ACTIVE

WARA SHOP

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Financial year 2025 · closed on 31/03/2025

Net result

72,7 k €

+123.5% YoY

Revenue

21,8 M €

-7.1% YoY

Equity

3,1 M €

+2.4% YoY

Workforce

48,7 ETP

+3.0% YoY

What does WARA SHOP do?

WARA SHOP is a Public limited company incorporated in 1970. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Genk. It employs on average 48,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0407.626.959

Incorporation

10/11/1970

Legal form

Public limited company

Registered office

Stalenstraat 86
3600 Genk · FlandreSee on map

Contributed capital

262 000,00 €

Latest accounts

31/03/2025

Average workforce

48,7 ETP

Activities (NACE)

45201Maintenance and repair of motor vehicles· main 47120Retail sale in non-specialised stores 47192Other retail sale in non-specialised stores 95311Repair of computers and personal and household goods 45113Sale of cars and light motor vehicles 45205Maintenance and repair of motor vehicles+10

Joint committees (7)

112
1120
14901
200
2000
201
20102

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2019		2018		2017		2016		2015		2014		2013		2012		2010		2009		2008		2007		2006
Income statement
Revenue	21,8 M €	-7.1%	23,4 M €	+1.9%	23 M €	+1.8%	22,6 M €	+40.3%	16,1 M €	-4.0%	16,8 M €	+0.0%	16,8 M €	+34.2%	12,5 M €	+1.5%	12,3 M €	+6.5%	11,6 M €	+19.6%	9,7 M €	-22.3%	12,5 M €	+33.0%	9,4 M €	+16.4%	8 M €		–		–		–
EBITDA	784,7 k €	+45.5%	539,4 k €	-63.2%	1,5 M €	-25.1%	2 M €	+119%	893,5 k €	+214%	284,3 k €	+29.3%	220 k €	-48.7%	428,4 k €	-14.1%	498,6 k €	+31.9%	377,9 k €	+435%	70,6 k €	-93.4%	1,1 M €	+55.5%	683,7 k €	+7.9%	633,5 k €	+9.9%	576,4 k €	+31.6%	438 k €	+51.0%	290 k €
Operating result	239,9 k €	+291%	-125,9 k €	-116%	767,3 k €	-38.7%	1,3 M €	+172%	459,8 k €	+434%	-137,7 k €	+40.9%	-233 k €	-251%	154,7 k €	-31.3%	225,2 k €	+50.3%	149,8 k €	+273%	40,1 k €	-91.7%	483,7 k €	-5.8%	513,7 k €	+8.4%	473,7 k €	+21.1%	391,3 k €	+60.6%	243,6 k €	+227%	74,5 k €
Net result	72,7 k €	+123%	-309,5 k €	-162%	497,4 k €	-52.6%	1 M €	+219%	329,3 k €	+213%	-291,5 k €	+19.8%	-363,5 k €	-3475%	-10,2 k €	-125%	40,8 k €	+2.0%	40 k €	-60.9%	102,3 k €	-71.7%	361,4 k €	-17.2%	436,7 k €	+9.4%	399,2 k €	+14.1%	349,9 k €	+40.7%	248,7 k €	+150%	99,3 k €
Balance sheet
Equity	3,1 M €	+2.4%	3 M €	-9.4%	3,3 M €	+4.7%	3,2 M €	+17.6%	2,7 M €	+14.0%	2,4 M €	-11.0%	2,6 M €	-12.1%	3 M €	-0.3%	3 M €	+1.4%	3 M €	+1.4%	2,9 M €	+3.6%	2,8 M €	+14.6%	2,5 M €	+16.5%	2,1 M €	+18.3%	1,8 M €	+16.9%	1,5 M €	+10.7%	1,4 M €
Total assets	12,1 M €	+1.7%	11,9 M €	-3.1%	12,2 M €	+2.8%	11,9 M €	+30.8%	9,1 M €	-1.2%	9,2 M €	-8.0%	10 M €	+44.3%	6,9 M €	-4.2%	7,2 M €	-2.5%	7,4 M €	+30.1%	5,7 M €	+8.4%	5,3 M €	+4.7%	5 M €	+18.2%	4,3 M €	+19.4%	3,6 M €	+0.4%	3,6 M €	+9.0%	3,3 M €
Cash	868,7 k €	+6.3%	817,3 k €	+123%	366,2 k €	+49.2%	245,5 k €	-38.8%	401,2 k €	+66.7%	240,7 k €	+90.7%	126,2 k €	+8.8%	116,1 k €	-42.6%	202,2 k €	-9.6%	223,8 k €	+151%	89,3 k €	-43.2%	157,3 k €	+242%	46 k €	-0.2%	46,1 k €	-84.0%	287,6 k €	+98.4%	145 k €	-23.2%	188,8 k €
Debts	8,9 M €	+1.6%	8,8 M €	-1.1%	8,9 M €	+1.8%	8,7 M €	+36.8%	6,4 M €	-6.1%	6,8 M €	-7.0%	7,3 M €	+87.2%	3,9 M €	-6.9%	4,2 M €	-5.1%	4,4 M €	+62.3%	2,7 M €	+14.5%	2,4 M €	-6.2%	2,5 M €	+19.9%	2,1 M €	+21.2%	1,7 M €	-12.3%	2 M €	+7.2%	1,9 M €
Other
Workforce	48,7 ETP	+3.0%	47,3 ETP	-0.8%	47,7 ETP	-10.3%	53,2 ETP	+13.4%	46,9 ETP	-4.5%	49,1 ETP	+0.8%	48,7 ETP	+46.7%	33,2 ETP	+19.0%	27,9 ETP	-2.8%	28,7 ETP	+6.7%	26,9 ETP	+5.9%	25,4 ETP	+11.4%	22,8 ETP	-4.2%	23,8 ETP	+0.4%	23,7 ETP	-7.4%	25,6 ETP	-0.4%	25,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 1 active · 18 ended

