NORMAL SITUATION

VAN ROBAYS CONCEPT

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

-8,4 k €

-23.6% YoY

Gross margin

60,9 k €

+845.1% YoY

Equity

1,9 M €

-0.4% YoY

Company — Normal situation.

Strike-off: 19 août 2026

What does VAN ROBAYS CONCEPT do?

VAN ROBAYS CONCEPT is a Public limited company incorporated in 1981.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0422.300.980

Incorporation

07/12/1981

Legal form

Public limited company

Contributed capital

61 973,38 €

Latest accounts

31/12/2025

Joint committees (1)

Signals

Solid equityGood liquidityPositive cashflowPositive EBITDA

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 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	60,9 k €	+845%	6,4 k €	-85.7%	44,9 k €	-91.3%	516,9 k €	+47.9%	349,6 k €	+75.4%	199,3 k €	-10.7%	223,2 k €	+14.2%	195,4 k €	-16.9%	235,1 k €	+30.2%	180,6 k €	-12.4%	206,1 k €	-20.6%	259,8 k €	-28.2%	362 k €	+55.6%	232,7 k €	+2.3%	227,5 k €	+6.8%	212,9 k €	+0.2%	212,6 k €	-0.3%	213,2 k €	+27.3%	167,4 k €	+0.6%	166,5 k €
EBITDA	54,6 k €	+12670%	427,6 €	-98.9%	38,7 k €	-92.5%	514,1 k €	+108%	247,5 k €	+138%	104 k €	-20.4%	130,7 k €	+97.0%	66,3 k €	-32.8%	98,8 k €	+128%	43,4 k €	-47.8%	83,1 k €	-3.3%	86 k €	-55.0%	191,1 k €	+101%	95 k €	+20.0%	79,2 k €	-12.5%	90,5 k €	-8.5%	98,9 k €	+7.4%	92,1 k €	-0.9%	92,9 k €	+12.8%	82,4 k €
Operating result	-4,5 k €	+86.4%	-33,2 k €	-23.3%	-26,9 k €	-106%	422,9 k €	+76.7%	239,3 k €	+162%	91,3 k €	-8.3%	99,6 k €	+88.3%	52,9 k €	-38.0%	85,3 k €	+186%	29,9 k €	-61.2%	77 k €	+4.3%	73,8 k €	-60.9%	188,9 k €	+104%	92,8 k €	+50.9%	61,5 k €	-12.9%	70,6 k €	-10.6%	79 k €	+9.5%	72,1 k €	-0.7%	72,6 k €	+4.8%	69,3 k €
Net result	-8,4 k €	-23.6%	-6,8 k €	+69.1%	-22 k €	-108%	284,9 k €	+53.1%	186,2 k €	+133%	79,9 k €	-8.2%	87,1 k €	+50.7%	57,8 k €	-21.7%	73,8 k €	+64.9%	44,8 k €	+35.3%	33,1 k €	-52.9%	70,3 k €	-56.5%	161,6 k €	+72.6%	93,6 k €	+42.6%	65,6 k €	+19.0%	55,2 k €	-13.2%	63,6 k €	+19.3%	53,3 k €	-6.8%	57,2 k €	+26.8%	45,1 k €
Balance sheet
Equity	1,9 M €	-0.4%	1,9 M €	-0.3%	1,9 M €	-1.1%	2 M €	+17.0%	1,7 M €	+12.5%	1,5 M €	+5.7%	1,4 M €	+6.6%	1,3 M €	+4.6%	1,3 M €	+6.2%	1,2 M €	+3.9%	1,2 M €	+3.0%	1,1 M €	+6.2%	1,1 M €	+15.6%	910,5 k €	+11.5%	816,9 k €	+8.7%	751,3 k €	+7.9%	696,1 k €	+10.1%	632,5 k €	+9.2%	579,2 k €	+11.0%	522,1 k €
Total assets	2,2 M €	-10.6%	2,5 M €	+11.7%	2,2 M €	+1.1%	2,2 M €	+8.6%	2 M €	-2.2%	2,1 M €	+14.7%	1,8 M €	-4.8%	1,9 M €	+34.2%	1,4 M €	+2.3%	1,4 M €	+3.8%	1,3 M €	+0.6%	1,3 M €	+6.1%	1,3 M €	+14.3%	1,1 M €	+10.8%	989 k €	+11.4%	888,1 k €	+5.1%	845,4 k €	+10.3%	766,1 k €	-2.0%	781,4 k €	+9.8%	711,8 k €
Cash	10,3 k €	-93.4%	154,8 k €	-25.8%	208,6 k €	-4.9%	219,2 k €	-31.0%	317,9 k €	+9562%	3,3 k €	-58.6%	8 k €	-87.6%	63,9 k €	-72.6%	233,2 k €	-35.4%	360,9 k €	+0.2%	360,1 k €	-33.6%	542,3 k €	+1.2%	535,9 k €	+30.8%	409,6 k €	+13.7%	360,3 k €	+9.4%	329,3 k €	+20.6%	273,1 k €	+46.6%	186,3 k €	-0.4%	186,9 k €	+48.5%	125,8 k €
Debts	296,7 k €	-46.4%	553,6 k €	+93.2%	286,6 k €	+18.7%	241,4 k €	-29.2%	340,9 k €	-40.4%	572,2 k €	+49.0%	384,1 k €	-31.6%	561,2 k €	+356%	123 k €	-29.2%	173,6 k €	+4.6%	165,9 k €	-12.9%	190,4 k €	+7.1%	177,8 k €	-3.9%	184,9 k €	+7.5%	172 k €	+25.7%	136,8 k €	-8.0%	148,8 k €	+11.8%	133,1 k €	-34.2%	202,2 k €	+6.6%	189,8 k €
Other
Workforce	–		–		–		–		1,7 ETP	0.0%	1,7 ETP	0.0%	1,7 ETP	0.0%	1,7 ETP	-5.6%	1,8 ETP	0.0%	1,8 ETP	-28.0%	2,5 ETP	-34.2%	3,8 ETP	0.0%	3,8 ETP	+46.2%	2,6 ETP	-18.8%	3,2 ETP	0.0%	3,2 ETP	0.0%	3,2 ETP	0.0%	3,2 ETP	+45.5%	2,2 ETP	-12.0%	2,5 ETP

