ACTIVE

VAN ROYEN & ASSOCIES

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Financial year 2024 · closed on 31/12/2024

Net result

-147,1 k €

-3461.9% YoY

Gross margin

353,5 k €

-37.6% YoY

Equity

539 k €

-21.4% YoY

Workforce

6,0 ETP

-4.8% YoY

What does VAN ROYEN & ASSOCIES do?

VAN ROYEN & ASSOCIES is a Private limited company incorporated in 2004. Its registered office is in Mons. It employs on average 6,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0869.473.554

Incorporation

18/10/2004

Legal form

Private limited company

Registered office

Avenue Isabelle Blume(G.) 23
7011 Mons · Wallonie

Contributed capital

1 000,00 €

Latest accounts

31/12/2024

Average workforce

6,0 ETP

Joint committees (2)

Contacts

4 public details availableLog in to view

Signals

Solid equityLow riskGood liquidityHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	353,5 k €	-37.6%	566,7 k €	-4.1%	591,1 k €	-12.8%	677,5 k €	-19.5%	841,8 k €	+103%	413,8 k €	+42.5%	290,5 k €	+42.9%	203,2 k €	-15.0%	239,2 k €	+2.0%	234,5 k €	+17.7%	199,3 k €	+11.6%	178,6 k €	-24.1%	235,4 k €	+27.3%	184,8 k €	+6.1%	174,2 k €	+4.1%	167,3 k €	+4.4%	160,3 k €	+16.6%	137,4 k €	+0.5%	136,8 k €
EBITDA	-13,6 k €	-108%	163 k €	-29.5%	231,3 k €	-33.8%	349,7 k €	-42.1%	604,2 k €	+148%	243,9 k €	+48.0%	164,8 k €	+64.5%	100,2 k €	-32.7%	148,9 k €	+4.6%	142,4 k €	+40.7%	101,2 k €	+7.0%	94,6 k €	-37.7%	151,9 k €	+31.0%	115,9 k €	+9.6%	105,8 k €	-0.8%	106,7 k €	+3.9%	102,8 k €	+25.4%	81,9 k €	+5.0%	78 k €
Operating result	-136,8 k €	-943%	16,2 k €	-84.1%	102 k €	-61.1%	262,3 k €	-48.8%	512,7 k €	+329%	119,5 k €	+116%	55,2 k €	+114%	25,8 k €	-56.6%	59,5 k €	+24.9%	47,6 k €	+577%	-10 k €	+57.0%	-23,2 k €	-216%	20,1 k €	+15.3%	17,4 k €	+66.7%	10,4 k €	-66.1%	30,8 k €	+5.9%	29,1 k €	+230%	8,8 k €	+1300%	630 €
Net result	-147,1 k €	-3462%	4,4 k €	-94.5%	79,6 k €	-56.5%	182,9 k €	-46.8%	344 k €	+357%	75,3 k €	+112%	35,6 k €	+758%	4,1 k €	-89.1%	38 k €	+39.2%	27,3 k €	+188%	-31,2 k €	+34.1%	-47,4 k €	-1158%	-3,8 k €	+32.3%	-5,6 k €	+45.1%	-10,1 k €	-258%	6,4 k €	-40.6%	10,8 k €	+313%	-5,1 k €	+53.6%	-10,9 k €
Balance sheet
Equity	539 k €	-21.4%	686,1 k €	+0.6%	681,8 k €	+13.2%	602,2 k €	+43.6%	419,3 k €	+384%	86,7 k €	+660%	11,4 k €	+147%	-24,2 k €	+14.7%	-28,3 k €	+57.3%	-66,3 k €	+29.2%	-93,7 k €	-50.0%	-62,4 k €	-315%	-15 k €	-33.5%	-11,3 k €	-97.8%	-5,7 k €	-225%	-1,8 k €	+78.5%	-8,2 k €	+56.9%	-19 k €	-36.4%	-13,9 k €
Total assets	1,2 M €	-14.4%	1,4 M €	-10.8%	1,5 M €	+12.2%	1,4 M €	+28.7%	1,1 M €	+36.2%	778,1 k €	+1.2%	769,3 k €	+41.2%	544,9 k €	+23.9%	439,9 k €	-1.7%	447,4 k €	+16.9%	382,5 k €	-21.8%	489,1 k €	-16.5%	586 k €	+23.5%	474,5 k €	-3.1%	489,5 k €	+23.9%	395,1 k €	-4.0%	411,6 k €	+61.9%	254,3 k €	-23.9%	334,3 k €
Cash	27,4 k €	-78.5%	127,6 k €	-46.5%	238,4 k €	-68.0%	745,6 k €	+59.3%	468 k €	+436%	87,4 k €	+121%	39,5 k €	+25.1%	31,6 k €	-62.9%	85,2 k €	+154%	33,5 k €	+49.5%	22,4 k €	+140%	9,4 k €	-44.8%	17 k €	+1476%	1,1 k €	-96.2%	28,6 k €	+24553%	116 €	-99.6%	30 k €	+4425%	663 €	-94.8%	12,7 k €
Debts	628,7 k €	-7.4%	678,7 k €	-20.0%	848,2 k €	+14.9%	738,5 k €	+15.4%	640,2 k €	-7.3%	690,8 k €	-8.0%	751,3 k €	+32.4%	567,6 k €	+21.3%	468 k €	-8.9%	513,6 k €	+7.9%	475,9 k €	-13.6%	550,8 k €	-8.2%	600,2 k €	+23.6%	485,6 k €	-1.8%	494,8 k €	+25.2%	395,3 k €	-5.5%	418 k €	+54.2%	271,1 k €	-21.9%	347,1 k €
Other
Workforce	6,0 ETP	-4.8%	6,3 ETP	0.0%	6,3 ETP	+16.7%	5,4 ETP	+25.6%	4,3 ETP	+30.3%	3,3 ETP	+32.0%	2,5 ETP		–		–		2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	+11.1%	1,8 ETP	-10.0%	2,0 ETP	+5.3%	1,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 2 ended

