ACTIVE

VAN ROOY

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

596,5 k €

-64.9% YoY

Revenue

12 M €

-45.1% YoY

Equity

3,1 M €

+24.2% YoY

Workforce

31,0 ETP

-13.9% YoY

What does VAN ROOY do?

VAN ROOY is a Private limited company incorporated in 2011. Its main activity is: Other specialised construction activities n.e.c.. Its registered office is in Stabroek. It employs on average 31,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0832.577.724

Incorporation

04/01/2011

Legal form

Private limited company

Registered office

Laageind 91
2940 Stabroek · FlandreSee on map

Contributed capital

2 018 817,69 €

Latest accounts

31/12/2025

Average workforce

31,0 ETP

Activities (NACE)

43990Other specialised construction activities n.e.c.· main 43999Other specialised construction activities n.e.c.43120Site preparation 43120Site preparation 43130Test drilling and boring 43130Test drilling and boring

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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 15 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Revenue	12 M €	-45.1%	21,8 M €		–		–		–		–		–		–		–		–		–		–		–		–		–
EBITDA	1,8 M €	-44.1%	3,3 M €	+980%	-372,6 k €	-133%	1,1 M €	+519%	-268,6 k €	-470%	72,5 k €	+28.7%	56,3 k €	+35.5%	41,6 k €	+279%	-23,2 k €	-179%	29,5 k €	-67.7%	91,2 k €	+21.2%	75,2 k €	-47.2%	142,5 k €	-53.0%	303,2 k €	-51.5%	625,1 k €
Operating result	915,7 k €	-54.9%	2 M €	+308%	-979,3 k €	-148%	-394,9 k €	-14.2%	-345,8 k €	-593%	70,2 k €	+27.6%	55 k €	+55.5%	35,4 k €	+25.2%	28,2 k €	-1.9%	28,8 k €	-13.6%	33,3 k €	-36.9%	52,8 k €	-59.5%	130,4 k €	-55.4%	292 k €	-53.1%	623,2 k €
Net result	596,5 k €	-64.9%	1,7 M €	+247%	-1,2 M €	-107%	-559,9 k €	-38.5%	-404,2 k €	-2051%	20,7 k €	+89.1%	11 k €	-47.1%	20,7 k €	-1.7%	21,1 k €	-28.5%	29,5 k €	-14.7%	34,6 k €	+11.4%	31 k €	-68.0%	97,1 k €	+87.3%	51,8 k €	-90.6%	549,6 k €
Balance sheet
Equity	3,1 M €	+24.2%	2,5 M €	+223%	762,4 k €	-60.3%	1,9 M €	+299%	481,5 k €	-45.6%	885,6 k €	+2.4%	864,9 k €	+1.3%	853,9 k €	+2.5%	833,2 k €	+2.6%	812,1 k €	+3.8%	782,6 k €	+4.6%	748,1 k €	+4.3%	717 k €	+15.7%	620 k €	+9.1%	568,2 k €
Total assets	7,8 M €	-12.5%	8,9 M €	-2.8%	9,1 M €	-14.9%	10,7 M €	+232%	3,2 M €	-23.0%	4,2 M €	+48.2%	2,8 M €	+1.2%	2,8 M €	+21.3%	2,3 M €	-8.9%	2,5 M €	+7.5%	2,4 M €	+47.2%	1,6 M €	-5.3%	1,7 M €	+0.4%	1,7 M €	+30.2%	1,3 M €
Cash	355,6 €	+3.9%	342,3 €	-98.5%	23,1 k €		–		11,5 k €	-98.1%	618,4 k €	+345%	138,9 k €	+51.2%	91,9 k €	-79.7%	452,4 k €	+74.7%	259 k €	-5.3%	273,4 k €	+16.7%	234,4 k €	-40.4%	393,2 k €	+25.1%	314,2 k €	+105%	153,2 k €
Debts	4,4 M €	-30.6%	6,4 M €	-23.6%	8,3 M €	+1.6%	8,2 M €	+199%	2,7 M €	-16.8%	3,3 M €	+69.2%	1,9 M €	+2.0%	1,9 M €	+30.1%	1,5 M €	-14.0%	1,7 M €	+9.1%	1,6 M €	+84.6%	848,1 k €	-12.5%	969,5 k €	-8.5%	1,1 M €	+46.8%	721,6 k €
Other
Workforce	31,0 ETP	-13.9%	36,0 ETP	-0.6%	36,2 ETP	-1.9%	36,9 ETP	+120%	16,8 ETP	+23.5%	13,6 ETP	-22.3%	17,5 ETP	-5.9%	18,6 ETP	+6.3%	17,5 ETP	+14.4%	15,3 ETP	+25.4%	12,2 ETP	+25.8%	9,7 ETP	-10.2%	10,8 ETP	+20.0%	9,0 ETP	+125%	4,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 5 active · 3 ended

