Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 29 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
VAN ROY from Meerhout, company number BE0431073542, closed financial year 2025 with a result of € 140,079 after tax. For that financial year VAN ROY recorded a gross margin of € 1.2 million and equity of € 746,905. Compared with financial year 2024, the result moved from € 278,243 to € 140,079. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on January 29, 2026.
€ 746,905
▲ 23% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 140,079
▼ 50% vs 2024
Profit after tax over the fiscal year.
€ 183,407
▼ 46% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 687,771.
People and assets in 2025
15.5
▼ 1.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 707,466
▲ 4% vs 2024
€ 45,600 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 15,145
▲ € 13,243 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 679,160
▲ € 634,160 vs 2024
Loans from banks and other lenders, long and short.
€ 315,892
▲ 22% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 114,710
▼ 35% vs 2024
Taxes, VAT and social contributions still to pay.
| 2021 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,136,671 | € 1,534,479 | € 1,211,392 | € 1,157,896 | ▼ 4% |
| Profit after taxes | € 190,960 | € 125,475 | € 278,243 | € 140,079 | ▼ 50% |
| Equity | € 1,731,492 | € 328,583 | € 606,826 | € 746,905 | ▲ 23% |
| Total debts | € 826,247 | € 723,699 | € 767,412 | € 1,528,304 | ▲ 99% |
| Cash | € 484,115 | € 676,774 | € 340,827 | € 183,407 | ▼ 46% |
| Land & buildings | € 1,629,648 | - | € 295,098 | € 911,442 | ▲ 209% |
| Retained profit | € 1,256,492 | € 269,449 | € 547,692 | € 687,771 | ▲ 26% |
| Dividend | € 0 | € 100,000 | € 0 | € 0 | |
| Bank debt | € 60,000 | € 52,500 | € 45,000 | € 679,160 | ▲ € 634,160 |
| Balance sheet total | € 2,557,739 | € 1,052,283 | € 1,374,239 | € 2,275,209 | ▲ 66% |
| Employees (FTE) | 17 | 16.9 | 16.8 | 15.5 | ▼ 1.3 |
Key figures of VAN ROY, fiscal years 2021 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to VAN ROY?
What happened at VAN ROY in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 140,079 (▼ 50% vs 2024). Source: NBB ↗
- New establishment in Meerhout. KBO
- Start of the company according to the CBE. KBO
In short
From € 190,960 profit in 2021 to € 140,079 profit in 2025.
Paid € 284,603 in corporate taxes since 2021.
Best year ever: 2024, with € 278,243 profit.
On average € 74,700 of value added per employee in 2025.
Management
Behind VAN ROY are Hilde Jacobs, Ivo Van Roy and Evanro BV. Hilde Jacobs is also behind IMMO HIVO. Ivo Van Roy is also behind IMMO HIVO.
Establishments
Establishment units
Physical locations of this company
Gestelsesteenweg 105
2450 Meerhout
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0431.073.542
- VAT number
- BE 0431.073.542
- Registered office
- Gestelsesteenweg 105, 2450 Meerhout
- Names & denominations
- VAN ROY · HIVO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 April 1987
- Peppol
- Active · Active since 20 Jan 2023
- Activities · NACE
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Niet-gespecialiseerde detailhandel in algemene voedingsmiddelen (verkoopsoppervlakte minder dan 100 m2)
Superettes (verkoopsoppervlakte tussen 100 m2 en minder dan 400 m2)
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte < 100 m²)
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte tussen 100 m² en minder dan 400 m²)
Overige fiscale dienstverlening
Boekhouders
Boekhouders en boekhouders-fiscalisten