ACTIVE

VAN ROMPAY

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Financial year 2025 · closed on 31/12/2025

Net result

-99,3 k €

-170.1% YoY

Gross margin

78,3 k €

-75.3% YoY

Equity

390,8 k €

-38.9% YoY

What does VAN ROMPAY do?

VAN ROMPAY is a Private limited company incorporated in 1998. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Keerbergen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0463.032.369

Incorporation

07/04/1998

Legal form

Private limited company

Registered office

Koebaan 11
3140 Keerbergen · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Activities (NACE)

82990Other business support service activities n.e.c.· main 68201Rental and operating of own or leased real estate 68201Rental and operating of own or leased real estate

Joint committees (2)

Signals

Solid equityLow riskGood liquidity

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Health score

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✦ Verdict · Analyst summary

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	78,3 k €	-75.3%	317,3 k €	-15.4%	375 k €	+22.6%	305,8 k €	+12.7%	271,4 k €	-9.3%	299,3 k €	-19.7%	372,7 k €	-2.6%	382,7 k €	-7.1%	412 k €	-58.8%	999,3 k €	-42.5%	1,7 M €	+2.0%	1,7 M €	-9.9%	1,9 M €	-0.8%	1,9 M €	+9.9%	1,7 M €	+14.2%	1,5 M €	+17.5%	1,3 M €	+37.9%	937,1 k €	+18.2%	793 k €	+8.8%	729 k €
EBITDA	-53,5 k €	-118%	304,7 k €	-16.3%	363,8 k €	+26.4%	287,8 k €	+47.5%	195,1 k €	-32.4%	288,7 k €	-20.3%	362,1 k €	-0.1%	362,6 k €	-9.7%	401,6 k €	-17.8%	488,8 k €	-11.7%	553,4 k €	+2.0%	542,4 k €	-9.3%	598,1 k €	+1.3%	590,1 k €	+20.2%	490,8 k €	+2.3%	479,6 k €	+30.8%	366,5 k €	+15.1%	318,4 k €	+2.3%	311,1 k €	-4.1%	324,4 k €
Operating result	-92,7 k €	-142%	219,4 k €	-14.7%	257,1 k €	+33.0%	193,3 k €	+162%	73,6 k €	-36.1%	115,3 k €	+23.3%	93,5 k €	+76.9%	52,8 k €	-24.5%	70 k €	-25.0%	93,3 k €	-15.1%	109,9 k €	+34.5%	81,7 k €	-52.8%	173 k €	+4.0%	166,4 k €	+112%	78,4 k €	-20.3%	98,3 k €	+86.8%	52,6 k €	+10.2%	47,7 k €	+9.5%	43,6 k €	-60.8%	111,2 k €
Net result	-99,3 k €	-170%	141,8 k €	-19.4%	175,9 k €	+37.4%	128 k €	+203%	42,3 k €	-42.7%	73,8 k €	+30.0%	56,8 k €	+58.7%	35,8 k €	+75.3%	20,4 k €	-45.6%	37,5 k €	+34.4%	27,9 k €	-16.0%	33,2 k €	-36.6%	52,5 k €	+62.2%	32,4 k €	+441%	6 k €	-78.2%	27,4 k €	+209%	8,9 k €	-45.5%	16,2 k €	-21.1%	20,6 k €	-60.6%	52,3 k €
Balance sheet
Equity	390,8 k €	-38.9%	639,8 k €	+15.3%	554,8 k €	+27.5%	435,1 k €	+26.3%	344,6 k €	-23.1%	448,3 k €	+19.7%	374,5 k €	+17.9%	317,7 k €	+12.7%	281,9 k €	+7.8%	261,5 k €	+16.8%	224 k €	+14.2%	196,1 k €	+20.4%	162,8 k €	+47.5%	110,3 k €	+41.5%	78 k €	-69.1%	252 k €	+12.2%	224,6 k €	+4.1%	215,8 k €	+8.1%	199,5 k €	+11.5%	178,9 k €
Total assets	592,2 k €	-33.9%	896,3 k €	+2.7%	872,4 k €	-0.6%	877,6 k €	+7.9%	813,1 k €	-7.9%	883,1 k €	-0.8%	890,1 k €	+2.7%	866,9 k €	-23.2%	1,1 M €	-30.8%	1,6 M €	-16.2%	1,9 M €	-10.5%	2,2 M €	+0.6%	2,2 M €	-14.5%	2,5 M €	-2.3%	2,6 M €	+2.7%	2,5 M €	+35.8%	1,9 M €	+8.3%	1,7 M €	-6.9%	1,8 M €	+24.1%	1,5 M €
Cash	175,9 k €	-37.0%	279 k €	+370%	59,4 k €	+5.2%	56,4 k €	+18.7%	47,5 k €	-24.4%	62,8 k €	+164%	23,8 k €	-42.3%	41,3 k €	+42.1%	29,1 k €	-77.2%	127,6 k €	-23.5%	166,9 k €	-26.3%	226,4 k €	-4.3%	236,7 k €	-23.4%	308,9 k €	+85.3%	166,7 k €	-12.0%	189,4 k €	-1.3%	191,8 k €	+179%	68,8 k €	-58.0%	163,8 k €	+129%	71,5 k €
Debts	190,8 k €	-22.4%	246 k €	-22.5%	317,6 k €	-23.1%	413,2 k €	-10.5%	461,8 k €	+6.3%	434,3 k €	-15.8%	515,6 k €	-6.1%	549,2 k €	-35.1%	846,5 k €	-38.2%	1,4 M €	-20.3%	1,7 M €	-12.9%	2 M €	-0.8%	2 M €	-17.4%	2,4 M €	-3.9%	2,5 M €	+10.7%	2,3 M €	+39.1%	1,6 M €	+8.9%	1,5 M €	-8.7%	1,6 M €	+25.8%	1,3 M €
Other
Workforce	–		–		–		–		–		–		–		–		–		15,8 ETP	-57.1%	36,8 ETP	+13.2%	32,5 ETP	-7.7%	35,2 ETP	-3.6%	36,5 ETP	-6.2%	38,9 ETP	+19.0%	32,7 ETP	+15.1%	28,4 ETP	+31.5%	21,6 ETP	+38.5%	15,6 ETP	+25.8%	12,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

