ACTIVE

BIERHANDEL VAN ROY

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Financial year 2025 · Closed on 30/06/2025

Net result24,3 k €-17,4 %over 1 year
Gross margin201,7 k €+7,0 %over 1 year
Equity482,9 k €-20,7 %over 1 year
Workforce1,3 ETP+30,0 %over 1 year

Identity

Source · BCE/KBO

BIERHANDEL VAN ROY is a Public limited company incorporated in 1987. Its main activity is: Wholesale of beverages. Its registered office is in Lille. It employs on average 1,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0432.116.192
Incorporation
29/09/1987
Legal form
Public limited company
Registered office
Wechelsebaan 143 box 11
2275 Lille · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
30/06/2025
Average workforce
1,3 ETP
Joint committees (2)
  • 119
  • 201
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 17 financial years

20252024202320222021
Income statement
Gross margin201,7 k €188,6 k €180,8 k €176,5 k €136,9 k €
EBITDA85,4 k €95,8 k €101 k €106,5 k €69,4 k €
Operating result52,4 k €52,6 k €59,2 k €56,2 k €44,4 k €
Net result24,3 k €29,4 k €40,4 k €38,6 k €20 k €
Balance sheet
Equity482,9 k €608,6 k €579,2 k €538,8 k €610,3 k €
Total assets1,2 M €1,1 M €1,2 M €1,2 M €1,4 M €
Cash179,4 k €108,7 k €147,2 k €144,1 k €160 k €
Debts753,1 k €453,8 k €615,3 k €617,8 k €749,1 k €
Other
Workforce1,3 ETP1,0 ETP1,0 ETP1,0 ETP1,2 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

3 active · 16 ended

Active mandates

Francois Van Roy

Director · since 01 décembre 2023 · until 31 décembre 2024

Active
Van Roy Management

Director · since 01 décembre 2023 · until 01 décembre 2029 · 0759.986.981

Represented by Geert Van Roy

Active
Nele Talpe

Director · since 01 février 2020 · until 01 août 2024

Active

Ended mandates

Geert Van Roy

Managing director · since 01 décembre 2023 · until 01 décembre 2029

Ended
Geert Van Roy

Managing director · since 01 février 2020 · until 02 décembre 2023

Ended
Nele Talpe

Director · since 01 février 2020 · until 01 août 2025

Ended
Nele Talpe

Director · since 01 février 2020 · until 06 décembre 2025

Ended

Other companies at this address

Wechelsebaan 143 2275 Lille
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0439.831.157
BERT VERSTAPPEN● Active
0447.022.025
Casalingo+heating● Active
0649.557.431
ELTRAMEC● Active
0543.529.305
PAUWELS en Co● Active
0437.370.327
Project One● Active
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Verstappen Versatile Technology● Active
0849.672.290

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date22/12/202523/12/202411/08/202330/12/202231/01/202223/02/2021
General meeting19/12/202513/12/202404/08/202329/12/202228/01/202207/01/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202519/12/202522/12/2025DutchPDF
Abridged model30/06/202413/12/202423/12/2024DutchPDF
Abridged model30/06/202304/08/202311/08/2023DutchPDF
Abridged model30/06/202229/12/202230/12/2022DutchPDF
Abridged model30/06/202128/01/202231/01/2022DutchPDF
Abridged model30/06/202007/01/202123/02/2021DutchPDF
Abridged model30/06/201928/12/201921/04/2020DutchPDF
Abridged model30/06/201822/12/201812/02/2019DutchPDF
Abridged model30/06/201702/12/201711/12/2017DutchPDF
Abridged model30/06/201603/12/201628/02/2017DutchPDF
Abridged model30/06/201530/12/201528/01/2016DutchPDF
Abridged model30/06/201429/01/201512/02/2015DutchPDF
Abridged model30/06/201331/01/201421/02/2014DutchPDF
Abridged model30/06/201219/01/201301/03/2013DutchPDF
Abridged model30/06/201115/02/201229/02/2012DutchPDF
Abridged model30/06/201021/01/201125/02/2011DutchPDF
Abridged model30/06/200905/12/200918/01/2010DutchPDF
Abridged model30/06/200802/01/200907/01/2009DutchPDF
Abridged model30/06/200702/01/200822/01/2008DutchPDF
Abridged model30/06/200602/01/200704/01/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

Board of directors

Source · NBB, accounts to 30/06/2025

3 active · 16 ended

Active mandates

Francois Van Roy

Director · since 01 décembre 2023 · until 31 décembre 2024

Active
Van Roy Management

Director · since 01 décembre 2023 · until 01 décembre 2029 · 0759.986.981

Represented by Geert Van Roy

Active
Nele Talpe

Director · since 01 février 2020 · until 01 août 2024

Active

Ended mandates

Geert Van Roy

Managing director · since 01 décembre 2023 · until 01 décembre 2029

Ended
Geert Van Roy

Managing director · since 01 février 2020 · until 02 décembre 2023

Ended
Nele Talpe

Director · since 01 février 2020 · until 01 août 2025

Ended
Nele Talpe

Director · since 01 février 2020 · until 06 décembre 2025

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates16/12/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/11/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/12/2023
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates31/07/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/03/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares22/10/2018
    KAPITAAL - AANDELEN
    PDF
  • Mandates09/01/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares03/07/2014
    KAPITAAL - AANDELEN
    PDF

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 202524,3 k €↓
  2. 2024
    Annual accounts 202429,4 k €↓
  3. 2023
    Annual accounts 202340,4 k €↑
  4. 2022
    Annual accounts 202238,6 k €↑
  5. 2021
    Annual accounts 202120 k €↑
  6. 2019
    Annual accounts 201917,5 k €↓
  7. 2018
    Annual accounts 201825,6 k €↓
  8. 2017
    Annual accounts 2017119,4 k €↑
  9. 2015
    Annual accounts 201559,9 k €↑
  10. 2014
    Annual accounts 201452,9 k €↑
  11. 2013
    Annual accounts 20131,8 k €↑
  12. 2012
    Annual accounts 2012-22,4 k €↑
  13. 2011
    Annual accounts 2011-100,6 k €↓
  14. 2010
    Annual accounts 2010-76,8 k €↑
  15. 2009
    Annual accounts 2009-120,6 k €↓
  16. 2008
    Annual accounts 2008-117,5 k €↓
  17. 2007
    Annual accounts 2007308,7 k €
  18. 29/09/1987
    IncorporationPublic limited company