ACTIVE

DE SPEELMAN

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Financial year 2025 · closed on 31/12/2025

Net result

119,2 k €

+69.5% YoY

Gross margin

176,7 k €

+70.2% YoY

Equity

377,1 k €

-15.8% YoY

What does DE SPEELMAN do?

DE SPEELMAN is a Private company with limited liability incorporated in 2008. Its main activity is: Performing arts. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0899.353.811

Incorporation

14/07/2008

Legal form

Private company with limited liability

Registered office

Vooruitzichtstraat 16
2140 Antwerpen · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2025

Activities (NACE)

90011Performing arts· main 90201Creative, arts and entertainment activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	176,7 k €	+70.2%	103,8 k €	-31.5%	151,6 k €	-10.5%	169,3 k €	+44.7%	117 k €	+74.3%	67,1 k €	-54.2%	146,6 k €	-1.9%	149,4 k €	+61.1%	92,8 k €	-54.2%	202,5 k €	+148%	81,8 k €	-19.0%	101 k €	+5.2%	96 k €	-7.4%	103,6 k €	+76.3%	58,8 k €	-29.0%	82,8 k €	+56.2%	53 k €
EBITDA	175,9 k €	+72.0%	102,2 k €	-32.0%	150,4 k €	-10.3%	167,6 k €	+44.5%	116 k €	+75.0%	66,2 k €	-54.5%	145,5 k €	-2.0%	148,5 k €	+61.9%	91,7 k €	-53.9%	198,8 k €	+147%	80,6 k €	-19.2%	99,8 k €	+5.7%	94,4 k €	+0.1%	94,3 k €	+65.1%	57,2 k €	-29.8%	81,5 k €	+56.9%	51,9 k €
Operating result	167,2 k €	+78.7%	93,6 k €	-34.7%	143,3 k €	-13.7%	166,2 k €	+44.9%	114,6 k €	+76.4%	65 k €	-55.0%	144,6 k €	-1.4%	146,6 k €	+73.9%	84,3 k €	-56.1%	191,9 k €	+163%	72,9 k €	-21.3%	92,7 k €	+9.0%	85 k €	-3.6%	88,2 k €	+74.2%	50,6 k €	-32.2%	74,7 k €	+53.5%	48,7 k €
Net result	119,2 k €	+69.5%	70,4 k €	-32.7%	104,5 k €	-12.8%	119,8 k €	+37.4%	87,2 k €	+49.3%	58,4 k €	-44.0%	104,3 k €	+5.6%	98,8 k €	+77.0%	55,8 k €	-52.0%	116,4 k €	+126%	51,4 k €	-19.2%	63,6 k €	+9.4%	58,1 k €	-1.4%	59 k €	+134%	25,2 k €	-55.9%	57 k €	+64.7%	34,6 k €
Balance sheet
Equity	377,1 k €	-15.8%	447,8 k €	-6.2%	477,5 k €	+3.1%	463 k €	+17.8%	393,2 k €	-3.2%	405,9 k €	+4.7%	387,6 k €	+36.8%	283,2 k €	+53.6%	184,4 k €	+43.4%	128,6 k €	-43.4%	227,2 k €	+29.3%	175,8 k €	+56.7%	112,2 k €	+108%	54 k €	-1.8%	55 k €	+12.6%	48,8 k €	+209%	15,8 k €
Total assets	587,4 k €	+5.8%	555,4 k €	-4.6%	582,1 k €	+8.7%	535,3 k €	+5.9%	505,3 k €	+13.0%	447,3 k €	+13.0%	395,7 k €	+33.7%	296 k €	+31.7%	224,8 k €	-42.1%	388,3 k €	+65.2%	235,1 k €	+19.3%	197 k €	+43.5%	137,3 k €	+7.7%	127,4 k €	+48.7%	85,7 k €	+1.8%	84,2 k €	+50.8%	55,8 k €
Cash	443,2 k €	+0.1%	442,6 k €	+18.2%	374,5 k €	-8.8%	410,7 k €	+16.0%	354 k €	+13.5%	311,9 k €	+34.6%	231,6 k €	+59.0%	145,7 k €	+41.0%	103,3 k €	-65.5%	299,1 k €	+66.5%	179,7 k €	+27.6%	140,8 k €	+91.2%	73,6 k €	+111%	34,8 k €	+101%	17,3 k €	-53.3%	37 k €	+3431%	1 k €
Debts	210,3 k €	+95.5%	107,6 k €	+2.8%	104,6 k €	+44.6%	72,4 k €	-35.5%	112,1 k €	+171%	41,3 k €	+405%	8,2 k €	-36.1%	12,8 k €	-68.3%	40,3 k €	-84.5%	259,7 k €	+3211%	7,8 k €	-63.0%	21,2 k €	-15.7%	25,1 k €	-65.8%	73,4 k €	+139%	30,7 k €	-13.2%	35,4 k €	-11.7%	40 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		0,2 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 31/12/2025 · 1 active · 2 ended

