VAN ROY
0452.100.073 · rovalta.com · 22/09/2026
NORMAL SITUATION
VAN ROY
Financial year 2025 · closed on 31/12/2025
Net result
495 k €
+158.2% YoY
Gross margin
923,2 k €
+78.3% YoY
Equity
1,6 M €
+43.3% YoY
Workforce
3,5 ETP
0.0% YoY
Company — Normal situation.
Strike-off: 25 juillet 2026
Overview
What does VAN ROY do?
VAN ROY is a Private limited company incorporated in 1994. It employs on average 3,5 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0452.100.073
Incorporation
02/02/1994
Legal form
Private limited company
Contributed capital
50 000,00 €
Latest accounts
31/12/2025
Average workforce
3,5 ETP
Joint committees (3)
- 218
- 341
- 34100
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||||
| Gross margin | 923,2 k € | +78.3% | 517,8 k € | +29.0% | 401,5 k € | -8.8% | 440,2 k € | -30.6% | 634,7 k € | +14.0% | 556,5 k € | +8.4% | 513,3 k € | +6.1% | 483,9 k € | +6.0% | 456,7 k € | +3.2% | 442,6 k € | +5.4% | 420,1 k € | +1.5% | 414,1 k € | +1.8% | 406,8 k € | +1.3% | 401,4 k € | +56.9% | 255,9 k € | -1.0% | 258,4 k € | +8.7% | 237,7 k € | +16.9% | 203,4 k € | -26.0% | 274,8 k € | +46.0% | 188,2 k € |
| EBITDA | 797,3 k € | +204% | 262,1 k € | +65.5% | 158,4 k € | -38.8% | 258,7 k € | -42.9% | 453,2 k € | +33.1% | 340,5 k € | +25.7% | 270,9 k € | -2.6% | 278,2 k € | +0.5% | 276,7 k € | -0.1% | 277 k € | +7.3% | 258,1 k € | -3.8% | 268,2 k € | -4.6% | 281,3 k € | -2.2% | 287,7 k € | +74.9% | 164,5 k € | +0.5% | 163,7 k € | +10.6% | 148 k € | +29.8% | 113,9 k € | -40.3% | 191 k € | +77.3% | 107,7 k € |
| Operating result | 751,8 k € | +261% | 208 k € | +134% | 88,9 k € | -54.8% | 196,7 k € | -52.0% | 409,6 k € | +38.7% | 295,4 k € | +30.8% | 225,8 k € | +11.9% | 201,7 k € | +2.9% | 196 k € | -2.0% | 200 k € | +11.4% | 179,5 k € | +0.1% | 179,3 k € | -18.7% | 220,5 k € | +3.9% | 212,1 k € | +2103% | 9,6 k € | -91.4% | 112,5 k € | +22.5% | 91,8 k € | +50.9% | 60,8 k € | -58.6% | 147 k € | +103% | 72,3 k € |
| Net result | 495 k € | +158% | 191,8 k € | +296% | 48,5 k € | -58.2% | 116 k € | -56.1% | 264,1 k € | +29.0% | 204,7 k € | +44.7% | 141,5 k € | +22.3% | 115,7 k € | -14.0% | 134,5 k € | -1.1% | 136 k € | +23.4% | 110,2 k € | -25.3% | 147,5 k € | +7.8% | 136,8 k € | -9.6% | 151,3 k € | +784% | 17,1 k € | -79.5% | 83,7 k € | +6.2% | 78,8 k € | +269% | 21,3 k € | -81.8% | 116,9 k € | +91.1% | 61,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 1,6 M € | +43.3% | 1,1 M € | -12.2% | 1,3 M € | +3.9% | 1,3 M € | +10.2% | 1,1 M € | +30.2% | 873,7 k € | -6.4% | 933,3 k € | +17.9% | 791,8 k € | +17.1% | 676,1 k € | -15.5% | 800,5 k € | +9.7% | 729,5 k € | +6.6% | 684,3 k € | -11.3% | 771,8 k € | +5.2% | 733,3 k € | +20.6% | 608 k € | +2.9% | 590,9 k € | +11.4% | 530,2 k € | +5.3% | 503,4 k € | -0.9% | 508,1 k € | +29.9% | 391,2 k € |
| Total assets | 1,8 M € | +15.8% | 1,6 M € | +15.3% | 1,4 M € | +4.5% | 1,3 M € | +5.9% | 1,2 M € | +22.2% | 998,4 k € | -20.9% | 1,3 M € | +13.1% | 1,1 M € | +13.0% | 987,2 k € | +10.8% | 890,8 k € | -4.0% | 927,5 k € | -1.3% | 939,6 k € | +13.7% | 826,6 k € | +4.2% | 793,1 k € | +19.4% | 664,3 k € | +0.0% | 664,1 k € | +12.1% | 592,4 k € | +14.2% | 518,9 k € | -0.2% | 519,7 k € | +28.7% | 403,7 k € |
| Cash | 430,8 k € | -34.5% | 657,2 k € | +122% | 295,8 k € | -46.9% | 557,1 k € | -24.1% | 733,7 k € | +6.8% | 687 k € | -24.7% | 912,3 k € | +24.4% | 733,4 k € | +13.1% | 648,2 k € | +33.9% | 484 k € | +3.5% | 467,6 k € | +17.9% | 396,5 k € | +18.4% | 334,9 k € | +54.7% | 216,5 k € | +301% | 54 k € | -84.1% | 340 k € | +3.6% | 328,3 k € | +57.1% | 209 k € | +345% | 46,9 k € | -44.9% | 85,2 k € |
