Private limited company · Izegem · incorporated on 11/10/1976 · 11,6 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 737,0 k € | -9.2% | 811,6 k € | +4.5% | 776,9 k € | +13.7% | 683,6 k € | -16.7% | 821,0 k € | +28.2% | 640,4 k € | +55.7% | 411,3 k € | +38.3% | 297,3 k € | -10.9% | 333,5 k € | -7.1% | 359,2 k € | -9.1% | 395,1 k € | +53.9% | 256,8 k € | -10.2% | 286,0 k € | +30.6% | 219,0 k € | -37.0% | 347,6 k € | -3.9% | 361,6 k € | -2.3% | 370,2 k € | -5.1% | 390,2 k € | |
| EBITDA | 353,8 k € | -25.5% | 475,1 k € | +7.1% | 443,5 k € | +21.0% | 366,5 k € | -31.7% | 536,7 k € | +37.4% | 390,7 k € | +133.5% | 167,3 k € | +105.5% | 81,4 k € | +6.6% | 76,4 k € | -2.9% | 78,7 k € | -18.6% | 96,6 k € | +3244.2% | -3,1 k € | -105.7% | 53,8 k € | +604.6% | 7,6 k € | -91.0% | 84,9 k € | +6.1% | 80,1 k € | -21.7% | 102,3 k € | -24.5% | 135,6 k € | |
| Operating profit | 308,3 k € | -27.1% | 422,9 k € | +7.2% | 394,4 k € | +21.3% | 325,2 k € | -27.9% | 451,1 k € | +132.9% | 193,7 k € | +74.5% | 111,0 k € | +120.7% | 50,3 k € | +20.5% | 41,7 k € | +38.9% | 30,0 k € | -24.7% | 39,9 k € | +161.6% | -64,8 k € | -1807.3% | -3,4 k € | +94.6% | -62,9 k € | -1017.1% | 6,9 k € | -13.2% | 7,9 k € | -74.8% | 31,4 k € | -22.8% | 40,6 k € | |
| Profit/loss | 258,3 k € | -16.3% | 308,5 k € | +4.5% | 295,3 k € | +22.8% | 240,5 k € | -29.1% | 338,9 k € | +124.1% | 151,3 k € | +101.6% | 75,0 k € | +76.6% | 42,5 k € | -24.4% | 56,2 k € | +117.1% | 25,9 k € | -32.4% | 38,3 k € | +172.7% | -52,7 k € | -539.5% | 12,0 k € | +119.3% | -62,1 k € | -847.1% | 8,3 k € | -43.9% | 14,8 k € | -58.8% | 36,0 k € | -11.0% | 40,5 k € | |
| Equity | 385,3 k € | +28.1% | 300,8 k € | -3.9% | 313,2 k € | -30.3% | 449,1 k € | -5.7% | 476,2 k € | -13.8% | 552,3 k € | +37.7% | 401,0 k € | -24.1% | 528,4 k € | +8.7% | 486,0 k € | +13.1% | 429,8 k € | +6.4% | 403,9 k € | +4.1% | 388,1 k € | -12.0% | 440,8 k € | +2.8% | 428,8 k € | -12.6% | 490,8 k € | +1.7% | 482,5 k € | +3.2% | 467,7 k € | +3.5% | 451,7 k € | |
| Total assets | 737,2 k € | -9.2% | 811,8 k € | -13.5% | 938,8 k € | +10.1% | 853,0 k € | -16.9% | 1,0 M € | +33.3% | 769,8 k € | +3.0% | 747,7 k € | +7.2% | 697,2 k € | +11.6% | 624,5 k € | -5.2% | 658,9 k € | -1.7% | 670,5 k € | -8.0% | 728,7 k € | -2.6% | 748,3 k € | +2.0% | 733,4 k € | -7.8% | 795,3 k € | +17.9% | 674,5 k € | -9.1% | 742,2 k € | +1.2% | 733,1 k € | |
| Cash | 68,0 k € | -35.7% | 105,7 k € | +38.6% | 76,3 k € | -26.6% | 103,9 k € | +47.9% | 70,3 k € | +403.9% | 13,9 k € | -38.0% | 22,5 k € | +71.5% | 13,1 k € | -47.3% | 24,9 k € | -64.9% | 70,7 k € | +301.5% | 17,6 k € | -35.2% | 27,2 k € | -34.4% | 41,4 k € | +351.9% | 9,2 k € | -52.5% | 19,3 k € | -42.3% | 33,4 k € | -47.9% | 64,3 k € | +70.6% | 37,7 k € | |
| Debts | 351,9 k € | -31.1% | 511,0 k € | -18.3% | 625,6 k € | +54.9% | 403,8 k € | -26.6% | 549,8 k € | +152.7% | 217,6 k € | -37.3% | 346,7 k € | +107.4% | 167,1 k € | +20.7% | 138,5 k € | -39.6% | 229,2 k € | -14.1% | 266,6 k € | -21.7% | 340,6 k € | +10.9% | 307,2 k € | +0.8% | 304,6 k € | +0.1% | 304,5 k € | +58.6% | 192,0 k € | -30.0% | 274,5 k € | +0.2% | 274,0 k € | |
| Staff | 11,6 | 10,5 | 9 | 8,6 | 8,7 | 7,4 | 7,3 | 6,2 | 7,2 | 8,4 | 8,9 | 7,7 | 6,8 | 6,1 | 8,1 | 9 | 9,2 | 8,7 | ||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-35.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VARIA is a Private limited company incorporated in 1976. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Izegem. It employs on average 11,6 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette