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VAN ROY CONSULTANCY

Active
Private limited companyfounded 20188 yrs activeBrugstraat 2A, 3890 Gingelom, BelgiumKBO/BCE: BE 0693.881.877
Summary

VAN ROY CONSULTANCY has been active since 2018 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €30k and a net result of €-4k. Equity remains stable across the filed fiscal years (±0.9% per year). Its solvency ranks better than 70% of 2699 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.3% (very low).

Checked score

Score 2025
Axes · tick = 2024
Profitability8▼-68
Solvency94▼-1
Growth52=
Track record100
Bankruptcy probability, 12 months
0.3% Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €1.5k at 30 days acceptable
Liquidity ample (current ratio 2.63 against 2.72 in 2024; short-term debt: 31.3% and cash: 15.8% of total assets), and 31.3% of the assets are financed with debt.
Credit check for your own amount and term

Signals

Four signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 62
Relative position
BE, all sectors
reference
Computer programming, consultancy and related activities (NACE 62)
about 64% fewer bankruptcies
← fewer bankruptcies more bankruptcies →
raises risk · Annual accounts: weaker financial profile
The latest annual accounts show a weaker profile in solvency, result or liquidity than companies that stay afloat.
NBB · annual accounts 2025
Solvency, return and age of the figures
Solvency
68.7%
Return on assets
-8.7%
Age of the figures
9 mo
raises risk · Limited track record
This company has not been active as long as an established one and statistically fails somewhat more often.
KBO · incorporation date
Age against the risk zone
highest failure risk from 2 to 8 years 8 years 0 10 y
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 01-07-2026, 30 days ahead of the deadline.
NBB · 8 filings
Deviation from the deadline
2025
30 d early
2024
31 d early
2023
27 d early
2022
29 d early
2021
34 d early
2020
31 d early
2019
30 d early
← before the deadline after the deadline →
Checked, nothing found (2)
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven months
Position in the running window
25-09-2026 today31-12-2026 close31-07-2027 deadline
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

Financials · fiscal year 2025, abbreviated schema

Equity
€30k▼ 11.3%
2024 · €33k
2018: €19klowest in 8 years 2019: €30k▲ +52.8% vs 2018 2020: €33k▲ +11.3% vs 2019 2021: €30k▼ -7.8% vs 2020 2022: €30k▲ +0.2% vs 2021 2023: €31k▲ +0.7% vs 2022 2024: €33k▲ +8.9% vs 2023highest in 8 years 2025: €30k▼ -11.3% vs 2024
2018 → 2025
Total assets
€43k▼ 9.5%
2024 · €47k
2018: €52k 2019: €61k▲ +16.6% vs 2018 2020: €62k▲ +1.6% vs 2019highest in 8 years 2021: €53k▼ -14.3% vs 2020 2022: €53k▼ -0.5% vs 2021 2023: €46k▼ -13.7% vs 2022 2024: €47k▲ +3.8% vs 2023 2025: €43k▼ -9.5% vs 2024lowest in 8 years
2018 → 2025
Net result
€-4k
2024 · €3k
2018: €13khighest in 8 years 2019: €10k▼ -22.2% vs 2018 2020: €3k▼ -67.4% vs 2019 2021: €-3k▼ -177% vs 2020 2022: €69▲ +103% vs 2021 2023: €6k▲ +9147% vs 2022 2024: €3k▼ -57.7% vs 2023 2025: €-4k▼ -238% vs 2024lowest in 8 years
2018 → 2025
Working capital
€22k▼ 10.2%
2024 · €24k
2018: €12k 2019: €10k▼ -13.7% vs 2018lowest in 8 years 2020: €16k▲ +60.8% vs 2019 2021: €23k▲ +41.2% vs 2020 2022: €21k▼ -10.2% vs 2021 2023: €21k▲ +0.9% vs 2022 2024: €24k▲ +17.6% vs 2023highest in 8 years 2025: €22k▼ -10.2% vs 2024
2018 → 2025
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise ▼ fall
Line20212022202320242025Trend
Equity€30k-€30k▲ 0.2%€31k▲ 0.7%€33k▲ 8.9%€30k▼ 11.3% 2021: €30k 2022: €30k▲ +0.2% vs 2021 2023: €31k▲ +0.7% vs 2022 2024: €33k▲ +8.9% vs 2023highest in 5 years 2025: €30k▼ -11.3% vs 2024lowest in 5 years
Operating result€-2k-€3k€15k▲ 423%€5k▼ 65.1%€-3k 2021: €-2k 2022: €3k▲ +269% vs 2021 2023: €15k▲ +423% vs 2022highest in 5 years 2024: €5k▼ -65.1% vs 2023 2025: €-3k▼ -152% vs 2024lowest in 5 years
Net result€-3k-€69€6k▲ 9,147%€3k▼ 57.7%€-4k 2021: €-3k 2022: €69▲ +103% vs 2021 2023: €6k▲ +9147% vs 2022highest in 5 years 2024: €3k▼ -57.7% vs 2023 2025: €-4k▼ -238% vs 2024lowest in 5 years
Turnover and EBIT margin not published: the abbreviated or micro schema does not require them.
Result per fiscal year
Operating resultNet result
€-5k€0€5k€10k€15kOperating result 2021: €-2k€-2kNet result 2021: €-3k€-3kOperating result 2022: €3k€3kNet result 2022: €69€69Operating result 2023: €15k€15kNet result 2023: €6k€6kOperating result 2024: €5k€5kNet result 2024: €3k€3kOperating result 2025: €-3k€-3kNet result 2025: €-4k€-4k20212022202320242025€-5k€0€5k€10k€15kOperating result 2023: €15k€15kNet result 2023: €6k€6.4kOperating result 2024: €5k€5.2kNet result 2024: €3k€2.7kOperating result 2025: €-3k€-2.7kNet result 2025: €-4k€-3.7k202320242025
The operating result turns negative in 2025: a loss of €3k after €5k in 2024, the lowest result in the available series.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €43k
Fixed assets €8k ▼ 14.1%
Current assets €35k ▼ 8.4%
Equity and liabilities €43k
Equity €30k ▼ 11.3%
Debt €13k ▼ 5.2%
Debt's share of the balance-sheet total rises from 29.9% to 31.3%. Equity and debt are lower.
Key figures and ratios
2025 value · change against 2024
EBITDA
€-1k▼
2024 · €6k
Cash flow
€-2k▼
2024 · €4k
Current ratio
2.63▼
2024 · 2.72
Debt to equity
0.45▲
2024 · 0.43
ROE
-12.7%▼
2024 · 8.2%
ROA
-8.7%▼
2024 · 5.7%
Interest coverage
-2.18▼
2024 · 6.18
Debt ≤ 1 year
€13k▼
2024 · €14k
Income taxes
€440▼
2024 · €2k
Staff costs
€2k=
2024 · €2k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2025 against 2024 · 42 lines
Balance sheet Code20242025
Assets
Total assets20/58€47k€43k▼
Fixed assets21/28€9k€8k▼
Tangible fixed assets22/27€8k€7k▼
Furniture and vehicles24€8k€7k▼
Financial fixed assets28€500€500=
Current assets29/58€39k€35k▼
Amounts receivable within one year40/41€14k€29k▲
Trade receivables40€11k€24k▲
Other amounts receivable41€3k€5k▲
Cash at bank and in hand54/58€24k€7k▼
Equity and liabilities
Total equity and liabilities10/49€47k€43k▼
Equity10/15€33k€30k▼
Contributions10/11€10k€10k=
Capital10€10k€10k=
Issued capital100€10k€10k=
Reserves13€23k€19k▼
Non-distributable reserves130/1€2k€2k=
Legal reserve130€2k€2k=
Distributable reserves133€21k€17k▼
Amounts payable17/49€14k€13k▼
Amounts payable within one year42/48€14k€13k▼
Current portion of amounts payable after more than one year42€5k€5k=
Taxes, remuneration and social security45€8k€7k▼
Taxes450/3€8k€7k▼
Other amounts payable47/48€2k€2k▼
Income statement Code20242025
Remuneration, social security and pensions62€2k€2k=
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€935€1k▲
Other operating charges640/8€1k€858▼
Gross operating margin9900€9k€1k▼
Operating profit (loss)9901€5k€-3k▼
Financial income75/76B€250€19▼
Recurring financial income75€250€19▼
Financial charges65/66B€990€654▼
Recurring financial charges65€990€654▼
Profit (loss) for the period before taxes9903€4k€-3k▼
Income taxes67/77€2k€440▼
Profit (loss) for the period9904€3k€-4k▼
Profit (loss) for the period to be appropriated9905€3k€-4k▼
Appropriation of the result
Profit (loss) to be appropriated9906€3k€-4k▼
Transfer from equity791/2-€4k
Transfer to equity691/2€3k-
To other reserves6921€3k-

