ACTIVE

VAN ROYEN & ASSOCIES

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Financial year 2024 · Closed on 31/12/2024

Net result-147,1 k €-3 461,9 %over 1 year

Gross margin353,5 k €-37,6 %over 1 year

Equity539 k €-21,4 %over 1 year

Workforce6,0 ETP-4,8 %over 1 year

Identity

Source · BCE/KBO

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

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Signals

Solid equityLow riskGood liquidityHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 19 financial years

	2024		2023		2022		2021		2020
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 €
EBITDA	-13,6 k €	-108%	163 k €	-29.5%	231,3 k €	-33.8%	349,7 k €	-42.1%	604,2 k €
Operating result	-136,8 k €	-943%	16,2 k €	-84.1%	102 k €	-61.1%	262,3 k €	-48.8%	512,7 k €
Net result	-147,1 k €	-3462%	4,4 k €	-94.5%	79,6 k €	-56.5%	182,9 k €	-46.8%	344 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 €
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 €
Cash	27,4 k €	-78.5%	127,6 k €	-46.5%	238,4 k €	-68.0%	745,6 k €	+59.3%	468 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 €
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

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Board of directors

Source · NBB, accounts to 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

Other companies at this address

Avenue Isabelle Blume(G.) 23 7011 Mons

Company	CBE no.
JVRL Immo● Active	0746.508.436

Full financial information

Source · NBB

	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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings

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

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.

Board of directors

Source · NBB, accounts to 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

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

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

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A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

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

VAN ROYEN & ASSOCIES

Overview

Identity

Financials

Valuation

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

Timeline