ACTIVE

WARA SHOP

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Financial year 2025 · Closed on 31/03/2025

Net result72,7 k €+123,5 %over 1 year
Revenue21,8 M €-7,1 %over 1 year
Equity3,1 M €+2,4 %over 1 year
Workforce48,7 ETP+3,0 %over 1 year

Identity

Source · BCE/KBO

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
Joint committees (7)
  • 112
  • 1120
  • 14901
  • 200
  • 2000
  • 201
  • 20102
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 19 filings

Trend over 17 financial years

20252024202320222019
Income statement
Revenue21,8 M €23,4 M €23 M €22,6 M €16,1 M €
EBITDA784,7 k €539,4 k €1,5 M €2 M €893,5 k €
Operating result239,9 k €-125,9 k €767,3 k €1,3 M €459,8 k €
Net result72,7 k €-309,5 k €497,4 k €1 M €329,3 k €
Balance sheet
Equity3,1 M €3 M €3,3 M €3,2 M €2,7 M €
Total assets12,1 M €11,9 M €12,2 M €11,9 M €9,1 M €
Cash868,7 k €817,3 k €366,2 k €245,5 k €401,2 k €
Debts8,9 M €8,8 M €8,9 M €8,7 M €6,4 M €
Other
Workforce48,7 ETP47,3 ETP47,7 ETP53,2 ETP46,9 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation

Board of directors

Source · NBB, accounts to 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

Other companies at this address

Stalenstraat 86 3600 Genk
CompanyCBE no.
AUDOSAN● Active
0473.693.956
KWIMEX● Active
1001.096.121
OLSTRA● Active
0479.126.748
STRAUVEN & C°● Active
0407.626.860

Full financial information

Source · NBB
202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date23/10/202530/10/202427/10/202302/11/202203/11/202123/10/2020
General meeting26/09/202530/10/202429/09/202330/09/202215/10/202130/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/03/202526/09/202523/10/2025DutchPDF
Full model31/03/202430/10/202430/10/2024DutchPDF
Full model31/03/202329/09/202327/10/2023DutchPDF
Full model31/03/202230/09/202202/11/2022DutchPDF
Full model31/03/202115/10/202103/11/2021DutchPDF
Full model31/03/202030/09/202023/10/2020DutchPDF
Full model31/03/201927/09/201925/10/2019DutchPDF
Full model31/03/201828/09/201826/10/2018DutchPDF
Full model31/03/201729/09/201727/10/2017DutchPDF
Full model31/03/201630/09/201628/10/2016DutchPDF
Full model31/03/201525/09/201528/09/2015DutchPDF
Full model31/03/201426/09/201423/10/2014DutchPDF
Full model31/03/201327/09/201323/10/2013DutchPDF
Full model31/03/201228/09/201226/10/2012DutchPDF
Full model31/12/201030/06/201114/07/2011DutchPDF
Full model31/12/200930/06/201009/07/2010DutchPDF
Abridged model31/12/200808/05/200903/06/2009DutchPDF
Abridged model31/12/200709/05/200829/05/2008DutchPDF
Abridged model31/12/200630/06/200702/07/2007DutchPDF

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.

Board of directors

Source · NBB, accounts to 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

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • 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

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 202572,7 k €↑
  2. 2024
    Annual accounts 2024-309,5 k €↓
  3. 2023
    Annual accounts 2023497,4 k €↓
  4. 2022
    Annual accounts 20221 M €↑
  5. 2019
    Annual accounts 2019329,3 k €↑
  6. 2018
    Annual accounts 2018-291,5 k €↑
  7. 2017
    Annual accounts 2017-363,5 k €↓
  8. 2016
    Annual accounts 2016-10,2 k €↓
  9. 2015
    Annual accounts 201540,8 k €↑
  10. 2014
    Annual accounts 201440 k €↓
  11. 2013
    Annual accounts 2013102,3 k €↓
  12. 2012
    Annual accounts 2012361,4 k €↓
  13. 2010
    Annual accounts 2010436,7 k €↑
  14. 2009
    Annual accounts 2009399,2 k €↑
  15. 2008
    Annual accounts 2008349,9 k €↑
  16. 2007
    Annual accounts 2007248,7 k €↑
  17. 2006
    Annual accounts 200699,3 k €
  18. 10/11/1970
    IncorporationPublic limited company