ACTIVE

JORVAN

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Financial year 2025 · closed on 30/09/2025

Net result

-23 k €

+70.0% YoY

Gross margin

45,3 k €

+257.4% YoY

Equity

1,5 M €

-1.5% YoY

What does JORVAN do?

JORVAN is a Private limited company incorporated in 2006. Its main activity is: Activities of holding companies. Its registered office is in Roeselare.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0882.498.377

Incorporation

11/07/2006

Legal form

Private limited company

Registered office

Valleistraat 16A
8800 Roeselare · FlandreSee on map

Contributed capital

18 750,00 €

Latest accounts

30/09/2025

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 74151Specialised design activities

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	45,3 k €	+257%	-28,7 k €	-130%	94,8 k €	-19.4%	117,7 k €	-49.1%	231,1 k €	-0.6%	232,5 k €	+0.6%	231 k €	+1.8%	226,9 k €	+3.8%	218,6 k €	-4.5%	228,9 k €	+4.4%	219,3 k €	-2.3%	224,4 k €	-5.4%	237,1 k €	+5.9%	223,8 k €	+73.2%	129,2 k €	+11.8%	115,6 k €	-22.7%	149,6 k €	+78.6%	83,8 k €
EBITDA	39,6 k €	+187%	-45,6 k €	-152%	88,3 k €	-21.2%	112 k €	-50.3%	225,4 k €	-0.6%	226,8 k €	+0.4%	226 k €	+2.4%	220,7 k €	+3.3%	213,7 k €	-3.8%	222,1 k €	+3.3%	215,1 k €	-2.5%	220,7 k €	-6.5%	236,1 k €	+6.0%	222,8 k €	+73.5%	128,4 k €	+11.7%	115 k €	-22.8%	149 k €	+80.1%	82,7 k €
Operating result	-34,4 k €	+71.2%	-119,5 k €	-1309%	-8,5 k €	-130%	28,4 k €	-83.3%	170 k €	+2.7%	165,6 k €	-0.6%	166,7 k €	+6.7%	156,3 k €	-7.5%	168,9 k €	-7.0%	181,6 k €	+6.0%	171,2 k €	-8.1%	186,3 k €	-12.1%	212 k €	+6.0%	200 k €	+95.2%	102,4 k €	+15.1%	89 k €	-28.7%	124,8 k €	+53.3%	81,4 k €
Net result	-23 k €	+70.0%	-76,7 k €	-436%	-14,3 k €	-179%	18,2 k €	-84.4%	116,8 k €	+2.8%	113,6 k €	+2.4%	110,9 k €	-0.1%	111 k €	-6.2%	118,3 k €	-7.6%	128 k €	+3.8%	123,3 k €	-8.4%	134,6 k €	-10.1%	149,7 k €	+11.6%	134,1 k €	+147%	54,3 k €	-24.1%	71,5 k €	-33.3%	107,2 k €	+94.0%	55,2 k €
Balance sheet
Equity	1,5 M €	-1.5%	1,5 M €	-4.8%	1,6 M €	-0.9%	1,6 M €	+4.5%	1,5 M €	+8.2%	1,4 M €	+8.6%	1,3 M €	+9.2%	1,2 M €	+10.2%	1,1 M €	+12.2%	973,7 k €	+15.1%	845,7 k €	+17.1%	722,4 k €	+22.9%	587,9 k €	+34.2%	438,1 k €	+44.1%	304 k €	+20.3%	252,7 k €	+39.5%	181,2 k €	+145%	74 k €
Total assets	1,6 M €	+1.2%	1,6 M €	-9.1%	1,7 M €	-1.2%	1,7 M €	+4.5%	1,7 M €	+9.1%	1,5 M €	+10.2%	1,4 M €	+9.5%	1,3 M €	+12.6%	1,1 M €	+10.0%	1 M €	+16.8%	877,5 k €	+14.0%	769,6 k €	+30.5%	589,9 k €	+21.0%	487,4 k €	+50.9%	322,9 k €	+12.1%	288,1 k €	+21.9%	236,3 k €	+190%	81,4 k €
Cash	89,9 k €	+899%	9 k €	-70.5%	30,5 k €	-96.3%	834,9 k €	-1.3%	846,2 k €	+24.8%	677,8 k €	+23.1%	550,8 k €	+30.5%	421,9 k €	-29.8%	600,9 k €	+17.9%	509,7 k €	+21.4%	420 k €	-8.4%	458,4 k €	+1.4%	452,1 k €	+16.5%	388 k €	+82.5%	212,6 k €	+42.1%	149,6 k €	+94.3%	77 k €	+31.1%	58,7 k €
Debts	89,4 k €	+89.4%	47,2 k €	-62.8%	126,9 k €	-4.0%	132,2 k €	+4.4%	126,6 k €	+21.5%	104,2 k €	+37.5%	75,8 k €	+14.4%	66,3 k €	+86.1%	35,6 k €	-30.5%	51,2 k €	+61.1%	31,8 k €	-32.5%	47,1 k €	+2175%	2,1 k €	-95.8%	49,2 k €	+160%	18,9 k €	-46.5%	35,4 k €	-35.9%	55,1 k €	+645%	7,4 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 2 active · 3 ended

