VAN ROY (0452.100.073), Inactive: financials and annual accounts

VAN ROY

KBO/BCE: BE 0452.100.073

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	1.8m	1.6m	1.4m	1.3m	1.2m	998,431	1.3m	1.1m	987,185	890,751	960,468	939,588	826,550	793,124	664,272	664,060	592,408	518,908	519,712	403,684
`21/28`	33,004	183,158	143,141	274,866	269,888	192,227	235,989	251,429	287,208	349,865	405,923	484,528	430,141	475,755	550,463	257,837	225,796	278,996	276,387	276,371
`22/27`	33,004	183,158	143,141	274,866	269,888	192,012	235,774	251,214	286,852	349,584	405,923	484,528	430,141	475,755	550,463	235,787	225,796	278,996	276,387	276,371
`22`	22,882	51,572	80,691	108,990	137,290	165,589	196,923	228,617	227,090	270,678	314,266	357,854	401,442	445,065	488,688	155,772	172,729	190,452	212,126	233,802
`23`	-	-	-	-	-	-	-	-	-	-	579	4,067	5,817	9,135	14,481	6,106	7,283	8,043	6,987	3,416
`24`	10,122	131,586	62,450	165,876	132,598	26,423	38,851	22,597	59,762	78,906	91,077	122,607	22,882	21,555	47,294	73,909	45,784	80,501	57,274	39,153
`28`	-	-	-	-	-	215	215	215	356	281	-	-	-	-	-	22,050	-	-	-	-
`29/58`	1.8m	1.4m	1.2m	1.0m	950,151	806,203	1.0m	863,781	699,977	540,886	554,545	455,059	396,409	317,369	113,809	406,223	366,612	239,912	243,325	127,313
`29`	1.1m	475,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`291`	1.1m	475,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`40/41`	40,000	13,885	53,422	61,653	67,599	103,993	111,349	101,306	51,752	56,900	86,985	57,627	61,466	100,905	59,849	66,236	38,288	30,868	45,397	42,119
`40`	40,000	0	37,980	55,255	67,599	103,993	111,349	101,306	51,752	56,900	86,985	52,643	56,851	100,905	59,849	66,236	38,288	30,868	45,317	39,862
`41`	0	13,885	15,442	6,398	-	-	-	-	-	-	-	4,984	4,615	-	-	-	-	-	79	2,258
`50/53`	141,860	141,860	841,860	391,860	133,441	-	-	-	-	-	-	-	-	-	-	-	-	-	151,000	-
`54/58`	430,802	657,217	295,801	557,085	733,748	686,963	912,273	733,399	648,226	483,986	467,559	396,489	334,943	216,465	53,959	339,988	328,324	209,044	46,928	85,194
`490/1`	33,874	86,641	16,654	6,857	15,362	15,247	2,213	29,076	-	-	-	943	-	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	1.8m	1.6m	1.4m	1.3m	1.2m	998,431	1.3m	1.1m	987,185	890,751	960,468	939,588	826,550	793,124	664,272	664,060	592,408	518,908	519,712	403,684
`10/15`	1.6m	1.1m	1.3m	1.3m	1.1m	873,676	933,265	791,757	676,069	800,453	735,528	684,263	771,781	733,297	608,001	590,886	530,204	503,438	508,114	391,221
`10/11`	50,000	50,000	50,000	50,000	50,000	50,000	250,000	250,000	250,000	500,000	500,000	500,000	500,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000
`100`	-	-	-	-	-	-	250,000	250,000	250,000	500,000	500,000	500,000	500,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000
`13`	1.5m	1.0m	813,579	765,116	649,089	385,008	245,008	103,500	103,500	103,500	103,500	103,500	103,500	73,500	73,500	73,500	73,500	73,500	73,500	73,500
`130/1`	-	0	50,000	50,000	50,000	50,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	50,000	50,000	50,000	50,000	50,000	50,000	50,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000
`1311`	-	0	50,000	50,000	50,000	50,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`132`	-	-	-	-	-	53,500	53,500	53,500	53,500	53,500	53,500	53,500	53,500	53,500	53,500	53,500	53,500	53,500	53,500	53,500