Active mandates

Gert Mennes

Director · since 17 novembre 2021

Active

Gregorius Aertssen

Director · since 17 novembre 2021

Active

Raphaël Aertssen

Director · since 17 novembre 2021

Active

Walter Wesenbeek

Director · since 17 novembre 2021

Active

Yves Aertssen

Director · since 17 novembre 2021

Active

Ended mandates

CARL VAN ROOY

Manager · since 04 janvier 2011

Ended

Carl VAN ROOY

Director

Ended

Carl VAN ROOY

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
AERTSSEN GROUP● Active	0423.833.976
AERTSSEN INDUSTRIAL SERVICES● Active	0767.544.568
Aertssen Infra● Active	0403.813.275
AERTSSEN LIFTING● Active	0441.175.794
AERTSSEN LOGISTICS● Active	0664.571.843
AERTSSEN SERVICES● Active	0404.322.724
AERTSSEN TRANSPORT● Active	0416.893.726
BERAECO● Active	0736.989.964
Beringen Logistics & Terminal● Active	1010.017.844
EYSSELS● Active	0713.700.561
GROEP AERTSSEN● Active	0807.271.612
IMASFIN● Active	0879.156.233
Immo Cordeel-Aertssen● Active	0475.228.437
KLAVERENBOER● Active	0635.825.991
NEWMO● Active	0404.037.563
NEWMO HAREN● Active	0400.379.079
NIEUW TEMSE● Active	0863.448.567
ROLLIT CARGO● Active	0848.690.513
Shipit Terminal● Active	0860.312.497
Smeyers● Active	0437.838.105

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full 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	10/06/2026	20/06/2025	10/06/2024	06/06/2023	22/06/2022	28/10/2021
General meeting	02/06/2026	02/06/2025	23/05/2024	23/05/2023	02/06/2022	01/05/2021
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	02/06/2026	10/06/2026	Dutch	PDF
Full model	31/12/2024	02/06/2025	20/06/2025	Dutch	PDF
Abridged model	31/12/2023	23/05/2024	10/06/2024	Dutch	PDF
Abridged model	31/12/2022	23/05/2023	06/06/2023	Dutch	PDF
Abridged model	31/12/2021	02/06/2022	22/06/2022	Dutch	PDF
Abridged model	31/12/2020	01/05/2021	28/10/2021	Dutch	PDF
Abridged model	31/12/2019	01/05/2020	02/06/2020	Dutch	PDF
Abridged model	31/12/2018	01/05/2019	09/10/2019	Dutch	PDF
Abridged model	31/12/2017	01/05/2018	25/09/2018	Dutch	PDF
Abridged model	31/12/2016	01/05/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	02/05/2016	30/07/2016	Dutch	PDF
Abridged model	31/12/2014	02/05/2015	30/11/2015	Dutch	PDF
Abridged model	31/12/2013	02/05/2014	07/11/2014	Dutch	PDF
Abridged model	31/12/2012	02/05/2013	15/05/2013	Dutch	PDF
Abridged model	31/12/2011	02/05/2012	20/08/2012	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 · 5 active · 3 ended

Active mandates

Gert Mennes

Director · since 17 novembre 2021

Active

Gregorius Aertssen

Director · since 17 novembre 2021

Active

Raphaël Aertssen

Director · since 17 novembre 2021

Active

Walter Wesenbeek

Director · since 17 novembre 2021

Active

Yves Aertssen

Director · since 17 novembre 2021

Active

Ended mandates

CARL VAN ROOY

Manager · since 04 janvier 2011

Ended

Carl VAN ROOY

Director

Ended

Carl VAN ROOY

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/07/2024
ONTSLAGEN - BENOEMINGEN
PDF
Registered office08/03/2024
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares13/12/2022
KAPITAAL - AANDELEN
PDF
Mandates16/09/2022
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring26/04/2022
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring26/04/2022
BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring09/02/2022
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring09/02/2022
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, 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 2025596,5 k €↓
2024
Annual accounts 20241,7 M €↑
2023
Annual accounts 2023-1,2 M €↓
2022
Annual accounts 2022-559,9 k €↓
2021
Annual accounts 2021-404,2 k €↓
2020
Annual accounts 202020,7 k €↑
2019
Annual accounts 201911 k €↓
2018
Annual accounts 201820,7 k €↓
2017
Annual accounts 201721,1 k €↓
2016
Annual accounts 201629,5 k €↓
2015
Annual accounts 201534,6 k €↑
2014
Annual accounts 201431 k €↓
2013
Annual accounts 201397,1 k €↑
2012
Annual accounts 201251,8 k €↓
2011
Annual accounts 2011549,6 k €
04/01/2011
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 ROOY

Overview

What does VAN ROOY do?

Trend over 15 financial years

Indicative valuation

Board of directors

Other companies at this address

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