Active mandates

Mileen Soete

Director · since 01 novembre 2017

Active

Jorgen Vanrobaeys

Director · since 11 juillet 2006

Active

Ended mandates

JORGEN VANROBAEYS

Director

Ended

JORGEN VANROBAEYS

Manager

Ended

SOETE MILEEN

Director

Ended

At this address

Other companies at this address

Company	CBE no.
JORVANO● Active	0760.354.195

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	07/04/2026	01/04/2025	15/04/2024	30/03/2023	31/03/2022	29/03/2021
General meeting	28/03/2026	29/03/2025	30/03/2024	25/03/2023	28/03/2022	27/03/2021
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2025	28/03/2026	07/04/2026	Dutch	PDF
Micro model	30/09/2024	29/03/2025	01/04/2025	Dutch	PDF
Micro model	30/09/2023	30/03/2024	15/04/2024	Dutch	PDF
Micro model	30/09/2022	25/03/2023	30/03/2023	Dutch	PDF
Micro model	30/09/2021	28/03/2022	31/03/2022	Dutch	PDF
Micro model	30/09/2020	27/03/2021	29/03/2021	Dutch	PDF
Micro model	30/09/2019	28/03/2020	07/04/2020	Dutch	PDF
Micro model	30/09/2018	30/03/2019	11/04/2019	Dutch	PDF
Micro model	30/09/2017	31/03/2018	03/04/2018	Dutch	PDF
Abridged model	30/09/2016	25/03/2017	27/03/2017	Dutch	PDF
Abridged model	30/09/2015	26/03/2016	13/04/2017	Dutch	PDF
Abridged model	30/09/2014	28/03/2015	31/03/2015	Dutch	PDF
Abridged model	30/09/2013	29/03/2014	02/04/2014	Dutch	PDF
Abridged model	30/09/2012	30/03/2013	30/04/2013	Dutch	PDF
Abridged model	30/09/2011	31/03/2012	23/04/2012	Dutch	PDF
Abridged model	30/09/2010	26/03/2011	31/03/2011	Dutch	PDF
Abridged model	30/09/2009	27/03/2010	29/03/2010	Dutch	PDF
Abridged model	30/09/2008	28/03/2009	23/04/2009	Dutch	PDF
Abridged model	30/09/2007	29/03/2008	22/04/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 30/09/2025 · 2 active · 3 ended

Active mandates

Mileen Soete

Director · since 01 novembre 2017

Active

Jorgen Vanrobaeys

Director · since 11 juillet 2006

Active

Ended mandates

JORGEN VANROBAEYS

Director

Ended

JORGEN VANROBAEYS

Manager

Ended

SOETE MILEEN

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other28/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL
PDF
Mandates02/02/2018
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Other20/07/2006
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

2025
Annual accounts 2025-23 k €↑
2024
Annual accounts 2024-76,7 k €↓
2023
Annual accounts 2023-14,3 k €↓
2022
Annual accounts 202218,2 k €↓
2020
Annual accounts 2020116,8 k €↑
2019
Annual accounts 2019113,6 k €↑
2018
Annual accounts 2018110,9 k €↓
2017
Annual accounts 2017111 k €↓
2016
Annual accounts 2016118,3 k €↓
2015
Annual accounts 2015128 k €↑
2014
Annual accounts 2014123,3 k €↓
2013
Annual accounts 2013134,6 k €↓
2012
Annual accounts 2012149,7 k €↑
2011
Annual accounts 2011134,1 k €↑
2010
Annual accounts 201054,3 k €↓
2009
Annual accounts 200971,5 k €↓
2008
Annual accounts 2008107,2 k €↑
2007
Annual accounts 200755,2 k €
11/07/2006
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

JORVAN

Overview

What does JORVAN do?

Trend over 18 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