| Debts | 165,5 k € | -60.0% | 413,8 k € | +751% | 48,6 k € | +26.2% | 38,5 k € | -53.2% | 82,3 k € | -34.0% | 124,8 k € | -62.0% | 328,6 k € | +1.6% | 323,5 k € | +4.2% | 310,5 k € | +246% | 89,7 k € | -54.6% | 197,5 k € | -22.7% | 255,3 k € | +366% | 54,8 k € | -8.5% | 59,8 k € | +6.3% | 56,3 k € | -23.1% | 73,2 k € | +17.6% | 62,2 k € | +302% | 15,5 k € | +33.4% | 11,6 k € | -6.9% | 12,5 k € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | 3,5 ETP | 0.0% | 3,5 ETP | 0.0% | 3,5 ETP | +20.7% | 2,9 ETP | – | – | 3,0 ETP | – | – | – | 3,0 ETP | -3.2% | 3,1 ETP | +6.9% | 2,9 ETP | +61.1% | 1,8 ETP | -10.0% | 2,0 ETP | +17.6% | 1,7 ETP | 0.0% | 1,7 ETP | 0.0% | 1,7 ETP | 0.0% | 1,7 ETP | 0.0% | 1,7 ETP | |||||||
Governance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 2 ended
Active mandates
Ivo Van Roy
ActiveEnded mandates
Ivo Van Roy
EndedIvo Van Roy
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Micro model | Micro model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/05/2026 | 29/07/2025 | 28/06/2024 | 27/06/2023 | 19/08/2022 | 03/08/2021 |
| General meeting | 22/05/2026 | 19/06/2025 | 27/06/2024 | 27/06/2023 | 28/06/2022 | 17/06/2021 |
| 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 |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 22/05/2026 | 29/05/2026 | Dutch | |
| Abridged model | 31/12/2024 | 19/06/2025 | 29/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 27/06/2024 | 28/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 27/06/2023 | 27/06/2023 | Dutch | |
| Micro model | 31/12/2021 | 28/06/2022 | 19/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 17/06/2021 | 03/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 18/06/2020 | 30/06/2020 | Dutch | |
| Micro model | 31/12/2018 | 08/10/2019 | 30/10/2019 | Dutch | |
| Micro model | 31/12/2017 | 21/06/2018 | 31/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 15/06/2017 | 31/08/2017 | Dutch | |
| Abridged modelCorrection | 31/12/2015 | 16/06/2016 | 08/08/2016 | Dutch | |
| Abridged model | 31/12/2015 | 16/06/2016 | 04/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 18/06/2015 | 27/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 19/06/2014 | 28/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 20/06/2013 | 29/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 21/06/2012 | 30/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 16/06/2011 | 22/09/2011 | Dutch | |
| Abridged model | 31/12/2009 | 17/06/2010 | 30/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 18/06/2009 | 31/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 19/06/2008 | 28/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 19/06/2007 | 27/09/2007 | 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 31/12/2025 · 1 active · 2 ended
Active mandates
Ivo Van Roy
ActiveEnded mandates
Ivo Van Roy
EndedIvo Van Roy
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution28/07/2026RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN
- Mandates27/11/2020STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Capital / shares16/01/2018KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Capital / shares07/01/2014KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Registered office08/08/2011MAATSCHAPPELIJKE ZETEL
- Capital / shares03/01/2007KAPITAAL - AANDELEN
- Registered office08/04/2003MAATSCHAPPELIJKE ZETEL
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
- 2025Annual accounts 2025495 k €↑
- 2024Annual accounts 2024191,8 k €↑
- 2023Annual accounts 202348,5 k €↓
- 2022Annual accounts 2022116 k €↓
- 2021Annual accounts 2021264,1 k €↑
- 2020Annual accounts 2020204,7 k €↑
- 2019Annual accounts 2019141,5 k €↑
- 2018Annual accounts 2018115,7 k €↓
- 2017Annual accounts 2017134,5 k €↓
- 2016Annual accounts 2016136 k €↑
- 2015Annual accounts 2015110,2 k €↓
- 2014Annual accounts 2014147,5 k €↑
- 2013Annual accounts 2013136,8 k €↓
- 2012Annual accounts 2012151,3 k €↑
- 2011Annual accounts 201117,1 k €↓
- 2010Annual accounts 201083,7 k €↑
- 2009Annual accounts 200978,8 k €↑
- 2008Annual accounts 200821,3 k €↓
- 2007Annual accounts 2007116,9 k €↑
- 2006Annual accounts 200661,2 k €
- 02/02/1994IncorporationPrivate limited company