ACTIVE

ROYCON INSTALLATIES

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Financial year 2025 · closed on 31/12/2025

Net result

190,9 k €

+167.2% YoY

Gross margin

264,4 k €

+177.6% YoY

Equity

414,3 k €

+85.5% YoY

What does ROYCON INSTALLATIES do?

ROYCON INSTALLATIES is a Private limited company incorporated in 2014. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Hamont-Achel.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0545.911.743

Incorporation

10/02/2014

Legal form

Private limited company

Registered office

Ruiterstraat 96
3930 Hamont-Achel · FlandreSee on map

Contributed capital

20 000,00 €

Latest accounts

31/12/2025

Activities (NACE)

43222Plumbing, heat and air-conditioning installation· main 43222Plumbing, heat and air-conditioning installation 43221Plumbing, heat and air-conditioning installation 43221Plumbing, heat and air-conditioning installation

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014
Income statement
Gross margin	264,4 k €	+178%	95,3 k €	+36.0%	70,1 k €	-19.7%	87,3 k €	-20.1%	109,3 k €	+1201%	-9,9 k €	-109%	115 k €	+5.2%	109,3 k €	+360%	23,8 k €	-23.4%	31 k €	-28.6%	43,5 k €	-50.3%	87,5 k €
EBITDA	264,2 k €	+178%	95,1 k €	+36.6%	69,6 k €	-19.2%	86,1 k €	-20.3%	108 k €	+1139%	-10,4 k €	-109%	114,5 k €	+5.1%	109 k €	+362%	23,6 k €	-23.2%	30,7 k €	-28.7%	43,1 k €	-50.7%	87,4 k €
Operating result	264,2 k €	+178%	95,1 k €	+36.6%	69,6 k €	-19.2%	86,1 k €	-20.3%	108 k €	+1139%	-10,4 k €	-109%	113,3 k €	+8.8%	104,2 k €	+454%	18,8 k €	-27.5%	25,9 k €	-32.2%	38,3 k €	-54.3%	83,8 k €
Net result	190,9 k €	+167%	71,5 k €	+44.1%	49,6 k €	+30.4%	38 k €	-44.5%	68,5 k €	+562%	-14,8 k €	-119%	77,4 k €	-21.2%	98,2 k €	+1135%	7,9 k €	-41.5%	13,6 k €	+45.8%	9,3 k €	-88.9%	84,2 k €
Balance sheet
Equity	414,3 k €	+85.5%	223,4 k €	+47.0%	151,9 k €	+48.5%	102,3 k €	-37.7%	164,3 k €	+71.5%	95,8 k €	-13.4%	110,6 k €	-52.6%	233,2 k €	+72.7%	135 k €	+6.3%	127,1 k €	+12.0%	113,5 k €	+8.9%	104,2 k €
Total assets	550,7 k €	+103%	271,6 k €	-31.4%	395,7 k €	+184%	139,2 k €	-29.9%	198,7 k €	+47.5%	134,7 k €	-20.7%	169,9 k €	-33.9%	257,1 k €	+39.5%	184,4 k €	+18.2%	156 k €	+4.7%	149 k €	-60.9%	380,9 k €
Cash	454,3 k €	+141%	188,2 k €	-38.6%	306,5 k €	+417%	59,3 k €	-59.0%	144,7 k €	+32.8%	109 k €	+13.4%	96,2 k €	-54.4%	211 k €	+240%	62,1 k €	-41.0%	105,3 k €	+104%	51,5 k €	-69.3%	167,8 k €
Debts	136,4 k €	+183%	48,2 k €	-80.2%	243,8 k €	+561%	36,9 k €	+7.2%	34,4 k €	-11.6%	39 k €	-34.3%	59,3 k €	+148%	23,9 k €	-51.5%	49,3 k €	+70.7%	28,9 k €	-18.5%	35,5 k €	-87.2%	276,7 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 3 ended

Active mandates

VDK Groep BO

Director · 0805.171.660

Represented by Hendrikus van der Kolk

Active

Ended mandates

Bjorn Van Etten

Mandate

Ended

VDK Groep B.V. BO

Director · 0805.171.660

Represented by Hendrikus van der Kolk

Ended

VDK Groep BV

Mandate · 0805.171.660

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	05/06/2026	27/06/2025	29/08/2024	18/07/2023	20/07/2022	12/08/2021
General meeting	01/06/2026	02/06/2025	03/06/2024	05/06/2023	07/06/2022	07/06/2021
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

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Filings

Annual accounts filings

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	01/06/2026	05/06/2026	Dutch	PDF
Abridged model	31/12/2024	02/06/2025	27/06/2025	Dutch	PDF
Abridged model	31/12/2023	03/06/2024	29/08/2024	Dutch	PDF
Abridged model	31/12/2022	05/06/2023	18/07/2023	Dutch	PDF
Abridged model	31/12/2021	07/06/2022	20/07/2022	Dutch	PDF
Abridged model	31/12/2020	07/06/2021	12/08/2021	Dutch	PDF
Abridged model	31/12/2019	02/06/2020	12/08/2020	Dutch	PDF
Abridged model	31/12/2018	03/06/2019	21/08/2019	Dutch	PDF
Abridged model	31/12/2017	04/06/2018	31/07/2018	Dutch	PDF
Abridged model	31/12/2016	06/06/2017	28/07/2017	Dutch	PDF
Abridged model	31/12/2015	06/06/2016	29/07/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	21/08/2015	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 3 ended

Active mandates

VDK Groep BO

Director · 0805.171.660

Represented by Hendrikus van der Kolk

Active

Ended mandates

Bjorn Van Etten

Mandate

Ended

VDK Groep B.V. BO

Director · 0805.171.660

Represented by Hendrikus van der Kolk

Ended

VDK Groep BV

Mandate · 0805.171.660

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/09/2023
ONTSLAGEN - BENOEMINGEN
PDF
Registered office26/11/2019
MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
PDF
Other12/02/2014
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 2025190,9 k €↑
2024
Annual accounts 202471,5 k €↑
2023
Annual accounts 202349,6 k €↑
2022
Annual accounts 202238 k €↓
2021
Annual accounts 202168,5 k €↑
2020
Annual accounts 2020-14,8 k €↓
2019
Annual accounts 201977,4 k €↓
2018
Annual accounts 201898,2 k €↑
2017
Annual accounts 20177,9 k €↓
2016
Annual accounts 201613,6 k €↑
2015
Annual accounts 20159,3 k €↓
2014
Annual accounts 201484,2 k €
10/02/2014
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

ROYCON INSTALLATIES

Overview

What does ROYCON INSTALLATIES do?

Trend over 12 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