ACTIVE

VAN ROY

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Financial year 2025 · closed on 30/06/2025

Net result

140,1 k €

-49.7% YoY

Gross margin

1,2 M €

-4.4% YoY

Equity

746,9 k €

+23.1% YoY

Workforce

15,5 ETP

-7.7% YoY

What does VAN ROY do?

VAN ROY is a Private limited company incorporated in 1987. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Meerhout. It employs on average 15,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0431.073.542

Incorporation

27/04/1987

Legal form

Private limited company

Registered office

Gestelsesteenweg 105
2450 Meerhout · FlandreSee on map

Contributed capital

59 133,91 €

Latest accounts

30/06/2025

Average workforce

15,5 ETP

Activities (NACE)

47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main 47112Retail sale in non-specialised stores with food, beverages or tobacco predominating 47113Retail sale in non-specialised stores with food, beverages or tobacco predominating 52112Warehousing and storage 52113Warehousing and storage 69202Accounting, bookkeeping and auditing activities; tax consultancy+2

Joint committees (2)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,2 M €	-4.4%	1,2 M €	-21.1%	1,5 M €	+35.0%	1,1 M €	-0.3%	1,1 M €	+39.3%	819 k €	-7.4%	884,3 k €	+11.4%	794,2 k €	+6.0%	749,4 k €	+11.3%	673,2 k €	+26.5%	532,3 k €	-2.2%	544,5 k €	+1.4%	536,9 k €	+10.8%	484,6 k €	+11.8%	433,4 k €	+25.5%	345,3 k €	+5.3%	327,8 k €	+1.4%	323,4 k €	+7.8%	299,9 k €
EBITDA	437 k €	-17.0%	526,2 k €	+43.5%	366,8 k €	-31.4%	534,4 k €	-12.5%	610,9 k €	+101%	304,3 k €	-22.8%	394 k €	+28.2%	307,3 k €	+2.4%	300 k €	+10.3%	271,9 k €	+76.7%	153,9 k €	-16.3%	183,8 k €	-8.1%	200 k €	+8.3%	184,7 k €	+2.4%	180,4 k €	+51.8%	118,8 k €	-8.7%	130,1 k €	-7.7%	141,1 k €	+6.9%	132 k €
Operating result	204,8 k €	-49.9%	409,2 k €	+92.2%	212,9 k €	-33.0%	317,9 k €	-22.2%	408,6 k €	+319%	97,4 k €	-52.7%	206,2 k €	+58.8%	129,8 k €	-42.2%	224,5 k €	+0.8%	222,7 k €	+129%	97,1 k €	-3.0%	100,1 k €	-4.2%	104,6 k €	+1.2%	103,4 k €	+10.8%	93,3 k €	+211%	30 k €	-59.2%	73,5 k €	-17.5%	89,1 k €	+5.5%	84,5 k €
Net result	140,1 k €	-49.7%	278,2 k €	+122%	125,5 k €	-34.3%	191 k €	-27.6%	263,7 k €	+392%	53,6 k €	-61.6%	139,5 k €	+175%	50,7 k €	-57.1%	118,2 k €	-19.7%	147,1 k €	+183%	52 k €	-40.7%	87,7 k €	+38.7%	63,2 k €	-60.4%	159,7 k €	+36.3%	117,2 k €	+5552%	2,1 k €	-97.9%	96,9 k €	+122%	43,8 k €	-48.5%	85 k €
Balance sheet
Equity	746,9 k €	+23.1%	606,8 k €	+84.7%	328,6 k €	-81.0%	1,7 M €	+12.4%	1,5 M €	+20.7%	1,3 M €	+4.4%	1,2 M €	+12.9%	1,1 M €	+4.9%	1 M €	+12.9%	914,8 k €	+19.2%	767,8 k €	+7.3%	715,7 k €	+10.5%	647,5 k €	+10.8%	584,3 k €	+37.6%	424,6 k €	+22.6%	346,4 k €	-36.4%	544,3 k €	+11.9%	486,4 k €	+3.7%	469 k €
Total assets	2,3 M €	+65.6%	1,4 M €	+30.6%	1,1 M €	-58.9%	2,6 M €	+1.5%	2,5 M €	+6.3%	2,4 M €	+6.9%	2,2 M €	+2.4%	2,2 M €	+30.6%	1,7 M €	+12.0%	1,5 M €	+16.3%	1,3 M €	-10.4%	1,4 M €	+7.5%	1,3 M €	+10.4%	1,2 M €	+17.8%	1 M €	+17.1%	866,9 k €	+31.0%	661,5 k €	+6.8%	619,2 k €	+4.5%	592,4 k €
Cash	183,4 k €	-46.2%	340,8 k €	-49.6%	676,8 k €	+39.8%	484,1 k €	+133%	208,2 k €	+19.9%	173,7 k €	-0.9%	175,3 k €	+25.3%	139,9 k €	-3.0%	144,3 k €	-55.0%	320,9 k €	+221%	99,8 k €	-76.9%	432,4 k €	+55.5%	278,1 k €	-30.3%	399,2 k €	+80.2%	221,5 k €	+112%	104,7 k €	-55.3%	234,5 k €	-32.9%	349,4 k €	+36.5%	255,9 k €
Debts	1,5 M €	+99.0%	767,4 k €	+6.0%	723,7 k €	-12.0%	822,4 k €	-15.9%	977,3 k €	-10.3%	1,1 M €	+9.7%	993,6 k €	-7.8%	1,1 M €	+72.6%	624,4 k €	+21.0%	516,2 k €	+15.6%	446,6 k €	-31.3%	649,8 k €	+5.2%	617,5 k €	+7.0%	577,3 k €	+4.4%	553 k €	+14.6%	482,5 k €	+496%	81 k €	-19.0%	100 k €	+6.1%	94,3 k €
Other
Workforce	15,5 ETP	-7.7%	16,8 ETP	-0.6%	16,9 ETP	-0.6%	17,0 ETP	+8.3%	15,7 ETP	+7.5%	14,6 ETP	0.0%	14,6 ETP	-2.0%	14,9 ETP	+9.6%	13,6 ETP	+4.6%	13,0 ETP	+3.2%	12,6 ETP	+20.0%	10,5 ETP	+4.0%	10,1 ETP	+2.0%	9,9 ETP	+30.3%	7,6 ETP	+5.6%	7,2 ETP	-2.7%	7,4 ETP	+13.8%	6,5 ETP	+4.8%	6,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 3 active · 3 ended

