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Van Roey Backoffice

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Financial year 2025 · closed on 31/12/2025
Net result
14,2 k €
-92.1% YoY
Revenue
3,7 M €
+14.9% YoY
Equity
12,8 M €
+0.1% YoY
Workforce
20,0 ETP
-5.7% YoY

What does Van Roey Backoffice do?

Van Roey Backoffice is a Private limited company incorporated in 2011. Its main activity is: Activities of holding companies. Its registered office is in Geel. It employs on average 20,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0835.288.675
Incorporation
05/04/2011
Legal form
Private limited company
Registered office
Antwerpseweg 116 box H
2440 Geel · FlandreSee on map
Contributed capital
3 069 486,81 €
Latest accounts
31/12/2025
Average workforce
20,0 ETP
Activities (NACE)
64200Activities of holding companies· main64210Activities of holding companies70200Management consultancy activities70220Business and other management consultancy activities
Joint committees (1)
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHigh revenue
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202520242023202220212020201920182017201620152014201320122011
Income statement
Revenue3,7 M €3,3 M €2,8 M €–1,2 M €––1,6 M €1,3 M €808,1 k €–––––
EBITDA12,9 k €11,9 k €22,8 k €38,9 k €117,2 k €303,3 k €264,6 k €437,5 k €286,8 k €83,8 k €59,1 k €54,6 k €-3 k €57,3 k €46,8 k €
Operating result12,9 k €10,4 k €12,4 k €-27 k €-39,8 k €989,6 €-72,7 k €155,2 k €95,5 k €36 k €59,1 k €54,6 k €-3 k €57,3 k €39 k €
Net result14,2 k €181 k €24,3 k €6,2 M €1,8 M €3,6 M €-120,3 k €2,1 M €58 k €463,2 k €33,4 k €53,8 k €11,2 k €35,5 k €25,6 k €
Balance sheet
Equity12,8 M €12,8 M €12,6 M €12,6 M €15,4 M €13,6 M €10 M €10,1 M €8 M €8 M €7,5 M €7,5 M €7,4 M €7,4 M €7,4 M €
Total assets13,3 M €13,4 M €12,9 M €13 M €15,4 M €13,7 M €10,5 M €10,9 M €10,8 M €8,9 M €8 M €7,8 M €7,8 M €7,6 M €7,5 M €
Cash469,7 k €439 k €169,8 k €48,8 k €4,1 M €5,6 M €2,6 M €2 M €1,9 M €407,6 k €328,5 k €268,9 k €103,4 k €308,6 k €21,6 k €
Debts464,3 k €597,8 k €332,7 k €420,4 k €99 k €163,8 k €483,9 k €790,4 k €2,8 M €863,4 k €489,5 k €321,3 k €327,9 k €167,6 k €68,5 k €
Other
Workforce20,0 ETP21,2 ETP17,8 ETP15,4 ETP15,7 ETP22,6 ETP22,6 ETP18,7 ETP13,9 ETP11,6 ETP9,4 ETP9,2 ETP8,6 ETP7,6 ETP5,6 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 · 3 active · 1 ended

Active mandates

Joachim Lauwers

Director · since 01 janvier 2025

Active
Hans Hoskens

Director · since 17 avril 2023 · until 16 avril 2029

Active
Patrick Van Roey

Director · since 05 avril 2011

Active

Ended mandates

Patrick Van Roey

Manager · since 05 avril 2011

Ended
At this address

Other companies at this address

CompanyCBE no.
DATA CENTER KEMPEN● Active
0828.426.223
Kovera BTW Eenheid● Active
0757.935.135
KOVERA GEEL● Active
0437.380.324
Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date08/06/202603/07/202507/06/202423/05/202316/05/202216/06/2021
General meeting05/06/202613/05/202504/06/202409/05/202310/05/202211/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202505/06/202608/06/2026DutchPDF
Full model31/12/202413/05/202503/07/2025DutchPDF
Full model31/12/202304/06/202407/06/2024DutchPDF
Abridged model31/12/202209/05/202323/05/2023DutchPDF
Abridged model31/12/202110/05/202216/05/2022DutchPDF
Abridged model31/12/202011/05/202116/06/2021DutchPDF
Abridged model31/12/201912/05/202014/07/2020DutchPDF
Abridged model31/12/201814/05/201931/08/2019DutchPDF
Abridged model31/12/201708/05/201831/08/2018DutchPDF
Abridged model31/12/201609/05/201731/08/2017DutchPDF
Abridged model31/12/201510/05/201631/08/2016DutchPDF
Abridged model31/12/201412/05/201528/08/2015DutchPDF
Abridged model31/12/201313/05/201429/08/2014DutchPDF
Abridged model31/12/201214/05/201316/07/2013DutchPDF
Abridged model31/12/201108/05/201214/08/2012DutchPDF
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 · 3 active · 1 ended

Active mandates

Joachim Lauwers

Director · since 01 janvier 2025

Active
Hans Hoskens

Director · since 17 avril 2023 · until 16 avril 2029

Active
Patrick Van Roey

Director · since 05 avril 2011

Active

Ended mandates

Patrick Van Roey

Manager · since 05 avril 2011

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates02/09/2026
    Ontlsagen en benoeming bestuurders - Volmacht
    PDF
  • Mandates26/02/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/02/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/07/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates01/07/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other21/11/2011
    BOEKJAAR
    PDF
  • Capital / shares06/10/2011
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other19/04/2011
    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 202514,2 k €↓
  2. 2024
    Annual accounts 2024181 k €↑
  3. 2023
    Annual accounts 202324,3 k €↓
  4. 2022
    Annual accounts 20226,2 M €↑
  5. 2021
    Annual accounts 20211,8 M €↓
  6. 2020
    Annual accounts 20203,6 M €↑
  7. 2019
    Annual accounts 2019-120,3 k €↓
  8. 2018
    Annual accounts 20182,1 M €↑
  9. 2017
    Annual accounts 201758 k €↓
  10. 2016
    Annual accounts 2016463,2 k €↑
  11. 2015
    Annual accounts 201533,4 k €↓
  12. 2014
    Annual accounts 201453,8 k €↑
  13. 2013
    Annual accounts 201311,2 k €↓
  14. 2012
    Annual accounts 201235,5 k €↑
  15. 2011
    Annual accounts 201125,6 k €
  16. 05/04/2011
    IncorporationPrivate limited company