ACTIVE

Vic. Van Rompuy

Financial year 2025 · closed on 31/12/2025
Net result
2,3 M €
+26.4% YoY
Revenue
79,8 M €
-7.0% YoY
Equity
22,2 M €
-10.9% YoY
Workforce
96,0 ETP
-13.2% YoY

What does Vic. Van Rompuy do?

Vic. Van Rompuy is a Public limited company incorporated in 1969. Its registered office is in Lier. It employs on average 96,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0406.486.418
Incorporation
01/01/1969
Legal form
Public limited company
Registered office
Joseph Van Instraat 9
2500 Lier · FlandreSee on map
Contributed capital
460 000,00 €
Latest accounts
31/12/2025
Average workforce
96,0 ETP
Joint committees (4)
  • 149
  • 14904
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 20 financial years

20252024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Revenue79,8 M €85,8 M €109,4 M €110,9 M €103,2 M €99 M €80,7 M €68,5 M €75,6 M €72 M €69,6 M €70,8 M €67 M €66,2 M €63,2 M €65 M €60,4 M €64,1 M €67,2 M €56,5 M €
EBITDA4,8 M €3,8 M €1,1 M €2,5 M €8,4 M €11,8 M €4,4 M €5,4 M €5 M €4,9 M €4,1 M €4,4 M €3,8 M €2,8 M €3,7 M €3,5 M €3,3 M €2,1 M €5,8 M €3,4 M €
Operating result4,5 M €3,7 M €328,4 k €1,8 M €8 M €11,5 M €3,8 M €4,5 M €4,1 M €4 M €3,4 M €3,4 M €2,5 M €2 M €2,2 M €2,1 M €1,9 M €772,1 k €4,2 M €3,1 M €
Net result2,3 M €1,8 M €-1,9 M €-131,3 k €5,2 M €7,8 M €1,9 M €2,5 M €1,7 M €1,1 M €1,4 M €1,3 M €1 M €328 k €449,5 k €391,6 k €271,2 k €-1,2 M €882,2 k €735,4 k €
Balance sheet
Equity22,2 M €24,9 M €27,1 M €29 M €31,4 M €26,2 M €19,9 M €18 M €16,6 M €14,9 M €18,5 M €17,4 M €16,1 M €15,6 M €15,3 M €15,2 M €14,8 M €14,5 M €15,7 M €12,7 M €
Total assets55,4 M €67 M €53,9 M €75,7 M €56,2 M €34,5 M €38,4 M €40,3 M €41,5 M €38,3 M €40,6 M €41,2 M €41,6 M €43,4 M €43,2 M €48,6 M €48,3 M €54,8 M €54 M €47,7 M €
Cash658,5 k €6,3 M €2,5 M €1,8 M €443,1 k €249,3 k €495,9 k €373,7 k €233,4 k €376,3 k €542,9 k €632,2 k €635 k €833,5 k €332,3 k €599,2 k €628,3 k €1,1 M €1,3 M €496,5 k €
Debts32,5 M €41,4 M €26,4 M €46,1 M €24,6 M €7,9 M €17 M €21,2 M €24,7 M €23,3 M €22 M €23,6 M €24,8 M €27,8 M €28 M €33,3 M €33,5 M €40,3 M €38,3 M €34,9 M €
Other
Workforce96,0 ETP110,6 ETP118,2 ETP124,4 ETP117,1 ETP104,5 ETP94,9 ETP95,9 ETP95,2 ETP91,8 ETP80,8 ETP90,9 ETP91,3 ETP87,0 ETP87,1 ETP84,2 ETP76,4 ETP77,0 ETP68,9 ETP52,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 16 ended

Active mandates

DNCon

Director · since 21 juin 2022 · until 21 juin 2028 · 0843.204.271

Represented by Danny Neefs

Active
Nymanco

Managing director · since 21 juin 2022 · until 21 juin 2028 · 0883.622.785

Represented by Jeroen Nys

Active

Ended mandates

Arlette Van Rompuy

Director · since 20 juin 2017 · until 17 novembre 2021

Ended
Arlette Van Rompuy

Director · since 20 juin 2017 · until 20 juin 2023

Ended
DNCon

Director · since 21 juin 2016 · until 21 juin 2022 · 0843.204.271

Represented by Danny Neefs

Ended
Nymanco

Managing director · since 21 juin 2016 · until 21 juin 2022 · 0883.622.785

Represented by Jeroen Nys

Ended
At this address

Other companies at this address

CompanyCBE no.
LANDIAActive
0461.988.729
Landia HoldingActive
0776.523.996
TAVOLATAActive
1031.793.750
0871.558.163
VARO VAT GROUPActive
0682.425.088
Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date22/06/202624/06/202525/06/202426/06/202322/06/202225/06/2021
General meeting16/06/202617/06/202518/06/202420/06/202321/06/202215/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

