De Roy - Torfs
0430.764.033 · rovalta.com · 23/09/2026
NORMAL SITUATION
De Roy - Torfs
Financial year 2022 · closed on 31/12/2022
Net result
-10,2 k €
+70.9% YoY
Gross margin
-8,7 k €
+72.3% YoY
Equity
-60,2 k €
-20.5% YoY
Company — Normal situation.
Overview
What does De Roy - Torfs do?
De Roy - Torfs is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0430.764.033
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
31/12/2022
Joint committees (1)
- 314
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Financials
Trend over 16 financial years
| 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | -8,7 k € | +72.3% | -31,5 k € | -1383% | 2,5 k € | -77.9% | 11,1 k € | +52.9% | 7,3 k € | -54.2% | 15,9 k € | -34.2% | 24,1 k € | +11.6% | 21,6 k € | +7.0% | 20,2 k € | +259% | 5,6 k € | +266% | -3,4 k € | +77.4% | -15 k € | -152% | 28,7 k € | +12.3% | 25,6 k € | -19.7% | 31,8 k € | +2604% | -1,3 k € |
| EBITDA | -9,9 k € | +70.0% | -33,1 k € | -1522% | 2,3 k € | -76.5% | 9,9 k € | +61.9% | 6,1 k € | -54.2% | 13,4 k € | -41.2% | 22,8 k € | +10.9% | 20,5 k € | +21.7% | 16,9 k € | +1200% | 1,3 k € | +129% | -4,5 k € | +83.6% | -27,6 k € | -2942% | 972,5 € | -94.9% | 19 k € | -34.6% | 29 k € | +1093% | -2,9 k € |
| Operating result | -9,9 k € | +70.2% | -33,4 k € | -1532% | 2,3 k € | +196% | -2,4 k € | -182% | 3 k € | -36.8% | 4,7 k € | -70.2% | 15,7 k € | +22.9% | 12,8 k € | +54.7% | 8,2 k € | +238% | -6 k € | +49.9% | -11,9 k € | +64.9% | -34 k € | -584% | -5 k € | -133% | 15,1 k € | -28.1% | 21 k € | +303% | -10,3 k € |
| Net result | -10,2 k € | +70.9% | -35,2 k € | -1770% | 2,1 k € | +161% | -3,5 k € | -5664% | 62,4 € | -96.8% | 2 k € | -85.6% | 13,7 k € | +34.2% | 10,2 k € | +144% | 4,2 k € | +142% | -10 k € | +36.5% | -15,7 k € | +62.9% | -42,3 k € | -1392% | -2,8 k € | -123% | 12,5 k € | -27.1% | 17,1 k € | +262% | -10,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | -60,2 k € | -20.5% | -49,9 k € | -197% | -16,8 k € | +11.1% | -18,9 k € | -22.5% | -15,5 k € | +0.4% | -15,5 k € | +11.3% | -17,5 k € | +43.9% | -31,2 k € | +24.6% | -41,4 k € | +9.2% | -45,6 k € | -28.0% | -35,6 k € | -78.9% | -19,9 k € | -189% | 22,4 k € | -11.2% | 25,2 k € | +16.1% | 21,7 k € | +374% | 4,6 k € |
| Total assets | 1,9 k € | -87.7% | 15,4 k € | +22185% | 69 € | – | 21,1 k € | +7.1% | 19,7 k € | -27.7% | 27,2 k € | -9.4% | 30,1 k € | +5.0% | 28,6 k € | -7.1% | 30,8 k € | -15.5% | 36,5 k € | +47.3% | 24,7 k € | -68.5% | 78,7 k € | +23.2% | 63,8 k € | +17.4% | 54,4 k € | +6.1% | 51,3 k € | ||
| Cash | 347,5 € | -84.4% | 2,2 k € | +3135% | 69 € | – | 129,6 € | – | 1,7 k € | -29.9% | 2,5 k € | +178% | 888 € | -90.1% | 9 k € | -8.9% | 9,8 k € | +152% | 3,9 k € | +56.4% | 2,5 k € | +389% | 510,4 € | -81.5% | 2,8 k € | – | |||||
| Debts | 60,7 k € | -5.1% | 63,9 k € | +278% | 16,9 k € | -10.8% | 18,9 k € | -48.2% | 36,6 k € | +3.8% | 35,2 k € | -21.2% | 44,7 k € | -27.0% | 61,2 k € | -12.5% | 70 k € | -8.3% | 76,4 k € | +6.0% | 72 k € | +61.4% | 44,6 k € | -20.7% | 56,3 k € | +45.7% | 38,6 k € | +18.3% | 32,6 k € | -30.1% | 46,7 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | 0,1 ETP | 0.0% | 0,1 ETP | – | 0,3 ETP | -50.0% | 0,6 ETP | +500% | 0,1 ETP | – | – | ||||||||||||
