Private limited company · Berlaar · incorporated on 30/10/1974 · 9,9 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3,0 M € | +10.3% | 2,7 M € | |||||||||||||||||||
| Gross margin | 675,9 k € | -12.9% | 776,1 k € | -0.3% | 778,8 k € | +3.4% | 752,9 k € | +2.1% | 737,2 k € | -0.1% | 737,8 k € | -12.6% | 843,8 k € | -1.2% | 854,3 k € | -27.7% | 1,2 M € | -0.3% | 1,2 M € | +5.6% | 1,1 M € | -25.7% | 1,5 M € | +15.1% | 1,3 M € | +24.7% | 1,1 M € | -13.2% | 1,2 M € | +13.5% | 1,1 M € | +25.4% | 850,9 k € | +8.7% | 782,9 k € | +44.3% | 542,6 k € | +5.4% | 514,7 k € | |
| EBITDA | 57,7 k € | -22.0% | 73,9 k € | +32.6% | 55,7 k € | +4.0% | 53,6 k € | +72.5% | 31,1 k € | -39.6% | 51,4 k € | -50.1% | 103,0 k € | +894.5% | -13,0 k € | -104.8% | 272,3 k € | -4.9% | 286,4 k € | +54.9% | 184,8 k € | -67.1% | 562,5 k € | +42.6% | 394,5 k € | +25.3% | 314,9 k € | -42.8% | 550,6 k € | +23.6% | 445,4 k € | +50.7% | 295,5 k € | +20.8% | 244,6 k € | +49.1% | 164,0 k € | -11.3% | 184,9 k € | |
| Operating profit | 6,8 k € | -63.8% | 18,7 k € | +46.3% | 12,8 k € | -25.3% | 17,1 k € | +170.9% | 6,3 k € | -67.6% | 19,5 k € | -37.3% | 31,1 k € | +143.9% | -70,9 k € | -133.7% | 210,6 k € | -6.1% | 224,1 k € | +76.0% | 127,4 k € | -74.8% | 504,7 k € | +42.3% | 354,8 k € | +25.5% | 282,7 k € | -42.4% | 490,9 k € | +25.9% | 389,8 k € | +64.4% | 237,2 k € | +21.3% | 195,6 k € | +71.6% | 113,9 k € | -22.8% | 147,7 k € | |
| Profit/loss | 2,5 k € | -60.8% | 6,5 k € | -29.1% | 9,1 k € | -27.6% | 12,6 k € | +458.9% | 2,3 k € | -84.1% | 14,1 k € | -43.0% | 24,8 k € | +132.5% | -76,4 k € | -156.2% | 135,8 k € | -12.8% | 155,7 k € | +64.6% | 94,6 k € | -72.4% | 342,5 k € | +40.3% | 244,1 k € | +24.4% | 196,2 k € | -38.0% | 316,4 k € | +18.2% | 267,8 k € | +82.7% | 146,5 k € | +12.2% | 130,6 k € | +62.6% | 80,4 k € | -14.7% | 94,1 k € | |
| Equity | 2,6 M € | +0.1% | 2,5 M € | +0.3% | 2,5 M € | +0.4% | 2,5 M € | +0.5% | 2,5 M € | +0.1% | 2,5 M € | +0.6% | 2,5 M € | +1.0% | 2,5 M € | -3.0% | 2,6 M € | +5.6% | 2,4 M € | +6.9% | 2,3 M € | +4.4% | 2,2 M € | +18.7% | 1,8 M € | +15.4% | 1,6 M € | +14.1% | 1,4 M € | +29.5% | 1,1 M € | +33.3% | 803,1 k € | +22.3% | 656,6 k € | +24.8% | 526,0 k € | +18.0% | 445,6 k € | |
| Total assets | 2,8 M € | +4.0% | 2,7 M € | -2.0% | 2,8 M € | -6.0% | 3,0 M € | +3.9% | 2,9 M € | -0.3% | 2,9 M € | -7.0% | 3,1 M € | +10.3% | 2,8 M € | -10.2% | 3,1 M € | +4.8% | 3,0 M € | +11.7% | 2,7 M € | -6.8% | 2,9 M € | +5.3% | 2,7 M € | +22.9% | 2,2 M € | -11.8% | 2,5 M € | +39.9% | 1,8 M € | +6.8% | 1,7 M € | +44.4% | 1,2 M € | -0.9% | 1,2 M € | +25.5% | 932,5 k € | |
| Cash | 2,0 M € | +3.3% | 1,9 M € | -8.1% | 2,1 M € | +2.5% | 2,0 M € | -4.7% | 2,1 M € | -3.7% | 2,2 M € | -0.2% | 2,2 M € | +10.5% | 2,0 M € | +2.0% | 2,0 M € | — | 1,5 M € | -8.9% | 1,7 M € | +1.0% | 1,6 M € | +31.9% | 1,2 M € | -3.6% | 1,3 M € | +70.4% | 755,8 k € | -15.7% | 896,6 k € | +22.4% | 732,4 k € | +40.2% | 522,5 k € | +14.1% | 458,0 k € | |||
| Debts | 295,5 k € | +57.4% | 187,7 k € | -24.9% | 249,9 k € | -42.9% | 437,6 k € | +29.1% | 338,9 k € | -2.9% | 349,1 k € | -39.7% | 578,8 k € | +83.2% | 316,0 k € | -43.3% | 557,4 k € | +1.2% | 550,8 k € | +39.6% | 394,7 k € | -42.1% | 682,0 k € | -22.6% | 881,2 k € | +41.9% | 621,2 k € | -44.2% | 1,1 M € | +55.4% | 716,2 k € | -17.8% | 870,9 k € | +73.8% | 501,1 k € | -22.2% | 644,4 k € | +32.4% | 486,8 k € | |
| Staff | 9,9 | 10,8 | 12,3 | 12,1 | 12,1 | 13 | 13,2 | 16,2 | 17,1 | 18,1 | 19 | 19 | 19,2 | 15,9 | 14,2 | 14,1 | 12,4 | 12,3 | 9 | 8,5 | ||||||||||||||||||||
Source: Belgian Official Gazette
Private limited company profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Varosan is a Private limited company incorporated in 1974. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Berlaar. It employs on average 9,9 ETP workers (FTE).
Key indicators
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