VAN DE VELDE NV (VAN.BR) Fundamental Analysis & Valuation

EBR:VAN • BE0003839561

Current stock price

30.65 EUR
+0.35 (+1.16%)
Last:

This VAN.BR fundamental analysis includes valuation metrics, fair value assessment, financial health analysis, profitability trends, growth metrics and dividend sustainability analysis.

7

1. VAN.BR Profitability Analysis

1.1 Basic Checks

  • VAN had positive earnings in the past year.
  • VAN had a positive operating cash flow in the past year.
  • VAN had positive earnings in each of the past 5 years.
  • VAN had a positive operating cash flow in 4 of the past 5 years.
VAN.BR Yearly Net Income VS EBIT VS OCF VS FCFVAN.BR Yearly Net Income VS EBIT VS OCF VS FCFYearly Net Income VS EBIT VS OCF VS FCF 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 50M 100M 150M 200M

1.2 Ratios

  • VAN has a better Return On Assets (15.06%) than 88.37% of its industry peers.
  • The Return On Equity of VAN (19.46%) is better than 79.07% of its industry peers.
  • Looking at the Return On Invested Capital, with a value of 19.07%, VAN belongs to the top of the industry, outperforming 86.05% of the companies in the same industry.
Industry RankSector Rank
ROA 15.06%
ROE 19.46%
ROIC 19.07%
ROA(3y)N/A
ROA(5y)N/A
ROE(3y)N/A
ROE(5y)N/A
ROIC(3y)N/A
ROIC(5y)N/A
VAN.BR Yearly ROA, ROE, ROICVAN.BR Yearly ROA, ROE, ROICYearly ROA, ROE, ROIC 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 10 20 30

1.3 Margins

  • The Profit Margin of VAN (13.86%) is better than 83.72% of its industry peers.
  • In the last couple of years the Profit Margin of VAN has grown nicely.
  • VAN's Operating Margin of 18.40% is fine compared to the rest of the industry. VAN outperforms 69.77% of its industry peers.
  • VAN's Operating Margin has improved in the last couple of years.
  • The Gross Margin of VAN (83.67%) is better than 97.67% of its industry peers.
Industry RankSector Rank
OM 18.4%
PM (TTM) 13.86%
GM 83.67%
OM growth 3Y64.49%
OM growth 5Y48.58%
PM growth 3Y79.16%
PM growth 5Y59.58%
GM growth 3YN/A
GM growth 5YN/A
VAN.BR Yearly Profit, Operating, Gross MarginsVAN.BR Yearly Profit, Operating, Gross MarginsYearly Profit, Operating, Gross Margins 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 20 40 60 80

9

2. VAN.BR Health Analysis

2.1 Basic Checks

  • With a Return on Invested Capital (ROIC) well above the Cost of Capital (WACC), VAN is creating value.
  • VAN has no outstanding debt. Therefor its Debt/Equity and Debt/FCF ratios are 0 and belong to the best of the industry.
VAN.BR Yearly Shares OutstandingVAN.BR Yearly Shares OutstandingYearly Shares Outstanding 2016 2017 2018 2019 2020 2021 2022 2023 2024 2M 4M 6M 8M 10M
VAN.BR Yearly Total Debt VS Total AssetsVAN.BR Yearly Total Debt VS Total AssetsYearly Total Debt VS Total Assets 2016 2017 2018 2019 2020 2021 2022 2023 2024 50M 100M 150M 200M

2.2 Solvency

  • An Altman-Z score of 8.91 indicates that VAN is not in any danger for bankruptcy at the moment.
  • The Altman-Z score of VAN (8.91) is better than 95.35% of its industry peers.
  • The Debt to FCF ratio of VAN is 0.35, which is an excellent value as it means it would take VAN, only 0.35 years of fcf income to pay off all of its debts.
  • The Debt to FCF ratio of VAN (0.35) is better than 97.67% of its industry peers.
  • A Debt/Equity ratio of 0.04 indicates that VAN is not too dependend on debt financing.
  • VAN's Debt to Equity ratio of 0.04 is amongst the best of the industry. VAN outperforms 95.35% of its industry peers.
Industry RankSector Rank
Debt/Equity 0.04
Debt/FCF 0.35
Altman-Z 8.91
ROIC/WACC2.43
WACC7.84%
VAN.BR Yearly LT Debt VS Equity VS FCFVAN.BR Yearly LT Debt VS Equity VS FCFYearly LT Debt VS Equity VS FCF 2016 2017 2018 2019 2020 2021 2022 2023 2024 50M 100M 150M