Governance
Board of directors
Seen on filing of 31/12/2022 · 2 active · 5 ended
Active mandates
Didier Torfs
ActiveKris De Roy
ActiveEnded mandates
Lesley Brits
EndedLesley Brits
EndedLinda Van Den Brouck
EndedLinda Van Den Brouck
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/07/2023 | 29/07/2022 | 17/06/2021 | 03/07/2020 | 22/08/2019 | 29/09/2018 |
| General meeting | 30/06/2023 | 30/06/2022 | 01/06/2021 | 02/06/2020 | 04/06/2019 | 05/06/2018 |
| 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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Annual accounts filings
36 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 30/06/2023 | 28/07/2023 | Dutch | |
| Micro model | 31/12/2021 | 30/06/2022 | 29/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 01/06/2021 | 17/06/2021 | Dutch | |
| Micro model | 31/12/2019 | 02/06/2020 | 03/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 04/06/2019 | 22/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 05/06/2018 | 29/09/2018 | Dutch | |
| Micro model | 31/12/2016 | 06/06/2017 | 30/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 07/06/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 02/06/2015 | 28/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 03/06/2014 | 31/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 04/06/2013 | 12/09/2013 | Dutch | |
| Abridged model | 31/12/2011 | 05/06/2012 | 24/09/2012 | Dutch | |
| Abridged model | 31/12/2010 | 07/06/2011 | 31/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 01/06/2010 | 30/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/06/2009 | 21/03/2010 | Dutch | |
| Abridged model | 31/12/2007 | 03/06/2008 | 29/09/2008 | Dutch | |
| Abridged model | 31/12/2006 | 05/06/2007 | 07/07/2008 | Dutch | |
| Abridged model | 31/12/2005 | 06/06/2006 | 07/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 07/06/2005 | 18/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 01/06/2004 | 29/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 03/06/2003 | 29/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 04/06/2002 | 04/10/2002 | Dutch | |
| Abridged model | 31/12/2000 | 04/06/2001 | 08/08/2001 | Dutch | |
| Abridged model | 31/12/1999 | 05/06/2000 | 03/10/2000 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2022 · 2 active · 5 ended
Active mandates
Didier Torfs
ActiveKris De Roy
ActiveEnded mandates
Lesley Brits
EndedLesley Brits
EndedLinda Van Den Brouck
EndedLinda Van Den Brouck
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022-10,2 k €↑
- 2021Annual accounts 2021-35,2 k €↓
- 2019Annual accounts 20192,1 k €↑
- 2018Annual accounts 2018-3,5 k €↓
- 2017Annual accounts 201762,4 €↓
- 2016Annual accounts 20162 k €↓
- 2015Annual accounts 201513,7 k €↑
- 2014Annual accounts 201410,2 k €↑
- 2013Annual accounts 20134,2 k €↑
- 2012Annual accounts 2012-10 k €↑
- 2011Annual accounts 2011-15,7 k €↑
- 2010Annual accounts 2010-42,3 k €↓
- 2009Annual accounts 2009-2,8 k €↓
- 2008Annual accounts 200812,5 k €↓
- 2007Annual accounts 200717,1 k €↑
- 2006Annual accounts 2006-10,6 k €