`133`	1.5m	1.0m	763,579	715,116	599,089	281,508	141,508	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	88,669	88,669	438,669	438,669	438,669	438,669	438,257	438,257	322,569	196,953	132,028	80,763	168,281	459,797	334,501	317,386	256,704	229,938	234,614	117,721
`17/49`	165,509	413,762	48,631	38,536	82,281	124,754	328,559	323,453	311,116	90,299	224,940	255,325	54,769	59,828	56,271	73,174	62,204	15,470	11,598	12,463
`42/48`	165,509	413,762	48,620	38,531	82,281	124,754	328,559	323,453	310,538	89,721	224,362	255,325	54,769	59,828	56,271	73,174	62,204	15,470	11,598	12,463
`44`	633	3,011	3,763	7,463	5,847	55,384	47,570	36,576	2,851	1,679	930	2,530	481	3,068	1,256	6,839	153	3,838	-	955
`440/4`	633	3,011	3,763	7,463	5,847	55,384	47,570	36,576	2,851	1,679	930	2,530	481	3,068	1,256	6,839	153	3,838	-	955
`46`	-	-	-	-	-	-	-	-	-	-	33,159	-	-	34,187	-	-	-	-	-	-
`45`	7,682	164,247	41,434	27,692	73,096	66,539	54,398	31,483	18,123	15,804	16,704	15,248	15,288	9,400	10,053	10,052	10,051	10,053	9,629	11,508
`450/3`	7,681	135,888	9,230	9,230	44,941	38,936	18,354	-	2,675	-	-	-	-	-	-	-	-	-	-	-
`454/9`	1	28,358	32,203	18,462	28,155	27,603	36,044	31,483	15,448	15,804	16,704	15,248	15,288	9,400	10,053	10,052	10,051	10,053	9,629	11,508
`47/48`	157,194	246,504	3,423	3,376	3,338	2,831	226,590	255,394	289,564	72,238	173,569	237,546	39,000	13,172	44,962	56,282	52,000	1,579	1,969	-
`492/3`	-	0	11	5	-	-	-	-	577	577	577	-	-	-	-	-	-	-	-	-
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	537,128	512,764	426,691	409,312	383,281	351,965	426,047	330,409
`76A`	692,837	11,615	-	-	-	-	10,000	-	489	-	-	36,500	-	-	-	4,460	-	-	-	-
`9900`	923,217	517,810	401,513	440,225	634,690	556,516	513,312	483,908	456,687	442,619	420,136	414,116	406,831	401,431	255,872	258,431	237,732	203,350	274,792	188,155
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	171,390	152,309	171,491	164,038	149,737	151,771	153,049	143,754
`62`	122,732	244,108	236,913	170,434	175,827	212,486	233,623	199,995	172,650	158,397	154,792	136,734	119,251	108,550	86,998	83,700	84,292	80,671	76,846	76,756
`630`	45,572	54,120	69,478	61,943	43,610	45,086	45,037	76,483	80,753	77,026	78,606	88,946	60,791	75,583	154,843	51,180	56,153	53,102	43,970	35,373
`640/8`	3,152	10,795	6,215	11,107	5,669	3,570	8,837	5,693	7,325	7,212	7,221	9,186	6,309	5,151	4,403	11,074	5,491	8,733	6,942	3,697
`66A`	0	819	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9901`	751,760	207,969	88,907	196,741	409,584	295,375	225,815	201,736	195,959	199,984	179,518	179,251	220,479	212,148	9,628	112,477	91,798	60,845	147,035	72,329
`75/76B`	9,887	18,235	13,704	57	5,623	713	949	521	590	6,649	3,954	5,668	4,694	2,476	7,539	7,532	6,769	4,127	3,997	1,369
`75`	9,887	18,235	13,704	57	5,623	572	949	521	590	6,649	3,954	5,668	4,694	2,476	7,539	7,532	6,769	4,127	3,997	1,369
`76B`	-	-	-	-	-	141	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	33,368	1,185	1,242	25,658	3,364	756	194	108	-	114	13	1	58	119	53	310	213	96	42	-
`65`	33,368	1,185	1,242	25,658	3,364	756	194	108	-	114	13	1	58	119	53	310	213	96	42	-
`9903`	728,279	225,019	101,369	171,139	411,844	295,332	226,570	202,150	196,549	206,519	183,458	221,418	225,115	214,505	17,115	124,159	98,354	64,877	150,989	73,698
`67/77`	233,248	33,267	52,906	55,112	147,763	90,635	85,062	86,462	62,015	70,522	132,192	73,937	88,297	63,209	-	40,477	19,588	43,553	34,097	12,544