BERT VAN ROMPAY

Director

Active

Ended mandates

BERNARDUS SCHOOVAERTS

Manager

Ended

BERT VAN ROMPAY

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro 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	28/08/2026	31/07/2025	15/07/2024	21/08/2023	22/06/2022	30/06/2021
General meeting	19/05/2026	20/05/2025	21/05/2024	16/05/2023	17/05/2022	18/05/2021
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

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Filings

Annual accounts filings

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	19/05/2026	28/08/2026	Dutch	PDF
Micro model	31/12/2024	20/05/2025	31/07/2025	Dutch	PDF
Micro model	31/12/2023	21/05/2024	15/07/2024	Dutch	PDF
Micro model	31/12/2022	16/05/2023	21/08/2023	Dutch	PDF
Micro model	31/12/2021	17/05/2022	22/06/2022	Dutch	PDF
Micro model	31/12/2020	18/05/2021	30/06/2021	Dutch	PDF
Micro model	31/12/2019	19/05/2020	14/07/2020	Dutch	PDF
Abridged model	31/12/2018	21/05/2019	28/05/2019	Dutch	PDF
Abridged model	31/12/2017	15/05/2018	21/06/2018	Dutch	PDF
Abridged model	31/12/2016	16/05/2017	19/07/2017	Dutch	PDF
Abridged model	31/12/2015	17/05/2016	11/07/2016	Dutch	PDF
Abridged model	31/12/2014	19/05/2015	25/06/2015	Dutch	PDF
Abridged model	31/12/2013	20/05/2014	15/07/2014	Dutch	PDF
Abridged modelCorrection	31/12/2012	21/05/2013	21/10/2013	Dutch	PDF
Abridged model	31/12/2012	21/05/2013	26/06/2013	Dutch	PDF
Abridged model	31/12/2011	15/05/2012	18/06/2012	Dutch	PDF
Abridged model	31/12/2010	17/05/2011	17/05/2011	Dutch	PDF
Abridged model	31/12/2009	18/05/2010	07/06/2010	Dutch	PDF
Abridged model	31/12/2008	19/05/2009	17/06/2009	Dutch	PDF
Abridged model	31/12/2007	20/05/2008	20/05/2008	Dutch	PDF
Abridged model	31/12/2006	15/05/2007	15/05/2007	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

BERT VAN ROMPAY

Director

Active

Ended mandates

BERNARDUS SCHOOVAERTS

Manager

Ended

BERT VAN ROMPAY

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office15/09/2025
MAATSCHAPPELIJKE ZETEL
PDF
Mandates24/02/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Other29/09/2016
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other08/07/2011
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates28/05/2009
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares09/08/2006
ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL
PDF
Mandates26/04/2004
ONTSLAGEN - BENOEMINGEN
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 2025-99,3 k €↓
2024
Annual accounts 2024141,8 k €↓
2023
Annual accounts 2023175,9 k €↑
2022
Annual accounts 2022128 k €↑
2021
Annual accounts 202142,3 k €↓
2020
Annual accounts 202073,8 k €↑
2019
Annual accounts 201956,8 k €↑
2018
Annual accounts 201835,8 k €↑
2017
Annual accounts 201720,4 k €↓
2016
Annual accounts 201637,5 k €↑
2015
Annual accounts 201527,9 k €↓
2014
Annual accounts 201433,2 k €↓
2013
Annual accounts 201352,5 k €↑
2012
Annual accounts 201232,4 k €↑
2011
Annual accounts 20116 k €↓
2010
Annual accounts 201027,4 k €↑
2009
Annual accounts 20098,9 k €↓
2008
Annual accounts 200816,2 k €↓
2007
Annual accounts 200720,6 k €↓
2006
Annual accounts 200652,3 k €
07/04/1998
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 ROMPAY

Overview

What does VAN ROMPAY do?

Trend over 20 financial years

Indicative valuation

Board of directors

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