ACTIVE

VAN DYCK REPAIR & PROJECTS

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

40,5 k €

+141.6% YoY

Gross margin

1 M €

+4.1% YoY

Equity

755 k €

+5.7% YoY

Workforce

11,4 ETP

-25.5% YoY

What does VAN DYCK REPAIR & PROJECTS do?

VAN DYCK REPAIR & PROJECTS is a Public limited company incorporated in 2008. Its registered office is in Beerse. It employs on average 11,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0899.005.205

Incorporation

26/06/2008

Legal form

Public limited company

Registered office

Rouwbergskens 12
2340 Beerse · FlandreSee on map

Contributed capital

462 000,00 €

Latest accounts

31/12/2025

Average workforce

11,4 ETP

Joint committees (1)

14902

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	1 M €	+4.1%	964,5 k €	-6.5%	1 M €	+29.9%	794,2 k €	-4.1%	828,4 k €	+0.1%	827,8 k €	-6.2%	882,3 k €	+22.7%	719 k €	+9.5%	656,4 k €	+27.2%	516,1 k €	+24.5%	414,4 k €	+26.3%	328 k €	+18.0%	278,1 k €	+18.7%	234,3 k €	+50.9%	155,3 k €	-11.9%	176,3 k €	+107%	85 k €	+296%	-43,3 k €
EBITDA	150 k €	+35.5%	110,7 k €	-30.0%	158,1 k €	+140%	65,9 k €	-44.8%	119,3 k €	-36.7%	188,5 k €	-20.0%	235,8 k €	+12.8%	209 k €	-0.6%	210,3 k €	+120%	95,4 k €	-16.2%	113,9 k €	+111%	53,9 k €	-5.3%	56,9 k €	+15.5%	49,3 k €	+12698%	385 €	-99.3%	57 k €	+2349%	2,3 k €	+104%	-57,3 k €
Operating result	46,4 k €	+145%	18,9 k €	-63.9%	52,5 k €	+213%	-46,6 k €	-222%	38,3 k €	-64.5%	107,9 k €	-30.9%	156,2 k €	+25.3%	124,7 k €	-1.2%	126,1 k €	+680%	16,2 k €	-59.4%	39,8 k €	+231%	12 k €	+9.9%	10,9 k €	+752%	1,3 k €	+102%	-51,4 k €	-1554%	3,5 k €	+107%	-51,2 k €	+23.4%	-66,9 k €
Net result	40,5 k €	+142%	16,8 k €	-50.4%	33,9 k €	+155%	-61,1 k €	-779%	9 k €	-89.0%	81,9 k €	-33.2%	122,6 k €	+26.1%	97,2 k €	-12.0%	110,5 k €	+692%	14 k €	-48.2%	27 k €	+437%	-8 k €	-196%	8,3 k €	+64.3%	5,1 k €	+110%	-51,5 k €	-955%	6 k €	+112%	-51,3 k €	+23.5%	-67 k €
Balance sheet
Equity	755 k €	+5.7%	714,4 k €	+2.4%	697,6 k €	+5.1%	663,8 k €	-8.4%	724,9 k €	+1.3%	715,9 k €	+11.4%	642,4 k €	+20.7%	532,1 k €	+19.2%	446,5 k €	+29.6%	344,5 k €	+4.2%	330,5 k €	+8.9%	303,6 k €	-2.6%	311,6 k €	+422%	-96,7 k €	+5.0%	-101,8 k €	-103%	-50,3 k €	+10.7%	-56,3 k €	-1024%	-5 k €
Total assets	1,8 M €	-2.9%	1,9 M €	-4.0%	2 M €	-1.6%	2 M €	-2.5%	2,1 M €	+45.3%	1,4 M €	+20.3%	1,2 M €	+6.7%	1,1 M €	-8.3%	1,2 M €	+7.3%	1,1 M €	+4.7%	1,1 M €	-1.7%	1,1 M €	+6.5%	1 M €	+98.0%	518,8 k €	+4.5%	496,4 k €	-9.8%	550,2 k €	-5.8%	583,7 k €	+5.1%	555,5 k €
Cash	158,2 k €	+42.5%	111 k €	-23.7%	145,5 k €	+386%	29,9 k €	-86.9%	228,2 k €	-9.8%	252,9 k €	+99.4%	126,9 k €	+187%	44,3 k €	-82.2%	249 k €		–		8,4 k €	-93.6%	131,8 k €	+1569%	7,9 k €	+121%	3,6 k €	-62.8%	9,6 k €	-68.4%	30,4 k €	+170%	11,3 k €	-94.0%	186,7 k €
Debts	1,1 M €	-8.1%	1,2 M €	-7.4%	1,3 M €	-5.0%	1,4 M €	+0.7%	1,3 M €	+89.9%	706,2 k €	+30.8%	539,9 k €	-6.2%	575,6 k €	-24.4%	761,3 k €	-2.3%	779,7 k €	+4.7%	745 k €	-5.8%	790,9 k €	+10.5%	715,7 k €	+16.3%	615,6 k €	+2.9%	598,2 k €	-0.4%	600,4 k €	-6.2%	640 k €	+14.4%	559,5 k €
Other
Workforce	11,4 ETP	-25.5%	15,3 ETP	+2.0%	15,0 ETP	-2.0%	15,3 ETP	-0.6%	15,4 ETP	+4.8%	14,7 ETP	+18.5%	12,4 ETP	+29.2%	9,6 ETP	+2.1%	9,4 ETP	+23.7%	7,6 ETP	+8.6%	7,0 ETP	+16.7%	6,0 ETP	+20.0%	5,0 ETP	+25.0%	4,0 ETP	0.0%	4,0 ETP	0.0%	4,0 ETP	+122%	1,8 ETP	+500%	0,3 ETP