`9904`	495,031	191,752	48,463	116,028	264,081	204,697	141,508	115,688	134,534	135,997	51,265	147,481	136,818	151,296	17,115	83,682	78,766	21,324	116,893	61,155
`789`	-	-	-	-	53,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9905`	495,031	191,752	48,463	116,028	317,581	204,697	141,508	115,688	134,534	135,997	51,265	147,481	136,818	151,296	17,115	83,682	78,766	21,324	116,893	61,155
Appropriation of the result
`9906`	583,699	630,421	487,131	554,696	756,249	642,954	579,765	438,257	331,486	261,953	132,028	315,763	596,615	485,797	334,501	343,386	282,704	229,938	234,614	317,270
`14P`	88,669	438,669	438,669	438,669	438,669	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	495,031	191,752	48,463	116,028	317,581	140,000	141,508	-	-	-	-	-	330,000	-	-	-	-	-	-	199,549
`691`	-	-	-	-	-	-	-	-	-	-	-	-	300,000	-	-	-	-	-	-	181,408
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	30,000	-	-	-	-	-	-	18,141
`6921`	495,031	191,752	48,463	116,028	317,581	140,000	141,508	-	-	-	-	-	-	-	-	-	-	-	-	-
`694/7`	0	350,000	-	-	-	64,286	-	-	8,917	65,000	-	235,000	98,333	26,000	-	26,000	26,000	-	-	-
`694`	0	350,000	-	-	-	64,286	-	-	8,917	65,000	-	235,000	65,000	26,000	-	26,000	26,000	-	-	-
Social balance sheet
`9087`	3.5	3.5	3.5	2.9	3	3	3	3	2.8	3	3	3.1	2.9	1.8	2	1.7	1.7	1.7	1.7	1.7
Hours worked`1013`	2,474	5,463	5,470	4,200	4,590	4,635	4,973	4,958	4,620	4,875	5,252	5,521	4,940	3,056	2,977	2,952	2,934	3,002	3,007	2,985
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	29-05-2026	2026-00126438	PDF
31-12-2024	abbreviated format	29-07-2025	2025-00326419	PDF
31-12-2023	abbreviated format	28-06-2024	2024-00204118	PDF
31-12-2022	abbreviated format	27-06-2023	2023-00163155	PDF
31-12-2021	micro format	19-08-2022	2022-20296918	PDF
31-12-2020	micro format	03-08-2021	2021-45800048	PDF
31-12-2019	abbreviated format	30-06-2020	2020-24600284	PDF
31-12-2018	micro format	30-10-2019	2019-72000300	PDF
31-12-2017	micro format	31-08-2018	2018-54900205	PDF
31-12-2016	micro format	31-08-2017	2017-52600384	PDF
31-12-2015	abbreviated format	04-07-2016	2016-26000228	PDF
31-12-2014	abbreviated format	27-08-2015	2015-48600235	PDF
31-12-2013	abbreviated format	28-08-2014	2014-48200515	PDF
31-12-2012	abbreviated format	29-08-2013	2013-50200007	PDF
31-12-2011	abbreviated format	30-08-2012	2012-47900253	PDF
31-12-2010	abbreviated format	22-09-2011	2011-54900455	PDF
31-12-2009	abbreviated format	30-08-2010	2010-46400319	PDF
31-12-2008	abbreviated format	31-08-2009	2009-67500120	PDF
31-12-2007	abbreviated format	28-08-2008	2008-64900259	PDF
31-12-2006	abbreviated format	27-09-2007	2007-73700312	PDF
31-12-2005	abbreviated format	29-09-2006	2006-81801674	PDF
31-12-2004	abbreviated format	29-09-2005	2005-75503465	PDF
31-12-2003	abbreviated format	30-12-2004	2004-89405232	PDF
31-12-2002	abbreviated format	19-09-2003	2003-67704411	PDF
31-12-2001	abbreviated format	02-05-2003	2003-12605189	PDF
31-12-2000	abbreviated format	20-12-2001	2001-77201251	PDF
31-12-1999	abbreviated format	08-08-2000	2000-50202223	PDF
31-12-1998	abbreviated format	17-09-1999	1999-47004357	PDF
31-12-1997	abbreviated format	01-12-1998	1998-59802111	PDF
31-12-1996	abbreviated format	07-07-1997	1997-28103111	PDF
31-12-1995	abbreviated format	29-08-1996	1996-41702640	PDF
31-12-1994	abbreviated format	05-10-1995	1995-52601999	PDF

