-55,5 %over 1 year
Gross margin389,3 k €+30,4 %over 1 year
Equity740,6 k €+1,4 %over 1 year
Workforce2,8 ETP+7,7 %over 1 year
Overview
Identity
Source · BCE/KBOVloerisolatie TS is a Private limited company incorporated in 2006. Its registered office is in Zandhoven. It employs on average 2,8 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0885.707.493
- Incorporation
- 15/12/2006
- Legal form
- Private limited company
- Registered office
- Boutersemdreef 17B
2240 Zandhoven · FlandreSee on map - Contributed capital
- 18 600,00 €
- Latest accounts
- 31/03/2025
- Average workforce
- 2,8 ETP
Joint committees (3)
- 124
- 200
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 18 filingsTrend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 389,3 k € | +30.4% | 298,6 k € | +14.5% | 260,8 k € | +14.0% | 228,8 k € | -34.6% | 349,9 k € |
| EBITDA | 187 k € | +18.3% | 158 k € | +43.5% | 110,1 k € | -7.7% | 119,2 k € | -50.3% | 240,1 k € |
| Operating result | 42 k € | -26.3% | 56,9 k € | +43.4% | 39,7 k € | -8.1% | 43,2 k € | -78.0% | 196 k € |
| Net result | 10 k € | -55.5% | 22,4 k € | +281% | 5,9 k € | -79.1% | 28,1 k € | -81.5% | 151,7 k € |
| Balance sheet | |||||||||
| Equity | 740,6 k € | +1.4% | 730,6 k € | +3.2% | 708,1 k € | +0.8% | 702,3 k € | +4.2% | 674,1 k € |
| Total assets | 1,9 M € | -2.2% | 2 M € | +6.6% | 1,9 M € | -22.6% | 2,4 M € | +67.7% | 1,4 M € |
| Cash | 48,4 k € | +4.3% | 46,4 k € | -52.2% | 97,2 k € | +128% | 42,6 k € | -57.9% | 101,2 k € |
| Debts | 1,2 M € | -4.2% | 1,3 M € | +8.6% | 1,2 M € | -32.2% | 1,7 M € | +124% | 761,9 k € |
| Other | |||||||||
| Workforce | 2,8 ETP | +7.7% | 2,6 ETP | -7.1% | 2,8 ETP | +33.3% | 2,1 ETP | 0.0% | 2,1 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/03/20251 active · 9 ended
Active mandates
Sam Ceuppens
ActiveEnded mandates
Financials
Full financial information
Source · NBB| 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 | 01/04/2024 | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 |
| Closing of the financial year | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/10/2025 | 30/10/2024 | 31/10/2023 | 27/10/2022 | 04/11/2021 | 31/12/2020 |
| General meeting | 14/10/2025 | 03/09/2024 | 27/10/2023 | 16/08/2022 | 02/11/2021 | 01/09/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 18 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/03/2025 | 14/10/2025 | 30/10/2025 | Dutch | |
| Abridged model | 31/03/2024 | 03/09/2024 | 30/10/2024 | Dutch | |
| Abridged model | 31/03/2023 | 27/10/2023 | 31/10/2023 | Dutch | |
| Abridged model | 31/03/2022 | 16/08/2022 | 27/10/2022 | Dutch | |
| Abridged model | 31/03/2021 | 02/11/2021 | 04/11/2021 | Dutch | |
| Abridged model | 31/03/2020 | 01/09/2020 | 31/12/2020 | Dutch | |
| Micro model | 31/03/2019 | 03/09/2019 | 31/10/2019 | Dutch | |
| Micro model | 31/03/2018 | 04/09/2018 | 31/10/2018 | Dutch | |
| Micro model | 31/03/2017 | 05/09/2017 | 31/10/2017 | Dutch | |
| Abridged model | 31/03/2016 | 06/09/2016 | 31/10/2016 | Dutch | |
| Abridged model | 31/03/2015 | 01/09/2015 | 29/09/2015 | Dutch | |
| Abridged model | 31/03/2014 | 02/09/2014 | 30/09/2014 | Dutch | |
| Abridged model | 31/03/2013 | 03/09/2013 | 27/09/2013 | Dutch | |
| Abridged model | 31/03/2012 | 04/09/2012 | 28/09/2012 | Dutch | |
| Abridged model | 31/03/2011 | 06/09/2011 | 17/10/2011 | Dutch | |
| Abridged model | 31/03/2010 | 07/09/2010 | 29/10/2010 | Dutch | |
| Abridged model | 31/03/2009 | 01/09/2009 | 29/09/2009 | Dutch | |
| Abridged model | 31/03/2008 | 01/09/2008 | 28/11/2008 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/03/20251 active · 9 ended
Active mandates
Sam Ceuppens
ActiveEnded mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Registered office28/01/2026MAATSCHAPPELIJKE ZETEL
- Registered office17/09/2021MAATSCHAPPELIJKE ZETEL
- Mandates17/05/2021STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
- Mandates26/11/2018ONTSLAGEN - BENOEMINGEN
- Mandates23/11/2011ONTSLAGEN - BENOEMINGEN
- Mandates25/02/2011ONTSLAGEN - BENOEMINGEN
- Other27/12/2006RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202510 k €↓
- 2024Annual accounts 202422,4 k €↑
- 2023Annual accounts 20235,9 k €↓
- 2022Annual accounts 202228,1 k €↓
- 2021Annual accounts 2021151,7 k €↑
- 2020Annual accounts 2020111 k €↑
- 2019Annual accounts 2019-1,4 k €↓
- 2018Annual accounts 201869 k €↑
- 2017Annual accounts 20176,2 k €↓
- 2016Annual accounts 201666,9 k €↑
- 2015Annual accounts 20151,8 k €↓
- 2014Annual accounts 201470,3 k €↑
- 2013Annual accounts 201327,6 k €↑
- 2012Annual accounts 201216,5 k €↓
- 2011Annual accounts 2011134,1 k €↑
- 2010Annual accounts 201082,9 k €↑
- 2009Annual accounts 200966,7 k €↑
- 2008Annual accounts 200817 k €
- 15/12/2006IncorporationPrivate limited company