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 31/12/2025 · 1 active · 10 ended

Active mandates

Tom Van Dyck

Managing director · since 24 mars 2023 · until 31 mai 2029

Active

Ended mandates

Tom Van Dyck

Director · since 17 mars 2021 · until 16 mars 2027

Ended

Tom Van Dyck

Managing director · since 17 mars 2021 · until 16 mars 2027

Ended

Michel Janssen

Director · since 15 septembre 2014 · until 14 septembre 2020

Ended

Tom Van Dyck

Director · since 15 septembre 2014 · until 14 septembre 2020

Ended

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	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/07/2026	04/06/2025	27/06/2024	17/07/2023	30/06/2022	30/06/2021
General meeting	29/05/2026	30/05/2025	31/05/2024	26/05/2023	27/05/2022	28/05/2021
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	29/05/2026	23/07/2026	Dutch	PDF
Abridged model	31/12/2024	30/05/2025	04/06/2025	Dutch	PDF
Abridged model	31/12/2023	31/05/2024	27/06/2024	Dutch	PDF
Abridged model	31/12/2022	26/05/2023	17/07/2023	Dutch	PDF
Abridged model	31/12/2021	27/05/2022	30/06/2022	Dutch	PDF
Abridged model	31/12/2020	28/05/2021	30/06/2021	Dutch	PDF
Abridged model	31/12/2019	29/05/2020	26/06/2020	Dutch	PDF
Abridged model	31/12/2018	31/05/2019	05/07/2019	Dutch	PDF
Abridged model	31/12/2017	25/05/2018	28/06/2018	Dutch	PDF
Abridged model	31/12/2016	26/05/2017	27/06/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	28/06/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	29/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	29/07/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	24/06/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	19/12/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	30/07/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	29/06/2009	Dutch	PDF

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 31/12/2025 · 1 active · 10 ended

Active mandates

Tom Van Dyck

Managing director · since 24 mars 2023 · until 31 mai 2029

Active

Ended mandates

Tom Van Dyck

Director · since 17 mars 2021 · until 16 mars 2027

Ended

Tom Van Dyck

Managing director · since 17 mars 2021 · until 16 mars 2027

Ended

Michel Janssen

Director · since 15 septembre 2014 · until 14 septembre 2020

Ended

Tom Van Dyck

Director · since 15 septembre 2014 · until 14 septembre 2020

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/03/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/10/2014
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office05/02/2013
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN - MAATSCHAPPELIJKE ZETEL
PDF
Other14/07/2008
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 202540,5 k €↑
2024
Annual accounts 202416,8 k €↓
2023
Annual accounts 202333,9 k €↑
2022
Annual accounts 2022-61,1 k €↓
2021
Annual accounts 20219 k €↓
2020
Annual accounts 202081,9 k €↓
2019
Annual accounts 2019122,6 k €↑
2018
Annual accounts 201897,2 k €↓
2017
Annual accounts 2017110,5 k €↑
2016
Annual accounts 201614 k €↓
2015
Annual accounts 201527 k €↑
2014
Annual accounts 2014-8 k €↓
2013
Annual accounts 20138,3 k €↑
2012
Annual accounts 20125,1 k €↑
2011
Annual accounts 2011-51,5 k €↓
2010
Annual accounts 20106 k €↑
2009
Annual accounts 2009-51,3 k €↑
2008
Annual accounts 2008-67 k €
26/06/2008
IncorporationPublic 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 DYCK REPAIR & PROJECTS

Overview

What does VAN DYCK REPAIR & PROJECTS 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