ACTIVE

D VAN ROY

Export PDF
Financial year 2025 · closed on 30/06/2025
Net result
61,5 k €
+33.7% YoY
Gross margin
194 k €
+13.1% YoY
Equity
258,2 k €
+31.3% YoY
Workforce
2,0 ETP
0.0% YoY

What does D VAN ROY do?

D VAN ROY is a Private limited company incorporated in 2017. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Affligem. It employs on average 2,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0681.510.815
Incorporation
19/09/2017
Legal form
Private limited company
Registered office
Brusselbaan 179
1790 Affligem · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
30/06/2025
Average workforce
2,0 ETP
Activities (NACE)
43221Plumbing, heat and air-conditioning installation· main43221Plumbing, heat and air-conditioning installation43222Plumbing, heat and air-conditioning installation43222Plumbing, heat and air-conditioning installation41001Construction of buildings41201Construction of residential and non-residential buildings+10
Joint committees (2)
  • 124
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2025202420232022202120202019
Income statement
Gross margin194 k €171,6 k €202,9 k €181,4 k €26,9 k €-1,9 k €-9,2 k €
EBITDA83,6 k €78,2 k €61,1 k €76,2 k €26,1 k €-3,1 k €-9,7 k €
Operating result83,5 k €78,2 k €61,1 k €76,2 k €26,1 k €-3,1 k €-10,3 k €
Net result61,5 k €46 k €52,8 k €74,6 k €24,4 k €-3,1 k €-10,4 k €
Balance sheet
Equity258,2 k €196,7 k €150,7 k €97,9 k €23,3 k €-1,1 k €2 k €
Total assets500,8 k €515,2 k €720,6 k €414,8 k €152,2 k €55,9 €2,8 k €
Cash311,2 k €360,5 k €559,7 k €243,2 k €69,5 k €55,9 €1,3 k €
Debts242,6 k €318,5 k €569,9 k €317 k €129 k €1,2 k €735,8 €
Other
Workforce2,0 ETP2,0 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 30/06/2025 · 1 active · 3 ended

Active mandates

David Van Roy

Director

Active

Ended mandates

David Van Roy

Director · since 29 avril 2020

Ended
David Van Roy

Director · since 28 avril 2020

Ended
Freekje VAN SCHULENBERGH

Manager · since 19 septembre 2017

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelMicro modelMicro modelMicro 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 date05/02/202611/02/202530/01/202410/01/202328/01/202229/01/2021
General meeting09/12/202510/12/202430/12/202313/12/202213/01/202208/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202509/12/202505/02/2026DutchPDF
Abridged model30/06/202410/12/202411/02/2025DutchPDF
Micro model30/06/202330/12/202330/01/2024DutchPDF
Micro model30/06/202213/12/202210/01/2023DutchPDF
Micro model30/06/202113/01/202228/01/2022DutchPDF
Micro model30/06/202008/12/202029/01/2021DutchPDF
Micro model30/06/201928/01/202024/02/2020DutchPDF
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 30/06/2025 · 1 active · 3 ended

Active mandates

David Van Roy

Director

Active

Ended mandates

David Van Roy

Director · since 29 avril 2020

Ended
David Van Roy

Director · since 28 avril 2020

Ended
Freekje VAN SCHULENBERGH

Manager · since 19 septembre 2017

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Other09/07/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - DOEL
    PDF
  • Mandates08/06/2020
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
    PDF
  • Other21/09/2017
    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

Timeline

  1. 2025
    Annual accounts 202561,5 k €↑
  2. 2024
    Annual accounts 202446 k €↓
  3. 2023
    Annual accounts 202352,8 k €↓
  4. 2022
    Annual accounts 202274,6 k €↑
  5. 2021
    Annual accounts 202124,4 k €↑
  6. 2020
    Annual accounts 2020-3,1 k €↑
  7. 2019
    Annual accounts 2019-10,4 k €
  8. 19/09/2017
    IncorporationPrivate limited company