2.3 Liquidity

  • VAN has a Current Ratio of 3.33. This indicates that VAN is financially healthy and has no problem in meeting its short term obligations.
  • VAN's Current ratio of 3.33 is amongst the best of the industry. VAN outperforms 95.35% of its industry peers.
  • VAN has a Quick Ratio of 2.06. This indicates that VAN is financially healthy and has no problem in meeting its short term obligations.
  • VAN's Quick ratio of 2.06 is amongst the best of the industry. VAN outperforms 93.02% of its industry peers.
Industry RankSector Rank
Current Ratio 3.33
Quick Ratio 2.06
VAN.BR Yearly Current Assets VS Current LiabilitesVAN.BR Yearly Current Assets VS Current LiabilitesYearly Current Assets VS Current Liabilites 2016 2017 2018 2019 2020 2021 2022 2023 2024 20M 40M 60M 80M 100M

2

3. VAN.BR Growth Analysis

3.1 Past

  • The earnings per share for VAN have decreased by -8.96% in the last year.
  • The Revenue has decreased by -0.36% in the past year.
  • The Revenue has been growing slightly by 5.85% on average over the past years.
EPS 1Y (TTM)-8.96%
EPS 3YN/A
EPS 5YN/A
EPS Q2Q%-18.83%
Revenue 1Y (TTM)-0.36%
Revenue growth 3Y-1.49%
Revenue growth 5Y5.85%
Sales Q2Q%-2.85%

3.2 Future

  • Based on estimates for the next years, VAN will show a small growth in Earnings Per Share. The EPS will grow by 5.41% on average per year.
  • Based on estimates for the next years, VAN will show a small growth in Revenue. The Revenue will grow by 2.80% on average per year.
EPS Next Y6.13%
EPS Next 2Y5.41%
EPS Next 3YN/A
EPS Next 5YN/A
Revenue Next Year3.33%
Revenue Next 2Y3.51%
Revenue Next 3Y3.69%
Revenue Next 5Y2.8%

3.3 Evolution

  • The Revenue growth rate is decreasing: in the next years the growth will be less than in the last years.
VAN.BR Yearly Revenue VS EstimatesVAN.BR Yearly Revenue VS EstimatesYearly Revenue VS Estimates 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 50M 100M 150M 200M 250M
VAN.BR Yearly EPS VS EstimatesVAN.BR Yearly EPS VS EstimatesYearly EPS VS Estimates 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 1 2 3

6

4. VAN.BR Valuation Analysis

4.1 Price/Earnings Ratio

  • Based on the Price/Earnings ratio of 13.74, the valuation of VAN can be described as correct.
  • Based on the Price/Earnings ratio, VAN is valued cheaply inside the industry as 86.05% of the companies are valued more expensively.
  • VAN's Price/Earnings ratio indicates a valuation a bit cheaper than the S&P500 average which is at 25.58.
  • With a Price/Forward Earnings ratio of 10.96, the valuation of VAN can be described as very reasonable.
  • 90.70% of the companies in the same industry are more expensive than VAN, based on the Price/Forward Earnings ratio.
  • The average S&P500 Price/Forward Earnings ratio is at 22.81. VAN is valued rather cheaply when compared to this.
Industry RankSector Rank
PE 13.74
Fwd PE 10.96
VAN.BR Price Earnings VS Forward Price EarningsVAN.BR Price Earnings VS Forward Price Earnings ChartPrice Earnings - Forward Price Earnings PE FPE 5 10 15 20 25

4.2 Price Multiples

  • 74.42% of the companies in the same industry are more expensive than VAN, based on the Enterprise Value to EBITDA ratio.
  • 69.77% of the companies in the same industry are more expensive than VAN, based on the Price/Free Cash Flow ratio.
Industry RankSector Rank
P/FCF 14.15
EV/EBITDA 7.54
VAN.BR Per share dataVAN.BR EPS, Sales, OCF, FCF, BookValue per sharePer Share Data Per Share 5 10 15