Active mandates

Séverine NOEL

Managing director · since 28 août 2024 · until 07 avril 2025

Active

Fabrice VAN ROYEN

Director · since 07 octobre 2004 · until 28 août 2024

Active

Ended mandates

Fabrice VAN ROYEN

Director · since 07 octobre 2004

Ended

Fabrice VAN ROYEN

Manager · since 07 octobre 2004

Ended

At this address

Other companies at this address

Company	CBE no.
JVRL Immo● Active	0746.508.436

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	21/08/2025	24/08/2024	30/08/2023	29/09/2022	25/08/2021	31/10/2020
General meeting	12/06/2025	18/06/2024	29/08/2023	01/09/2022	15/06/2021	30/10/2020
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	12/06/2025	21/08/2025	French	PDF
Abridged model	31/12/2023	18/06/2024	24/08/2024	French	PDF
Abridged model	31/12/2022	29/08/2023	30/08/2023	French	PDF
Abridged modelCorrection	31/12/2021	01/09/2022	29/09/2022	French	PDF
Abridged model	31/12/2021	21/06/2022	31/08/2022	French	PDF
Abridged model	31/12/2020	15/06/2021	25/08/2021	French	PDF
Abridged model	31/12/2019	30/10/2020	31/10/2020	French	PDF
Abridged model	31/12/2018	18/06/2019	29/08/2019	French	PDF
Micro model	31/12/2017	19/06/2018	30/08/2018	French	PDF
Micro model	31/12/2016	20/06/2017	29/08/2017	French	PDF
Abridged model	31/12/2015	21/06/2016	23/08/2016	French	PDF
Abridged model	31/12/2014	16/06/2015	26/08/2015	French	PDF
Abridged model	31/12/2013	22/08/2014	25/08/2014	French	PDF
Abridged model	31/12/2012	18/06/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	19/06/2012	28/08/2012	French	PDF
Abridged model	31/12/2010	15/06/2011	29/08/2011	French	PDF
Abridged model	31/12/2009	25/07/2010	27/08/2010	French	PDF
Abridged model	31/12/2008	17/08/2009	26/08/2009	French	PDF
Abridged model	31/12/2007	20/06/2008	29/08/2008	French	PDF
Abridged model	31/12/2006	19/06/2007	28/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 31/12/2024 · 2 active · 2 ended

Active mandates

Séverine NOEL

Managing director · since 28 août 2024 · until 07 avril 2025

Active

Fabrice VAN ROYEN

Director · since 07 octobre 2004 · until 28 août 2024

Active

Ended mandates

Fabrice VAN ROYEN

Director · since 07 octobre 2004

Ended

Fabrice VAN ROYEN

Manager · since 07 octobre 2004

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/09/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates10/04/2025
DIVERS - DEMISSIONS, NOMINATIONS
PDF
Mandates16/09/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates18/01/2022
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates02/12/2020
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Registered office28/01/2009
SIEGE SOCIAL
PDF
Capital / shares16/12/2004
CAPITAL, ACTIONS
PDF
Other27/10/2004
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2024
Annual accounts 2024-147,1 k €↓
2023
Annual accounts 20234,4 k €↓
2022
Annual accounts 202279,6 k €↓
2021
Annual accounts 2021182,9 k €↓
2020
Annual accounts 2020344 k €↑
2019
Annual accounts 201975,3 k €↑
2018
Annual accounts 201835,6 k €↑
2017
Annual accounts 20174,1 k €↓
2016
Annual accounts 201638 k €↑
2015
Annual accounts 201527,3 k €↑
2014
Annual accounts 2014-31,2 k €↑
2013
Annual accounts 2013-47,4 k €↓
2012
Annual accounts 2012-3,8 k €↑
2011
Annual accounts 2011-5,6 k €↑
2010
Annual accounts 2010-10,1 k €↓
2009
Annual accounts 20096,4 k €↓
2008
Annual accounts 200810,8 k €↑
2007
Annual accounts 2007-5,1 k €↑
2006
Annual accounts 2006-10,9 k €
18/10/2004
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 ROYEN & ASSOCIES

Overview

What does VAN ROYEN & ASSOCIES do?

Trend over 19 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