Van Roy Geert
0436.697.661 · rovalta.com · 23/09/2026
ACTIVE
Van Roy Geert
Financial year 2024 · closed on 31/12/2024
Net result
3 k €
-14.1% YoY
Gross margin
135,6 k €
+3.3% YoY
Equity
127,4 k €
+2.4% YoY
Overview
What does Van Roy Geert do?
Van Roy Geert is a Private limited company incorporated in 1989. Its registered office is in Denderleeuw.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0436.697.661
Incorporation
03/02/1989
Legal form
Private limited company
Registered office
Wildebeekstraat 39
9473 Denderleeuw · FlandreSee on map
9473 Denderleeuw · FlandreSee on map
Contributed capital
31 000,00 €
Latest accounts
31/12/2024
Joint committees (1)
- 14901
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 135,6 k € | +3.3% | 131,3 k € | -6.3% | 140,1 k € | +2.7% | 136,4 k € | +67.0% | 81,7 k € | +28.0% | 63,8 k € | +65.0% | 38,7 k € | +25.0% | 30,9 k € | -14.0% | 36 k € | -28.5% | 50,3 k € | +259% | 14 k € | -26.1% | 19 k € | -11.5% | 21,4 k € | +60.7% | 13,3 k € | -45.2% | 24,4 k € | -35.6% | 37,8 k € | -33.6% | 56,9 k € | -54.1% | 124 k € | +48.1% | 83,8 k € |
| EBITDA | 29,5 k € | -1.1% | 29,8 k € | -37.2% | 47,5 k € | -26.6% | 64,6 k € | +29.0% | 50,1 k € | +28.6% | 38,9 k € | +14.4% | 34 k € | +21.0% | 28,1 k € | +70.1% | 16,5 k € | -65.7% | 48,2 k € | +271% | 13 k € | -21.8% | 16,6 k € | +47.8% | 11,3 k € | +22.3% | 9,2 k € | -50.9% | 18,8 k € | -6.1% | 20 k € | +141% | -49,3 k € | -800% | 7 k € | -45.1% | 12,8 k € |
| Operating result | 4,9 k € | -17.4% | 6 k € | -76.8% | 25,8 k € | -31.3% | 37,5 k € | +18.7% | 31,6 k € | +56.9% | 20,2 k € | -2.0% | 20,6 k € | +19.4% | 17,2 k € | +13.2% | 15,2 k € | -63.8% | 42 k € | +604% | 6 k € | -37.6% | 9,6 k € | +142% | 3,9 k € | +173% | -5,4 k € | -142% | 12,7 k € | -11.8% | 14,4 k € | +126% | -55,7 k € | -15938% | 351,5 € | -81.0% | 1,9 k € |
| Net result | 3 k € | -14.1% | 3,5 k € | -82.2% | 19,6 k € | -53.7% | 42,4 k € | +78.4% | 23,8 k € | +47.8% | 16,1 k € | +6.8% | 15,1 k € | +38.7% | 10,9 k € | +27.8% | 8,5 k € | -42.0% | 14,6 k € | +55.1% | 9,4 k € | +12.3% | 8,4 k € | +193% | -9,1 k € | +2.7% | -9,3 k € | -196% | 9,8 k € | -26.3% | 13,2 k € | +120% | -67,4 k € | -1535% | -4,1 k € | -455% | -742 € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 127,4 k € | +2.4% | 124,4 k € | +2.9% | 120,9 k € | +19.4% | 101,3 k € | +72.1% | 58,8 k € | +67.8% | 35,1 k € | +84.8% | 19 k € | +385% | 3,9 k € | +156% | -7 k € | +55.0% | -15,4 k € | +48.7% | -30,1 k € | +23.9% | -39,5 k € | +17.5% | -47,9 k € | -23.4% | -38,8 k € | -31.6% | -29,5 k € | +24.8% | -39,3 k € | +25.2% | -52,5 k € | -453% | 14,9 k € | -21.7% | 19 k € |
| Total assets | 320,1 k € | +19.4% | 268 k € | -19.1% | 331,1 k € | +65.8% | 199,8 k € | +40.6% | 142,1 k € | +9.7% | 129,5 k € | +23.0% | 105,3 k € | -16.6% | 126,3 k € | +334% | 29,1 k € | -79.6% | 142,4 k € | -30.4% | 204,6 k € | +76.3% | 116,1 k € | -48.8% | 226,8 k € | +13.1% | 200,5 k € | +120% | 91,1 k € | -33.1% | 136,1 k € | -3.5% | 141 k € | -15.2% | 166,2 k € | +36.9% | 121,4 k € |
| Cash | 16 k € | -36.9% | 25,4 k € | -42.4% | 44 k € | +41.7% | 31,1 k € | -44.3% | 55,7 k € | +96.2% | 28,4 k € | -4.2% | 29,6 k € | +479% | 5,1 k € | +14162% | 35,9 € | -16.3% | 42,9 € | 0.0% | 42,9 € | 0.0% | 42,9 € | 0.0% | 42,9 € | -44.7% | 77,5 € | 0.0% | 77,5 € | +130% | 33,8 € | -1.4% | 34,2 € | -4.6% | 35,9 € | -59.9% | 89,4 € |