The notes to these accounts (4 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Accounts by statement
Line20212022202320242025Change
Remuneration, social security and pensions62--€2k€2k€2k=
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€9k€8k€3k€935€1k▲ 33.3%
Other operating charges640/8€1k€890€1k€1k€858▼ 19.4%
Gross operating margin9900€9k€12k€21k€9k€1k▼ 84.3%
Operating profit (loss)9901€-2k€3k€15k€5k€-3k▼ 152%
Financial income75/76B-€40€44€250€19▼ 92.4%
Recurring financial income75-€40€44€250€19▼ 92.4%
Financial charges65/66B€311€2k€1k€990€654▼ 34.0%
Recurring financial charges65€311€2k€1k€990€654▼ 34.0%
Profit (loss) for the period before taxes9903€-2k€1k€14k€4k€-3k▼ 174%
Income taxes67/77€579€1k€7k€2k€440▼ 74.5%
Profit (loss) for the period9904€-3k€69€6k€3k€-4k▼ 238%
Profit (loss) for the period to be appropriated9905€-3k€69€6k€3k€-4k▼ 238%
Line20212022202320242025Change
Assets
Total assets20/58€53k€53k€46k€47k€43k▼ 9.5%
Fixed assets21/28€16k€10k€10k€9k€8k▼ 14.1%
Tangible fixed assets22/27€15k€9k€9k€8k€7k▼ 14.9%
Plant, machinery and equipment23€1k€739----
Furniture and vehicles24€14k€9k€9k€8k€7k▼ 14.9%
Financial fixed assets28€500€500€500€500€500=
Current assets29/58€38k€43k€36k€39k€35k▼ 8.4%
Amounts receivable within one year40/41€28k€31k€26k€14k€29k▲ 102%
Trade receivables40€23k€27k€26k€11k€24k▲ 121%
Other amounts receivable41€4k€4k-€3k€5k▲ 39.3%
Cash at bank and in hand54/58€10k€12k€10k€24k€7k▼ 72.3%
Equity and liabilities
Total equity and liabilities10/49€53k€53k€46k€47k€43k▼ 9.5%
Equity10/15€30k€30k€31k€33k€30k▼ 11.3%
Contributions10/11€6k€6k€10k€10k€10k=
Capital10€6k€6k€10k€10k€10k=
Issued capital100€19k€19k€10k€10k€10k=
Uncalled capital101€12k€12k----
Reserves13€24k€24k€20k€23k€19k▼ 16.4%
Non-distributable reserves130/1€2k€2k€2k€2k€2k=
Legal reserve130€2k€2k€2k€2k€2k=
Distributable reserves133€22k€22k€18k€21k€17k▼ 17.9%
Amounts payable17/49€23k€23k€15k€14k€13k▼ 5.2%
Amounts payable after more than one year17€8k-----
Financial debts170/4€8k-----
Amounts payable within one year42/48€15k€23k€15k€14k€13k▼ 5.2%
Current portion of amounts payable after more than one year42€5k€5k€5k€5k€5k=
Trade debts44€48€48€53---
Suppliers440/4€48€48€53---
Taxes, remuneration and social security45€9k€16k€8k€8k€7k▼ 9.7%
Taxes450/3€9k€16k€8k€8k€7k▼ 9.7%
Other amounts payable47/48€268€2k€2k€2k€2k▼ 0.9%
Line20212022202320242025Change
Profit (loss) for the period9904€-3k€69€6k€3k€-4k▼ 238%
+ Depreciation and write-downs630€9k€8k€3k€935€1k▲ 33.3%
Operating cash flow (approximation)€7k€8k€10k€4k€-2k▼ 168%
Investment in fixed assets (approximation)-€-2k€-3k€0€0-
Change in cash-€2k€-2k€14k€-18k▼ 223%

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Timeline · acts, filings and financial milestones

Next filing, fiscal year 2026, expected by 31-07-2027
2026
01-07
NBB filing Annual accounts filed
fiscal year 2025 · abbreviated schema
2025
31-12
Financial Weakest financial yearnet €-4k
Net result drops to €-4k, the lowest in the series.
30-06
NBB filing Annual accounts filed
fiscal year 2024 · micro schema
2024
04-07
NBB filing Annual accounts filed
fiscal year 2023 · micro schema
2023
02-07
NBB filing Annual accounts filed
fiscal year 2022 · micro schema
2022
31-12
Financial Back to profitnet €69
Net result €69 after one loss-making year.
27-06
NBB filing Annual accounts filed
fiscal year 2021 · micro schema
2021
30-06
NBB filing Annual accounts filed
fiscal year 2020 · micro schema
2020
01-07
NBB filing Annual accounts filed
fiscal year 2019 · micro schema
2019
06-08
NBB filing Annual accounts filed
fiscal year 2018 · micro schema · 6 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 2 acts read
About the unread acts

We know of 2 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.

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Directors · office · real estate

Directors
2 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Gingelom · 1 establishment unit since 2018
seat establishment The establishment unit on the map
Ground area
461 m²
Building footprint
205 m²
Volume, LiDAR
1,235 m³
Parcel 71040C0121/00W000, Flanders · tallest building 11.9 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
VAN ROY CONSULTANCY
Brugstraat 2A, 3890 GingelomOther software publishing
since 20182.274.736.211
1 parcel
Flanders 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
71040C0121/00W000 Flanders 461 m² 1 · 205 m² 11.9 m · 2 fl.
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.

Recognitions · licences · registrations

Legal Entity Identifier

6488JUZ58P2E414AZ684
live in the LEI register

Similar companies · same sector, comparable size

Of 29,993 companies in sector 62200 we hold annual accounts for 18,396. 14,301 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector

Identification & contact

Identification
Legal formPrivate limited company
Founded03-04-2018
Fiscal year end31-12
Activities, NACEBEL 2025
62200Computer consultancy and computer facilities management

Scores and ratios are computed by Checked and are not a credit decision.