ACTIVE

Van Rooy betonvloeren

Financial year 2025 · Closed on 31/12/2025

Net result46,1 k €-20,1 %over 1 year
Gross margin152,5 k €-0,0 %over 1 year
Equity268 k €-1,4 %over 1 year

Identity

Source · BCE/KBO

Van Rooy betonvloeren is a Private company with limited liability incorporated in 2012. Its main activity is: Floor and wall covering. Its registered office is in Westerlo.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0849.842.932
Incorporation
23/10/2012
Legal form
Private company with limited liability
Registered office
Sint-Annekestraat 29
2260 Westerlo · FlandreSee on map
Contributed capital
12 500,00 €
Latest accounts
31/12/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 13 filings

Trend over 13 financial years

20252024202320222021
Income statement
Gross margin152,5 k €152,6 k €79,4 k €85,5 k €110,2 k €
EBITDA111,6 k €115,3 k €38,5 k €46,1 k €97,2 k €
Operating result66,8 k €84,9 k €22,3 k €27,7 k €65,9 k €
Net result46,1 k €57,7 k €14,4 k €18 k €46,8 k €
Balance sheet
Equity268 k €271,9 k €214,1 k €239,8 k €221,7 k €
Total assets453,9 k €439,6 k €398,7 k €346 k €304,9 k €
Cash209,8 k €214,2 k €186,7 k €197,1 k €151 k €
Debts175,1 k €146,2 k €152,8 k €74,2 k €73,4 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 2 ended

Active mandates

Kim Van Rooy

Andere functie

Active

Ended mandates

Kim Van Rooy

Director

Ended
Kim Van Rooy

Manager

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date31/08/202631/07/202531/07/202404/07/202304/07/202230/07/2021
General meeting30/06/202624/06/202525/06/202427/06/202328/06/202229/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 13 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202530/06/202631/08/2026DutchPDF
Micro model31/12/202424/06/202531/07/2025DutchPDF
Micro model31/12/202325/06/202431/07/2024DutchPDF
Micro model31/12/202227/06/202304/07/2023DutchPDF
Micro model31/12/202128/06/202204/07/2022DutchPDF
Micro model31/12/202029/06/202130/07/2021DutchPDF
Micro model31/12/201930/06/202030/10/2020DutchPDF
Micro model31/12/201825/06/201931/08/2019DutchPDF
Micro model31/12/201726/06/201831/07/2018DutchPDF
Micro model31/12/201627/06/201731/08/2017DutchPDF
Abridged model31/12/201528/06/201631/08/2016DutchPDF
Abridged model31/12/201430/06/201531/08/2015DutchPDF
Abridged model31/12/201324/06/201429/08/2014DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 2 ended

Active mandates

Kim Van Rooy

Andere functie

Active

Ended mandates

Kim Van Rooy

Director

Ended
Kim Van Rooy

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office27/03/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other25/10/2012
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

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 202546,1 k €↓
  2. 2024
    Annual accounts 202457,7 k €↑
  3. 2023
    Annual accounts 202314,4 k €↓
  4. 2022
    Annual accounts 202218 k €↓
  5. 2021
    Annual accounts 202146,8 k €↑
  6. 2020
    Annual accounts 20205,5 k €↓
  7. 2019
    Annual accounts 201926,1 k €↑
  8. 2018
    Annual accounts 201822,9 k €↑
  9. 2017
    Annual accounts 201720,9 k €↓
  10. 2016
    Annual accounts 201623,6 k €↓
  11. 2015
    Annual accounts 201531,1 k €↑
  12. 2014
    Annual accounts 20142,3 k €↓
  13. 2013
    Annual accounts 201330 k €
  14. 23/10/2012
    IncorporationPrivate company with limited liability