| Debts | 145,8 k € | +17.3% | 124,3 k € | -40.9% | 210,2 k € | +113% | 98,5 k € | +18.3% | 83,2 k € | -8.9% | 91,3 k € | +9.5% | 83,4 k € | -27.0% | 114,2 k € | +266% | 31,2 k € | -80.2% | 157,9 k € | -32.7% | 234,5 k € | +50.7% | 155,6 k € | -43.4% | 274,8 k € | +14.9% | 239,1 k € | +98.3% | 120,6 k € | -31.1% | 175 k € | -9.1% | 192,5 k € | +30.0% | 148 k € | +45.7% | 101,6 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0,3 ETP | -90.0% | 3,0 ETP | 0.0% | 3,0 ETP | 0.0% | 3,0 ETP | |||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 4 ended
Active mandates
Mathias Van Roy
ActiveGeert Paul Van Roy
ActiveEnded mandates
Geert Paul Van Roy
EndedGEERT VAN ROY
EndedGEERT VAN ROY
EndedGEERT VAN ROY
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 06/10/2025 | 20/11/2024 | 31/08/2023 | 11/07/2022 | 01/07/2021 | 30/06/2020 |
| General meeting | 01/10/2025 | 23/10/2024 | 16/08/2023 | 25/06/2022 | 26/06/2021 | 27/06/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
21 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 01/10/2025 | 06/10/2025 | Dutch | |
| Micro model | 31/12/2023 | 23/10/2024 | 20/11/2024 | Dutch | |
| Micro model | 31/12/2022 | 16/08/2023 | 31/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 25/06/2022 | 11/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 26/06/2021 | 01/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 27/06/2020 | 30/06/2020 | Dutch | |
| Micro model | 31/12/2018 | 29/06/2019 | 01/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 30/06/2018 | 02/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 24/06/2017 | 26/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 25/06/2016 | 26/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 27/06/2015 | 29/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 28/06/2014 | 10/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 29/06/2013 | 03/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 26/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 25/06/2011 | 04/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 26/06/2010 | 17/08/2010 | Dutch | |
| Abridged modelCorrection | 31/12/2008 | 15/09/2009 | 29/10/2009 | Dutch | |
| Abridged model | 31/12/2008 | 30/06/2009 | 31/07/2009 | Dutch | |
| Abridged modelCorrection | 31/12/2007 | 25/09/2008 | 14/10/2008 | Dutch | |
| Abridged model | 31/12/2007 | 28/06/2008 | 22/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/06/2007 | 30/07/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 k€
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 31/12/2024 · 2 active · 4 ended
Active mandates
Mathias Van Roy
ActiveGeert Paul Van Roy
ActiveEnded mandates
Geert Paul Van Roy
EndedGEERT VAN ROY
EndedGEERT VAN ROY
EndedGEERT VAN ROY
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates18/01/2024WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Mandates18/10/2023ONTSLAGEN - BENOEMINGEN
- Registered office08/09/2006MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
- Capital / shares03/01/2005ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 20243 k €↓
- 2023Annual accounts 20233,5 k €↓
- 2022Annual accounts 202219,6 k €↓
- 2021Annual accounts 202142,4 k €↑
- 2020Annual accounts 202023,8 k €↑
- 2019Annual accounts 201916,1 k €↑
- 2018Annual accounts 201815,1 k €↑
- 2017Annual accounts 201710,9 k €↑
- 2016Annual accounts 20168,5 k €↓
- 2015Annual accounts 201514,6 k €↑
- 2014Annual accounts 20149,4 k €↑
- 2013Annual accounts 20138,4 k €↑
- 2012Annual accounts 2012-9,1 k €↑
- 2011Annual accounts 2011-9,3 k €↓
- 2010Annual accounts 20109,8 k €↓
- 2009Annual accounts 200913,2 k €↑
- 2008Annual accounts 2008-67,4 k €↓
- 2007Annual accounts 2007-4,1 k €↓
- 2006Annual accounts 2006-742 €
- 03/02/1989IncorporationPrivate limited company