Active mandates

EVANRO

Director · 1018.830.590

Represented by Eveline Van Roy

Active

Hilde Jacobs

Director

Active

Ivo Van Roy

Director

Active

Ended mandates

Hilde Jacobs

Manager · since 30 septembre 2005

Ended

Hilde Jacobs

Manager

Ended

Ivo Van Roy

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
IMMO HIVO● Active	0795.378.323

Annual accounts

Full financial information

	2025	2024	2023	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	18 months	12 months	12 months	12 months
Filing date	29/01/2026	20/01/2025	04/01/2024	02/05/2022	26/07/2021	14/08/2020
General meeting	12/12/2025	13/12/2024	08/12/2023	15/04/2022	25/06/2021	26/06/2020
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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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	12/12/2025	29/01/2026	Dutch	PDF
Abridged model	30/06/2024	13/12/2024	20/01/2025	Dutch	PDF
Abridged model	30/06/2023	08/12/2023	04/01/2024	Dutch	PDF
Abridged model	31/12/2021	15/04/2022	02/05/2022	Dutch	PDF
Abridged model	31/12/2020	25/06/2021	26/07/2021	Dutch	PDF
Abridged model	31/12/2019	26/06/2020	14/08/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	05/07/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	30/08/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	24/06/2016	29/08/2016	Dutch	PDF
Abridged model	31/12/2014	10/06/2015	26/08/2015	Dutch	PDF
Abridged model	31/12/2013	11/06/2014	26/08/2014	Dutch	PDF
Abridged model	31/12/2012	12/06/2013	26/08/2013	Dutch	PDF
Abridged model	31/12/2011	13/06/2012	25/09/2012	Dutch	PDF
Abridged model	31/12/2010	08/06/2011	25/08/2011	Dutch	PDF
Abridged model	31/12/2009	09/06/2010	26/08/2010	Dutch	PDF
Abridged model	31/12/2008	10/06/2009	25/08/2009	Dutch	PDF
Abridged model	31/12/2007	11/06/2008	28/07/2008	Dutch	PDF
Abridged model	31/12/2006	13/06/2007	29/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 30/06/2025 · 3 active · 3 ended

Active mandates

EVANRO

Director · 1018.830.590

Represented by Eveline Van Roy

Active

Hilde Jacobs

Director

Active

Ivo Van Roy

Director

Active

Ended mandates

Hilde Jacobs

Manager · since 30 septembre 2005

Ended

Hilde Jacobs

Manager

Ended

Ivo Van Roy

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/03/2025
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring05/01/2023
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring07/11/2022
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Capital / shares02/01/2014
KAPITAAL - AANDELEN
PDF
Mandates20/10/2005
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
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 2025140,1 k €↓
2024
Annual accounts 2024278,2 k €↑
2023
Annual accounts 2023125,5 k €↓
2021
Annual accounts 2021191 k €↓
2020
Annual accounts 2020263,7 k €↑
2019
Annual accounts 201953,6 k €↓
2018
Annual accounts 2018139,5 k €↑
2017
Annual accounts 201750,7 k €↓
2016
Annual accounts 2016118,2 k €↓
2015
Annual accounts 2015147,1 k €↑
2014
Annual accounts 201452 k €↓
2013
Annual accounts 201387,7 k €↑
2012
Annual accounts 201263,2 k €↓
2011
Annual accounts 2011159,7 k €↑
2010
Annual accounts 2010117,2 k €↑
2009
Annual accounts 20092,1 k €↓
2008
Annual accounts 200896,9 k €↑
2007
Annual accounts 200743,8 k €↓
2006
Annual accounts 200685 k €
27/04/1987
IncorporationPrivate 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 ROY

Overview

What does VAN ROY do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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