Active mandates

Bruno Vanden Broecke

Director

Active

Ended mandates

Bruno Vanden Broecke

Director · since 14 juillet 2008

Ended

Bruno Vanden Broecke

Manager · since 14 juillet 2008

Ended

At this address

Other companies at this address

Company	CBE no.
Brutteo● Active	0700.562.407

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	17/06/2026	17/06/2025	16/06/2024	12/06/2023	28/07/2022	09/07/2021
General meeting	12/06/2026	13/06/2025	14/06/2024	09/06/2023	10/06/2022	11/06/2021
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

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Filings

Annual accounts filings

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	12/06/2026	17/06/2026	Dutch	PDF
Micro model	31/12/2024	13/06/2025	17/06/2025	Dutch	PDF
Micro model	31/12/2023	14/06/2024	16/06/2024	Dutch	PDF
Micro model	31/12/2022	09/06/2023	12/06/2023	Dutch	PDF
Micro model	31/12/2021	10/06/2022	28/07/2022	Dutch	PDF
Micro model	31/12/2020	11/06/2021	09/07/2021	Dutch	PDF
Micro model	31/12/2019	12/06/2020	07/07/2020	Dutch	PDF
Micro model	31/12/2018	14/06/2019	02/07/2019	Dutch	PDF
Micro model	31/12/2017	08/06/2018	04/07/2018	Dutch	PDF
Micro model	31/12/2016	09/06/2017	20/06/2017	Dutch	PDF
Abridged model	31/12/2015	10/06/2016	27/06/2016	Dutch	PDF
Abridged model	31/12/2014	12/06/2015	02/07/2015	Dutch	PDF
Abridged model	31/12/2013	13/06/2014	19/06/2014	Dutch	PDF
Abridged model	31/12/2012	14/06/2013	10/07/2013	Dutch	PDF
Abridged model	31/12/2011	08/06/2012	04/07/2012	Dutch	PDF
Abridged model	31/12/2010	10/06/2011	07/07/2011	Dutch	PDF
Abridged model	31/12/2009	11/06/2010	06/07/2010	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 31/12/2025 · 1 active · 2 ended

Active mandates

Bruno Vanden Broecke

Director

Active

Ended mandates

Bruno Vanden Broecke

Director · since 14 juillet 2008

Ended

Bruno Vanden Broecke

Manager · since 14 juillet 2008

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office22/05/2009
Verplaatsing maatschappelijke zetel
PDF
Other29/07/2008
OPRICHTING - 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

2025
Annual accounts 2025119,2 k €↑
2024
Annual accounts 202470,4 k €↓
2023
Annual accounts 2023104,5 k €↓
2022
Annual accounts 2022119,8 k €↑
2021
Annual accounts 202187,2 k €↑
2020
Annual accounts 202058,4 k €↓
2019
Annual accounts 2019104,3 k €↑
2018
Annual accounts 201898,8 k €↑
2017
Annual accounts 201755,8 k €↓
2016
Annual accounts 2016116,4 k €↑
2015
Annual accounts 201551,4 k €↓
2014
Annual accounts 201463,6 k €↑
2013
Annual accounts 201358,1 k €↓
2012
Annual accounts 201259 k €↑
2011
Annual accounts 201125,2 k €↓
2010
Annual accounts 201057 k €↑
2009
Annual accounts 200934,6 k €
14/07/2008
IncorporationPrivate company with limited liability

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

DE SPEELMAN

Overview

What does DE SPEELMAN do?

Trend over 17 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