VANDEN BUSSCHE INDUSTRIEBOUW
VANDEN BUSSCHE INDUSTRIEBOUW is actief sinds 1987 en het Belgisch Staatsblad bevat geen insolventie- of waarschuwingssignalen. De jaarrekening over 2025 toont een eigen vermogen van €4,68M en een nettoresultaat van €146k. Het eigen vermogen groeit met ~15,4% per jaar over de neergelegde boekjaren. De solvabiliteit is beter dan 62% van 813 sectorgenoten (boekjaar 2025). De berekende faillissementskans over 12 maanden is 0,5% (zeer laag).
| Eigen vermogen | €4,68M |
| Netto resultaat | €146k |
| Werknemers (VTE) | 45,8 |
| Beter dan sector | 62% |
Sterk profiel, met stabiliteit als uitschieter.
Alle 5 assen zijn berekend uit gegevens die Checked heeft ingelezen.
Hoe berekenen we dit?
De trend is een robuuste mediaan van alle paarsgewijze hellingen tussen de boekjaren (Theil-Sen), zodat één afwijkend jaar de lijn niet kan kapen. Voor strikt positieve reeksen rekenen we ook een loggroei-variant (samengestelde jaargroei) en kiezen we de variant die de cijfers het best beschrijft.
De zone rond de projectie is 1,8 × de mediane absolute afwijking van de trend, en verbreedt per jaar vooruit (×1 / ×1,6 / ×2,2), met een minimum van 8% van de laatste waarde. Dit is een indicatieve marge, géén statistisch betrouwbaarheidsinterval.
Een reeks waarvan de afwijkingen meer dan 35% van het niveau bedragen, is te volatiel: dan tonen we bewust géén projectie. Elke projectie veronderstelt ongewijzigd beleid en kent geen niet-publieke informatie (orderboek, contracten, financieringsrondes).
| Kengetal | Dit bedrijf | Sectormediaan | Positie in de sector |
|---|---|---|---|
| Solvabiliteit | 43,0% | 32,6% | |
| Nettoresultaat | €146k | €36k | |
| Eigen vermogen | €4,68M | €616k | |
| Personeelskosten | €3,10M | €678k | |
| Werknemers (VTE) | 45,8 | 13,3 |
Cijfers per boekjaar en ratio's
| Boekjaar | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Neerlegging | volledig schema | volledig schema | volledig schema | volledig schema | verkort schema |
| Omzet | €28,89M | €30,01M | €19,79M | €25,00M | - |
| EBITDA | €701k | €1,86M | €1,14M | €1,14M | €749k |
| Nettoresultaat | €146k | €1,15M | €675k | €693k | €385k |
| Cashflow | €556k | €1,38M | €824k | €889k | €616k |
| Personeelskosten | €3,10M | €3,09M | €3,20M | €2,92M | €2,80M |
| Belastingen op het resultaat | €79k | €415k | €285k | €271k | €157k |
| Dividenden | €0 | €250k | €200k | €0 | €188k |
| Totaal activa | €10,90M | €10,57M | €6,78M | €7,60M | €5,89M |
| Eigen vermogen | €4,68M | €4,54M | €3,67M | €3,20M | €2,50M |
| Schulden | €5,93M | €5,78M | €2,89M | €4,16M | €3,17M |
| waarvan ≤ 1 jaar | €4,46M | €4,74M | €2,84M | €4,01M | €2,94M |
| waarvan > 1 jaar | €1,47M | €1,04M | €46k | €51k | €134k |
| Werkkapitaal | €4,38M | €4,32M | €3,73M | €3,29M | €2,49M |
| Werknemers (VTE) | 45,8 | 46,7 | 47,0 | 46,2 | 49,7 |
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Current ratio | 1,98 | 1,91 | 2,31 | 1,82 | 1,85 |
| Quick ratio | 1,54 | 1,60 | 2,06 | 1,65 | 1,50 |
| Werkkapitaalratio | 40,2% | 40,9% | 55,0% | 43,4% | 42,3% |
| Solvabiliteit | 43,0% | 42,9% | 54,2% | 42,1% | 42,5% |
| Debt / equity | 1,27 | 1,27 | 0,79 | 1,30 | 1,27 |
| Langetermijnschuldgraad | 0,31 | 0,23 | 0,01 | 0,02 | 0,05 |
| Interest coverage | 8,23 | 21,01 | 26,94 | 84,70 | 52,20 |
| Bruto rentabiliteit | 24,6% | 26,0% | 34,8% | 29,7% | - |
| Netto rentabiliteit | 0,5% | 3,8% | 3,4% | 2,8% | - |
| ROA | 1,3% | 10,8% | 10,0% | 9,1% | 6,5% |
| ROE | 3,1% | 25,3% | 18,4% | 21,7% | 15,4% |
| EBITDA-marge | 2,4% | 6,2% | 5,8% | 4,6% | - |
