Van Roy Management

Malle ·KBO/BCE: BE 0759.986.981

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	22-04-2026	100 d early	2026-00084404
31-12-2024	31-07-2025	26-06-2025	35 d early	2025-00181335
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00177313
31-12-2022	31-07-2023	15-05-2023	77 d early	2023-00086680
31-12-2021	31-07-2022	28-04-2022	94 d early	2022-20011245

Metric	This company	Sector median	Position in the sector
Solvency	27.4%	43.2%	better than 34% of 498 sector peers
Net result	€199k	€68k	better than 73% of 498 sector peers
Equity	€343k	€492k	better than 42% of 498 sector peers
Gross operating margin	€94k	€83k	better than 54% of 497 sector peers
Total assets	€1.25M	€1.58M	better than 44% of 498 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.25M
Fixed assets	21/28	€1.23M
Tangible fixed assets	22/27	€81k
Financial fixed assets	28	€1.14M
Current assets	29/58	€27k
Amounts receivable within one year	40/41	€16k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.25M
Equity	10/15	€343k
Contributions / capital	10/11	€8k
Reserves	13	€335k
Accumulated profits (losses)	14	€684
Amounts payable	17/49	€909k
Amounts payable after one year	17	€786k
Amounts payable within one year	42/48	€122k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€94k
Operating result	9901	€70k
Financial income	75	€150k
Financial charges	65	€5k
Result before taxes	9903	€214k
Income taxes	67/77	€16k
Net result for the period	9904	€199k
Result to be appropriated	9905	€199k

Summary