Active mandates

OLSTRA

Managing director · since 29 septembre 2023 · until 28 septembre 2029 · 0479.126.748

Represented by Olivier Strauven

Active

Ended mandates

OLSTRA

Managing director · since 29 septembre 2023 · until 28 septembre 2029 · 0479.126.748

Represented by Strauven OLIVIER

Ended

AUDOSAN

Director · since 29 septembre 2017 · until 30 septembre 2020 · 0473.693.956

Represented by Olivier Strauven

Ended

AUDOSAN

Director · since 29 septembre 2017 · until 29 septembre 2023 · 0473.693.956

Represented by Olivier Strauven

Ended

AUDOSAN

Director · since 29 septembre 2017 · until 29 septembre 2023 · 0473.693.956

Represented by Olivier Strauven

Ended

At this address

Other companies at this address

Company	CBE no.
AUDOSAN● Active	0473.693.956
KWIMEX● Active	1001.096.121
OLSTRA● Active	0479.126.748
STRAUVEN & C°● Active	0407.626.860

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/10/2025	30/10/2024	27/10/2023	02/11/2022	03/11/2021	23/10/2020
General meeting	26/09/2025	30/10/2024	29/09/2023	30/09/2022	15/10/2021	30/09/2020
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
Full model	31/03/2025	26/09/2025	23/10/2025	Dutch	PDF
Full model	31/03/2024	30/10/2024	30/10/2024	Dutch	PDF
Full model	31/03/2023	29/09/2023	27/10/2023	Dutch	PDF
Full model	31/03/2022	30/09/2022	02/11/2022	Dutch	PDF
Full model	31/03/2021	15/10/2021	03/11/2021	Dutch	PDF
Full model	31/03/2020	30/09/2020	23/10/2020	Dutch	PDF
Full model	31/03/2019	27/09/2019	25/10/2019	Dutch	PDF
Full model	31/03/2018	28/09/2018	26/10/2018	Dutch	PDF
Full model	31/03/2017	29/09/2017	27/10/2017	Dutch	PDF
Full model	31/03/2016	30/09/2016	28/10/2016	Dutch	PDF
Full model	31/03/2015	25/09/2015	28/09/2015	Dutch	PDF
Full model	31/03/2014	26/09/2014	23/10/2014	Dutch	PDF
Full model	31/03/2013	27/09/2013	23/10/2013	Dutch	PDF
Full model	31/03/2012	28/09/2012	26/10/2012	Dutch	PDF
Full model	31/12/2010	30/06/2011	14/07/2011	Dutch	PDF
Full model	31/12/2009	30/06/2010	09/07/2010	Dutch	PDF
Abridged model	31/12/2008	08/05/2009	03/06/2009	Dutch	PDF
Abridged model	31/12/2007	09/05/2008	29/05/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	02/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 31/03/2025 · 1 active · 18 ended

Active mandates

OLSTRA

Managing director · since 29 septembre 2023 · until 28 septembre 2029 · 0479.126.748

Represented by Olivier Strauven

Active

Ended mandates

OLSTRA

Managing director · since 29 septembre 2023 · until 28 septembre 2029 · 0479.126.748

Represented by Strauven OLIVIER

Ended

AUDOSAN

Director · since 29 septembre 2017 · until 30 septembre 2020 · 0473.693.956

Represented by Olivier Strauven

Ended

AUDOSAN

Director · since 29 septembre 2017 · until 29 septembre 2023 · 0473.693.956

Represented by Olivier Strauven

Ended

AUDOSAN

Director · since 29 septembre 2017 · until 29 septembre 2023 · 0473.693.956

Represented by Olivier Strauven

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other19/06/2024
DIVERSEN
PDF
Mandates10/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/11/2021
ONTSLAGEN - BENOEMINGEN
PDF
Other12/12/2018
DOEL
PDF
Mandates20/02/2018
ONTSLAGEN - BENOEMINGEN
PDF
Other18/07/2016
DOEL
PDF
Mandates10/06/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/06/2015
ONTSLAGEN - BENOEMINGEN
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 202572,7 k €↑
2024
Annual accounts 2024-309,5 k €↓
2023
Annual accounts 2023497,4 k €↓
2022
Annual accounts 20221 M €↑
2019
Annual accounts 2019329,3 k €↑
2018
Annual accounts 2018-291,5 k €↑
2017
Annual accounts 2017-363,5 k €↓
2016
Annual accounts 2016-10,2 k €↓
2015
Annual accounts 201540,8 k €↑
2014
Annual accounts 201440 k €↓
2013
Annual accounts 2013102,3 k €↓
2012
Annual accounts 2012361,4 k €↓
2010
Annual accounts 2010436,7 k €↑
2009
Annual accounts 2009399,2 k €↑
2008
Annual accounts 2008349,9 k €↑
2007
Annual accounts 2007248,7 k €↑
2006
Annual accounts 200699,3 k €
10/11/1970
IncorporationPublic 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

WARA SHOP

Overview

What does WARA SHOP do?

Trend over 17 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