ACTIVE

VAN ROY MATERIAUX

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Financial year 2025 · Closed on 30/06/2025

Net result-50,9 k €-213,2 %over 1 year
Gross margin53,8 k €-40,9 %over 1 year
Equity589,2 k €-8,0 %over 1 year

Identity

Source · BCE/KBO

VAN ROY MATERIAUX is a Private company with limited liability incorporated in 1990. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Dour.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0440.955.466
Incorporation
21/05/1990
Legal form
Private company with limited liability
Registered office
Rue Robert Tachenion 57
7370 Dour · WallonieSee on map
Contributed capital
18 592,01 €
Latest accounts
30/06/2025
Joint committees (1)
  • 124
Signals
Solid equityLow riskGood liquidityHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 19 financial years

20252024202320222021
Income statement
Gross margin53,8 k €91 k €90,3 k €56,1 k €74,7 k €
EBITDA-93,3 k €58,7 k €59,2 k €30,1 k €49,2 k €
Operating result-60,8 k €56,7 k €33,2 k €26,3 k €45 k €
Net result-50,9 k €45 k €32,1 k €27,9 k €40,2 k €
Balance sheet
Equity589,2 k €640,1 k €595,2 k €563,1 k €535,2 k €
Total assets642,4 k €708,5 k €628,8 k €632,1 k €610,1 k €
Cash378,2 k €370,4 k €316,8 k €274,4 k €255,5 k €
Debts53,2 k €68,4 k €33,6 k €69 k €75 k €
Other
Workforce–1,0 ETP–1,0 ETP1,0 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

1 active · 5 ended

Active mandates

Patrick Van Roy

Manager

Active

Ended mandates

Patrick VAN ROY

Manager · since 13 mars 2014

Ended
ANDREA HOORNE

Mandate

Ended
Andréa Hoorne

Director

Ended
Andréa Hoorne

Manager

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelMicro 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 date05/02/202603/03/202531/01/202410/02/202301/02/202226/01/2021
General meeting15/12/202514/12/202414/12/202314/12/202214/12/202114/12/2020
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 model30/06/202515/12/202505/02/2026FrenchPDF
Abridged model30/06/202414/12/202403/03/2025FrenchPDF
Abridged model30/06/202314/12/202331/01/2024FrenchPDF
Abridged model30/06/202214/12/202210/02/2023FrenchPDF
Abridged model30/06/202114/12/202101/02/2022FrenchPDF
Micro model30/06/202014/12/202026/01/2021FrenchPDF
Abridged model30/06/201914/12/201909/01/2020FrenchPDF
Abridged model30/06/201814/12/201809/01/2019FrenchPDF
Abridged model30/06/201708/12/201712/12/2017FrenchPDF
Abridged model30/06/201618/11/201625/11/2016FrenchPDF
Abridged model30/06/201531/12/201513/01/2016FrenchPDF
Abridged model30/06/201409/12/201429/12/2014FrenchPDF
Abridged model30/06/201309/12/201317/12/2013FrenchPDF
Abridged model30/06/201210/12/201207/01/2013FrenchPDF
Abridged model30/06/201116/12/201128/12/2011FrenchPDF
Abridged model30/06/201013/12/201029/12/2010FrenchPDF
Abridged model30/06/200915/12/200904/01/2010FrenchPDF
Abridged model30/06/200819/12/200826/01/2009FrenchPDF
Abridged model30/06/200717/12/200721/01/2008FrenchPDF
Abridged model30/06/200618/12/200615/01/2007FrenchPDF

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

1 active · 5 ended

Active mandates

Patrick Van Roy

Manager

Active

Ended mandates

Patrick VAN ROY

Manager · since 13 mars 2014

Ended
ANDREA HOORNE

Mandate

Ended
Andréa Hoorne

Director

Ended
Andréa Hoorne

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates26/03/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office10/01/2005
    SIEGE SOCIAL - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    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 2025-50,9 k €↓
  2. 2024
    Annual accounts 202445 k €↑
  3. 2023
    Annual accounts 202332,1 k €↑
  4. 2022
    Annual accounts 202227,9 k €↓
  5. 2021
    Annual accounts 202140,2 k €↓
  6. 2020
    Annual accounts 202080,5 k €↑
  7. 2019
    Annual accounts 2019-4,9 k €↑
  8. 2018
    Annual accounts 2018-42,1 k €↓
  9. 2017
    Annual accounts 2017-24,7 k €↑
  10. 2016
    Annual accounts 2016-32,1 k €↓
  11. 2015
    Annual accounts 201517,1 k €↓
  12. 2014
    Annual accounts 201434,8 k €↑
  13. 2013
    Annual accounts 201333,3 k €↑
  14. 2012
    Annual accounts 201219,3 k €↓
  15. 2011
    Annual accounts 201142,6 k €↓
  16. 2010
    Annual accounts 201051,7 k €↑
  17. 2009
    Annual accounts 200939 k €↓
  18. 2008
    Annual accounts 200843,2 k €↓
  19. 2007
    Annual accounts 200745,3 k €
  20. 21/05/1990
    IncorporationPrivate company with limited liability