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 5 ended

Active mandates

Kristoff Van Robays

Director · since 01 juillet 2014

Active

Jenny Michels

Director

Active

Roland Van Robays

Managing director

Active

Ended mandates

Inge Hoste

Director · since 01 mars 2008 · until 15 mai 2010

Ended

Inge Hoste

Director · until 19 avril 2013

Ended

Inge Hoste

Director

Ended

Kristoff Van Robays

Director

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	15/06/2026	31/08/2025	30/09/2024	29/09/2023	27/10/2022	14/06/2021
General meeting	16/05/2026	17/05/2025	18/05/2024	20/05/2023	21/05/2022	15/05/2021
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	16/05/2026	15/06/2026	Dutch	PDF
Abridged model	31/12/2024	17/05/2025	31/08/2025	Dutch	PDF
Abridged model	31/12/2023	18/05/2024	30/09/2024	Dutch	PDF
Abridged model	31/12/2022	20/05/2023	29/09/2023	Dutch	PDF
Abridged model	31/12/2021	21/05/2022	27/10/2022	Dutch	PDF
Abridged model	31/12/2020	15/05/2021	14/06/2021	Dutch	PDF
Abridged model	31/12/2019	16/05/2020	27/08/2020	Dutch	PDF
Abridged model	31/12/2018	18/05/2019	05/07/2019	Dutch	PDF
Abridged model	31/12/2017	19/05/2018	30/08/2018	Dutch	PDF
Abridged model	31/12/2016	20/05/2017	25/07/2017	Dutch	PDF
Abridged model	31/12/2015	21/05/2016	29/08/2016	Dutch	PDF
Abridged model	31/12/2014	16/05/2015	28/08/2015	Dutch	PDF
Abridged model	31/12/2013	17/05/2014	25/07/2014	Dutch	PDF
Abridged model	31/12/2012	18/05/2013	30/08/2013	Dutch	PDF
Abridged modelCorrection	31/12/2011	19/05/2012	16/08/2012	Dutch	PDF
Abridged model	31/12/2011	19/05/2012	25/07/2012	Dutch	PDF
Abridged model	31/12/2010	21/05/2011	27/07/2011	Dutch	PDF
Abridged model	31/12/2009	15/05/2010	18/06/2010	Dutch	PDF
Abridged model	31/12/2008	16/05/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	17/05/2008	16/06/2008	Dutch	PDF
Abridged model	31/12/2006	19/05/2007	04/09/2007	Dutch	PDF

Estimate

Indicative valuation

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 · 3 active · 5 ended

Active mandates

Kristoff Van Robays

Director · since 01 juillet 2014

Active

Jenny Michels

Director

Active

Roland Van Robays

Managing director

Active

Ended mandates

Inge Hoste

Director · since 01 mars 2008 · until 15 mai 2010

Ended

Inge Hoste

Director · until 19 avril 2013

Ended

Inge Hoste

Director

Ended

Kristoff Van Robays

Director

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Restructuring27/08/2026
Fusie door overneming
PDF
Restructuring12/06/2026
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Other31/05/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING - DIVERSEN - DOEL
PDF
Mandates12/01/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/12/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/08/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/09/2013
ONTSLAGEN - BENOEMINGEN
PDF
Other05/11/2012
ALGEMENE VERGADERING - DIVERSEN
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 2025-8,4 k €↓
2024
Annual accounts 2024-6,8 k €↑
2023
Annual accounts 2023-22 k €↓
2022
Annual accounts 2022284,9 k €↑
2022
Name changeVAN ROBAYS CONCEPT
2021
Annual accounts 2021186,2 k €↑
2021
Name changeVAN ROBAYS VERZEKERINGSKANTOOR
2020
Annual accounts 202079,9 k €↓
2019
Annual accounts 201987,1 k €↑
2018
Annual accounts 201857,8 k €↓
2017
Annual accounts 201773,8 k €↑
2016
Annual accounts 201644,8 k €↑
2015
Annual accounts 201533,1 k €↓
2014
Annual accounts 201470,3 k €↓
2013
Annual accounts 2013161,6 k €↑
2012
Annual accounts 201293,6 k €↑
2011
Annual accounts 201165,6 k €↑
2010
Annual accounts 201055,2 k €↓
2009
Annual accounts 200963,6 k €↑
2008
Annual accounts 200853,3 k €↓
2007
Annual accounts 200757,2 k €↑
2006
Annual accounts 200645,1 k €
07/12/1981
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 ROBAYS CONCEPT

Overview

What does VAN ROBAYS CONCEPT do?

Trend over 20 financial years

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