4.3 Compensation for Growth

  • The high PEG Ratio(NY), which compensates the Price/Earnings for growth, indicates an expensive valuation of the company.
  • The decent profitability rating of VAN may justify a higher PE ratio.
PEG (NY)2.24
PEG (5Y)N/A
EPS Next 2Y5.41%
EPS Next 3YN/A

6

5. VAN.BR Dividend Analysis

5.1 Amount

  • VAN has a Yearly Dividend Yield of 5.59%, which is a nice return.
  • Compared to an average industry Dividend Yield of 2.11, VAN pays a better dividend. On top of this VAN pays more dividend than 90.70% of the companies listed in the same industry.
  • Compared to an average S&P500 Dividend Yield of 1.89, VAN pays a better dividend.
Industry RankSector Rank
Dividend Yield 5.59%

5.2 History

  • The dividend of VAN is nicely growing with an annual growth rate of 18.61%!
Dividend Growth(5Y)18.61%
Div Incr Years3
Div Non Decr Years4
VAN.BR Yearly Dividends per shareVAN.BR Yearly Dividends per shareYearly Dividends per share 2019 2020 2021 2022 2023 2024 2025 0.5 1 1.5 2

5.3 Sustainability

  • VAN pays out 107.05% of its income as dividend. This is not a sustainable payout ratio.
  • The dividend of VAN is growing, but the earnings are growing slower. This means the dividend growth is not sustainable.
DP107.05%
EPS Next 2Y5.41%
EPS Next 3YN/A
VAN.BR Yearly Income VS Free CF VS DividendVAN.BR Yearly Income VS Free CF VS DividendYearly Income VS Free CF VS Dividend 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 50M 100M 150M 200M
VAN.BR Dividend Payout.VAN.BR Dividend Payout, showing the Payout Ratio.VAN.BR Dividend Payout.PayoutRetained Earnings

VAN.BR Fundamentals: All Metrics, Ratios and Statistics

VAN DE VELDE NV

EBR:VAN (4/1/2026, 5:29:55 PM)

30.65

+0.35 (+1.16%)