Year	Entries	Awarded	Paid
2024	1	€94	€94
2023	1	€47	€94
2022	1	€85	€85

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
797,333	262,088	158,386	258,683	453,194	340,461	270,852	278,220	276,712	277,010	258,123	268,197	281,271	287,731	164,471	163,657	147,950	113,947	191,005	107,703
540,603	245,872	117,941	177,970	307,691	249,783	186,544	192,171	215,287	213,023	129,871	236,427	197,609	226,879	171,957	134,863	134,919	74,426	160,863	96,528
0	94,956	5,283	66,921	121,485	1,325	42,515	33,682	21,606	24,479	0	143,333	17,553	875	469,520	78,762	2,952	55,711	43,985	74,379
-226,415	361,416	-261,284	-176,663	46,785	-225,310	178,874	85,173	164,239	16,427	71,070	61,546	118,478	162,505	-286,028	11,664	119,280	162,115	-38,265	-
1.6m	960,842	1.2m	978,924	867,870	681,449	697,276	540,328	389,439	451,165	330,183	199,734	341,640	257,542	57,538	333,050	304,408	224,442	231,727	114,850
-	-	-	-	-	-	-	-	-	-	-	-	41.0%	41.4%	2.3%	27.5%	24.0%	17.3%	34.5%	21.9%
90.8%	73.4%	96.4%	97.0%	93.3%	87.5%	74.0%	71.0%	68.5%	89.9%	76.6%	72.8%	93.4%	92.5%	91.5%	89.0%	89.5%	97.0%	97.8%	96.9%
10.70	3.32	24.84	26.41	11.55	6.46	3.12	2.67	2.25	6.03	2.47	1.78	7.24	5.30	2.02	5.55	5.89	15.51	20.98	10.22
0.10	0.36	0.04	0.03	0.07	0.14	0.35	0.41	0.46	0.11	0.31	0.37	0.07	0.08	0.09	0.12	0.12	0.03	0.02	0.03
30.2%	16.8%	3.7%	9.3%	23.2%	23.4%	15.2%	14.6%	19.9%	17.0%	7.0%	21.6%	17.7%	20.6%	2.8%	14.2%	14.9%	4.2%	23.0%	15.6%
27.4%	12.3%	3.6%	9.0%	21.6%	20.5%	11.2%	10.4%	13.6%	15.3%	5.3%	15.7%	16.6%	19.1%	2.6%	12.6%	13.3%	4.1%	22.5%	15.1%
23.89	over 100	over 100	10.08	over 100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	39 days	72 days	51 days	59 days	36 days	32 days	39 days	44 days
-	-	-	-	-	-	-	-	-	-	-	-	1 day	7 days	3 days	15 days	0 days	9 days	-	2 days

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	3	4	-	4	3
full-time	3	3	-	3	3
part-time	0	1	-	1	-
in full-time equivalents	3	3.5	-	3.5	3
	3.5	3.5	3.5	2.9	3
On a permanent contract	3	4	-	4	3
Joined	0	-	-	-	-
Left	0	-	-	-	-

VAN ROY

Annual accounts 2025

Money flows

Balance sheet

in €m

in euro

Staff

€35,066

level

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2024, 3 entries, €226 awarded, €273 paid

Key figures and ratios

Social balance sheet

Investments

Insights on VAN ROY

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	€94,956	€5,283	€66,921	€121,485
Financial fixed assets	€0	-	-	-	-
	€45,572	€54,120	€69,478	€61,943	€43,610

Annual accounts 2025

Money flows

Balance sheet

Change in equityin €m

Change in cashin euro

Staff

Staff cost per FTE€35,066

Joined and leftlevel

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2024, 3 entries, €226 awarded, €273 paid

Key figures and ratios

Social balance sheet

Investments

Insights on VAN ROY

in €m

in euro

€35,066

level