| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,7 M € | +14.9% | 3,3 M € | +16.4% | 2,8 M € | — | 1,2 M € | — | — | 1,6 M € | +31.0% | 1,3 M € | +54.8% | 808,1 k € | — | — | — | — | — | |||||||||||
| Gross margin | — | — | — | 946,1 k € | -2.7% | 972,7 k € | -28.0% | 1,4 M € | -22.7% | 1,7 M € | +18.9% | 1,5 M € | +38.5% | 1,1 M € | +50.4% | 705,8 k € | +23.2% | 572,9 k € | +13.8% | 503,4 k € | +17.5% | 428,4 k € | -1.1% | 433,4 k € | +39.5% | 310,6 k € | ||||
| EBITDA | 12,9 k € | +8.4% | 11,9 k € | -48.0% | 22,8 k € | -41.3% | 38,9 k € | -66.8% | 117,2 k € | -61.4% | 303,3 k € | +14.6% | 264,6 k € | -39.5% | 437,5 k € | +52.6% | 286,8 k € | +242.0% | 83,8 k € | +41.9% | 59,1 k € | +8.3% | 54,6 k € | +1939.3% | -3,0 k € | -105.2% | 57,3 k € | +22.6% | 46,8 k € | |
| Operating profit | 12,9 k € | +23.6% | 10,4 k € | -15.8% | 12,4 k € | +145.7% | -27,0 k € | +32.1% | -39,8 k € | -4126.4% | 989,6 € | +101.4% | -72,7 k € | -146.8% | 155,2 k € | +62.5% | 95,5 k € | +165.3% | 36,0 k € | -39.1% | 59,1 k € | +8.3% | 54,6 k € | +1939.3% | -3,0 k € | -105.2% | 57,3 k € | +46.9% | 39,0 k € | |
| Profit/loss | 14,2 k € | -92.1% | 181,0 k € | +646.2% | 24,3 k € | -99.6% | 6,2 M € | +248.2% | 1,8 M € | -50.1% | 3,6 M € | +3057.2% | -120,3 k € | -105.6% | 2,1 M € | +3587.1% | 58,0 k € | -87.5% | 463,2 k € | +1288.1% | 33,4 k € | -38.0% | 53,8 k € | +382.3% | 11,2 k € | -68.6% | 35,5 k € | +38.9% | 25,6 k € | |
| Equity | 12,8 M € | +0.1% | 12,8 M € | +1.4% | 12,6 M € | +0.2% | 12,6 M € | -18.1% | 15,4 M € | +13.1% | 13,6 M € | +35.5% | 10,0 M € | -1.2% | 10,1 M € | +26.0% | 8,0 M € | +0.7% | 8,0 M € | +6.2% | 7,5 M € | +0.4% | 7,5 M € | +0.7% | 7,4 M € | +0.2% | 7,4 M € | +0.5% | 7,4 M € | |
| Total assets | 13,3 M € | -0.9% | 13,4 M € | +3.4% | 12,9 M € | -0.5% | 13,0 M € | -15.9% | 15,4 M € | +12.4% | 13,7 M € | +30.8% | 10,5 M € | -3.9% | 10,9 M € | +0.8% | 10,8 M € | +22.5% | 8,9 M € | +10.4% | 8,0 M € | +2.6% | 7,8 M € | +0.6% | 7,8 M € | +2.3% | 7,6 M € | +1.8% | 7,5 M € | |
| Cash | 469,7 k € | +7.0% | 439,0 k € | +158.5% | 169,8 k € | +247.7% | 48,8 k € | -98.8% | 4,1 M € | -28.0% | 5,6 M € | +114.7% | 2,6 M € | +30.0% | 2,0 M € | +7.7% | 1,9 M € | +360.6% | 407,6 k € | +24.1% | 328,5 k € | +22.2% | 268,9 k € | +160.1% | 103,4 k € | -66.5% | 308,6 k € | +1326.1% | 21,6 k € | |
| Debts | 464,3 k € | -22.3% | 597,8 k € | +79.7% | 332,7 k € | -20.9% | 420,4 k € | +324.9% | 99,0 k € | -39.6% | 163,8 k € | -66.1% | 483,9 k € | -38.8% | 790,4 k € | -71.8% | 2,8 M € | +224.4% | 863,4 k € | +76.4% | 489,5 k € | +52.3% | 321,3 k € | -2.0% | 327,9 k € | +95.6% | 167,6 k € | +144.8% | 68,5 k € | |
| Staff | 20 | 21,2 | 17,8 | 15,4 | 15,7 | 22,6 | 22,6 | 18,7 | 13,9 | 11,6 | 9,4 | 9,2 | 8,6 | 7,6 | 5,6 | |||||||||||||||
Private limited company · Geel · incorporated on 05/04/2011 · 20,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+7.0%).
Solid counterparty for a standard engagement.
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).
Key indicators
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Source: Belgian Official Gazette