Chartmill FA Rating
GICS IndustryGroupConsumer Durables & Apparel
GICS IndustryTextiles, Apparel & Luxury Goods
Earnings (Last)03-05
Earnings (Next)N/A
Inst Owners5.43%
Inst Owner ChangeN/A
Ins OwnersN/A
Ins Owner ChangeN/A
Market Cap393.24M
Revenue(TTM)203.21M
Net Income(TTM)28.16M
Analysts45.71
Price Target39.27 (28.12%)
Short Float %N/A
Short RatioN/A
Dividend
Industry RankSector Rank
Dividend Yield 5.59%
Yearly Dividend2.42
Dividend Growth(5Y)18.61%
DP107.05%
Div Incr Years3
Div Non Decr Years4
Ex-DateN/A
Surprises & Revisions
EPS beat(2)N/A
Avg EPS beat(2)N/A
Min EPS beat(2)N/A
Max EPS beat(2)N/A
EPS beat(4)N/A
Avg EPS beat(4)N/A
Min EPS beat(4)N/A
Max EPS beat(4)N/A
EPS beat(8)N/A
Avg EPS beat(8)N/A
EPS beat(12)N/A
Avg EPS beat(12)N/A
EPS beat(16)N/A
Avg EPS beat(16)N/A
Revenue beat(2)N/A
Avg Revenue beat(2)N/A
Min Revenue beat(2)N/A
Max Revenue beat(2)N/A
Revenue beat(4)N/A
Avg Revenue beat(4)N/A
Min Revenue beat(4)N/A
Max Revenue beat(4)N/A
Revenue beat(8)N/A
Avg Revenue beat(8)N/A
Revenue beat(12)N/A
Avg Revenue beat(12)N/A
Revenue beat(16)N/A
Avg Revenue beat(16)N/A
PT rev (1m)7.69%
PT rev (3m)7.69%
EPS NQ rev (1m)N/A
EPS NQ rev (3m)N/A
EPS NY rev (1m)0%
EPS NY rev (3m)0%
Revenue NQ rev (1m)N/A
Revenue NQ rev (3m)N/A
Revenue NY rev (1m)0%
Revenue NY rev (3m)0%
Valuation
Industry RankSector Rank
PE 13.74
Fwd PE 10.96
P/S 1.94
P/FCF 14.15
P/OCF 11.63
P/B 2.72
P/tB 3.29
EV/EBITDA 7.54
EPS(TTM)2.23
EY7.28%
EPS(NY)2.8
Fwd EY9.13%
FCF(TTM)2.17
FCFY7.07%
OCF(TTM)2.63
OCFY8.6%
SpS15.84
BVpS11.28
TBVpS9.32
PEG (NY)2.24
PEG (5Y)N/A
Graham Number23.79
Profitability
Industry RankSector Rank
ROA 15.06%
ROE 19.46%
ROCE 24.27%
ROIC 19.07%
ROICexc 25.5%
ROICexgc 32.64%
OM 18.4%
PM (TTM) 13.86%
GM 83.67%
FCFM 13.68%
ROA(3y)N/A
ROA(5y)N/A
ROE(3y)N/A
ROE(5y)N/A
ROIC(3y)N/A
ROIC(5y)N/A
ROICexc(3y)N/A
ROICexc(5y)N/A
ROICexgc(3y)N/A
ROICexgc(5y)N/A
ROCE(3y)N/A
ROCE(5y)N/A
ROICexgc growth 3YN/A
ROICexgc growth 5YN/A
ROICexc growth 3YN/A
ROICexc growth 5YN/A
OM growth 3Y64.49%
OM growth 5Y48.58%
PM growth 3Y79.16%
PM growth 5Y59.58%
GM growth 3YN/A
GM growth 5YN/A
F-Score7
Asset Turnover1.09
Health
Industry RankSector Rank
Debt/Equity 0.04
Debt/FCF 0.35
Debt/EBITDA 0.13
Cap/Depr 58.49%
Cap/Sales 2.96%
Interest Coverage 250
Cash Conversion 70.9%
Profit Quality 98.7%
Current Ratio 3.33
Quick Ratio 2.06
Altman-Z 8.91
F-Score7
WACC7.84%
ROIC/WACC2.43
Cap/Depr(3y)N/A
Cap/Depr(5y)N/A
Cap/Sales(3y)N/A
Cap/Sales(5y)N/A
Profit Quality(3y)N/A
Profit Quality(5y)N/A
High Growth Momentum
Growth
EPS 1Y (TTM)-8.96%
EPS 3YN/A
EPS 5YN/A
EPS Q2Q%-18.83%
EPS Next Y6.13%
EPS Next 2Y5.41%
EPS Next 3YN/A
EPS Next 5YN/A
Revenue 1Y (TTM)-0.36%
Revenue growth 3Y-1.49%
Revenue growth 5Y5.85%
Sales Q2Q%-2.85%
Revenue Next Year3.33%
Revenue Next 2Y3.51%
Revenue Next 3Y3.69%
Revenue Next 5Y2.8%
EBIT growth 1Y-3.51%
EBIT growth 3Y62.04%
EBIT growth 5Y57.27%
EBIT Next Year32.55%
EBIT Next 3YN/A
EBIT Next 5YN/A
FCF growth 1Y-32%
FCF growth 3YN/A
FCF growth 5YN/A
OCF growth 1Y-35.29%
OCF growth 3YN/A
OCF growth 5YN/A

VAN DE VELDE NV / VAN.BR Fundamental Analysis FAQ

What is the ChartMill fundamental rating of VAN DE VELDE NV (VAN.BR) stock?

ChartMill assigns a fundamental rating of 6 / 10 to VAN.BR.


What is the valuation status for VAN stock?

ChartMill assigns a valuation rating of 6 / 10 to VAN DE VELDE NV (VAN.BR). This can be considered as Fairly Valued.


How profitable is VAN DE VELDE NV (VAN.BR) stock?

VAN DE VELDE NV (VAN.BR) has a profitability rating of 7 / 10.


What are the PE and PB ratios of VAN DE VELDE NV (VAN.BR) stock?

The Price/Earnings (PE) ratio for VAN DE VELDE NV (VAN.BR) is 13.74 and the Price/Book (PB) ratio is 2.72.


How sustainable is the dividend of VAN DE VELDE NV (VAN.BR) stock?

The dividend rating of VAN DE VELDE NV (VAN.BR) is 6 / 10 and the dividend payout ratio is 107.05%.