| Klantenkrediet (DSO) | 38d | 69d | 69d | 67d | - |
| Leverancierskrediet (DPO) | 58d | 68d | 67d | 64d | - |
| Voorraadrotatie | 11,03 | 15,10 | 17,71 | 25,42 | - |
| Voorraaddagen (DSI) | 33d | 24d | 21d | 14d | - |
Volledige jaarrekening (28 posten)
| Post | Code | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|---|
| Balans, Activa | ||||||
| TOTAAL ACTIVA | 20/58 | €10,90M | €10,57M | €6,78M | €7,60M | €5,89M |
| Vaste activa | 21/28 | €2,06M | €1,51M | €209k | €292k | €460k |
| Materiële vaste activa | 22/27 | €2,06M | €1,51M | €209k | €286k | €454k |
| Financiële vaste activa | 28 | - | - | €0 | €6k | €6k |
| Vlottende activa | 29/58 | €8,84M | €9,06M | €6,57M | €7,30M | €5,43M |
| Voorraden en bestellingen in uitvoering | 3 | €1,97M | €1,47M | €729k | €692k | €1,01M |
| Vorderingen op ten hoogste één jaar | 40/41 | €3,65M | €6,13M | €4,10M | €4,93M | €3,09M |
| Geldbeleggingen | 50/53 | €1,00M | - | - | - | €0 |
| Liquide middelen | 54/58 | €2,13M | €1,40M | €1,68M | €1,65M | €1,25M |
| Balans, Passiva | ||||||
| TOTAAL PASSIVA | 10/49 | €10,90M | €10,57M | €6,78M | €7,60M | €5,89M |
| Eigen vermogen | 10/15 | €4,68M | €4,54M | €3,67M | €3,20M | €2,50M |
| Inbreng / kapitaal | 10/11 | €1,07M | €1,07M | €1,07M | €1,07M | €1,07M |
| Reserves | 13 | €3,61M | €3,47M | €2,60M | €2,13M | €88k |
| Overgedragen winst (verlies) | 14 | - | - | - | €0 | €1,35M |
| Voorzieningen en uitgestelde belastingen | 16 | €284k | €257k | €220k | €239k | €212k |
| Schulden | 17/49 | €5,93M | €5,78M | €2,89M | €4,16M | €3,17M |
| Schulden op meer dan één jaar | 17 | €1,47M | €1,04M | €46k | €51k | €134k |
| Schulden op ten hoogste één jaar | 42/48 | €4,46M | €4,74M | €2,84M | €4,01M | €2,94M |
| Handelsschulden op ten hoogste één jaar | 44 | €3,49M | €4,12M | €2,36M | €3,07M | €2,02M |
| Resultatenrekening | ||||||
| Omzet | 70 | €28,89M | €30,01M | €19,79M | €25,00M | - |
| Bruto bedrijfsmarge | 9900 | - | - | - | - | €3,60M |
| Bedrijfsresultaat | 9901 | €291k | €1,63M | €995k | €943k | €518k |
| Financiële opbrengsten | 75 | €31k | €44k | €8k | €34k | €26k |
| Financiële kosten | 65 | €96k | €113k | €42k | €14k | €14k |
| Resultaat vóór belasting | 9903 | €225k | €1,56M | €960k | €964k | €542k |
| Belastingen op het resultaat | 67/77 | €79k | €415k | €285k | €271k | €157k |
| Resultaat van het boekjaar | 9904 | €146k | €1,15M | €675k | €693k | €385k |
| Te bestemmen resultaat | 9905 | €146k | €1,15M | €731k | €693k | €385k |
-
BV OVDB CompanyRechtspersoonBestuurder· vast vert.: Olivier Vanden BusscheStaatsblad-akte 23163947 (22-12-2023)Actief01-01-2024 → heden
| NACE primair | Algemene bouw van andere niet-residentiële gebouwen(41003) |
| Rechtsvorm | NV(014) |
| Oprichtingsdatum | 21-12-1987 |
| Status | Actief |
| Postcode | 8630 |
| Perceel (capakey) | Regio | Oppervlakte | Gebouwen | Hoogte / verd. |
|---|---|---|---|---|
| 38025C0168/00D000 | Vlaanderen | 1,6 ha | 1 · 8.807 m² | 8,5 m · 2 verd. |
| 38018C0135/00R002 | Vlaanderen | 792 m² | 1 · 93 m² | 11,9 m · 3 verd. |
Wij kennen 5 Staatsblad-aktes van dit bedrijf. Daarvan is er nog geen enkele gelezen: wat erin staat, is hier niet vastgesteld en ook niet weerlegd.
22-12-2023 2 bestuurders benoemd
- Olivier Vanden Bussche, Bestuurder
- Frank Vanden Bussche, Dagelijks bestuur
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}14-10-2021 Alle aandelen zijn voortaan in handen van één aandeelhouder
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}| Officiële naamNL | VANDEN BUSSCHE INDUSTRIEBOUW |