21 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202516/06/202622/06/2026DutchPDF
Full model31/12/202417/06/202524/06/2025DutchPDF
Full model31/12/202318/06/202425/06/2024DutchPDF
Full model31/12/202220/06/202326/06/2023DutchPDF
Full model31/12/202121/06/202222/06/2022DutchPDF
Full model31/12/202015/06/202125/06/2021DutchPDF
Full model31/12/201916/06/202026/06/2020DutchPDF
Full model31/12/201818/06/201928/06/2019DutchPDF
Full model31/12/201719/06/201826/06/2018DutchPDF
Full model31/12/201620/06/201723/06/2017DutchPDF
Full model31/12/201521/06/201627/06/2016DutchPDF
Full model31/12/201416/06/201529/06/2015DutchPDF
Full model31/12/201317/06/201418/06/2014DutchPDF
Full model31/12/201218/06/201304/07/2013DutchPDF
Full model31/12/201119/06/201217/07/2012DutchPDF
Full model31/12/201021/06/201114/07/2011DutchPDF
Full model31/12/200915/06/201025/06/2010DutchPDF
Full model31/12/200816/06/200918/06/2009DutchPDF
Full model31/12/200717/06/200816/07/2008DutchPDF
Full modelCorrection31/12/200619/06/200727/07/2007DutchPDF
Full model31/12/200619/06/200719/07/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 · 2 active · 16 ended

Active mandates

DNCon

Director · since 21 juin 2022 · until 21 juin 2028 · 0843.204.271

Represented by Danny Neefs

Active
Nymanco

Managing director · since 21 juin 2022 · until 21 juin 2028 · 0883.622.785

Represented by Jeroen Nys

Active

Ended mandates

Arlette Van Rompuy

Director · since 20 juin 2017 · until 17 novembre 2021

Ended
Arlette Van Rompuy

Director · since 20 juin 2017 · until 20 juin 2023

Ended
DNCon

Director · since 21 juin 2016 · until 21 juin 2022 · 0843.204.271

Represented by Danny Neefs

Ended
Nymanco

Managing director · since 21 juin 2016 · until 21 juin 2022 · 0883.622.785

Represented by Jeroen Nys

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates01/08/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/06/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/12/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/06/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other24/12/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates07/09/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates01/08/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/08/2016
    ONTSLAGEN - 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

Timeline

  1. 2025
    Annual accounts 20252,3 M €
  2. 2024
    Annual accounts 20241,8 M €
  3. 18/06/2024
    reconductionParmentier Guy BV — Commissaris
  4. 2023
    Annual accounts 2023-1,9 M €
  5. 2022
    Annual accounts 2022-131,3 k €
  6. 22/06/2022
    reconductionJeroen Nys — Gedelegeerd Bestuurder
  7. 21/06/2022
    reconductionDanny Neefs — Bestuurder
  8. 21/06/2022
    reconductionJeroen Nys — Bestuurder
  9. 2021
    Annual accounts 20215,2 M €
  10. 2021
    Name changeVaro
  11. 2020
    Annual accounts 20207,8 M €
  12. 2019
    Annual accounts 20191,9 M €
  13. 2018
    Annual accounts 20182,5 M €
  14. 2017
    Annual accounts 20171,7 M €
  15. 2016
    Annual accounts 20161,1 M €
  16. 2015
    Annual accounts 20151,4 M €
  17. 2014
    Annual accounts 20141,3 M €
  18. 2013
    Annual accounts 20131 M €
  19. 2012
    Annual accounts 2012328 k €
  20. 2011
    Annual accounts 2011449,5 k €
  21. 2010
    Annual accounts 2010391,6 k €
  22. 2009
    Annual accounts 2009271,2 k €
  23. 2008
    Annual accounts 2008-1,2 M €
  24. 2007
    Annual accounts 2007882,2 k €
  25. 2006
    Annual accounts 2006735,4 k €
  26. 2006
    Name changeVic. Van Rompuy
  27. 01/01/1969
    IncorporationPublic limited company