ACTIVE

Théâtre Varia

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Financial year 2025 · closed on 30/06/2025

Net result

26,4 k €

-46.3% YoY

Revenue

662,4 k €

-3.5% YoY

Equity

137,5 k €

+20.6% YoY

Workforce

22,0 ETP

-18.5% YoY

What does Théâtre Varia do?

Théâtre Varia is a Non-profit organization incorporated in 1981. Its main activity is: Operation of arts facilities. Its registered office is in Ixelles. It employs on average 22,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0422.367.197

Incorporation

01/10/1981

Legal form

Non-profit organization

Registered office

Rue du Sceptre 78
1050 Ixelles · BruxellesSee on map

Latest accounts

30/06/2025

Average workforce

22,0 ETP

Activities (NACE)

90042Operation of arts facilities· main 90312Creative, arts and entertainment activities 92322Gambling and betting activities

Joint committees (1)

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015
Income statement
Revenue	662,4 k €	-3.5%	686,5 k €	+24.1%	553,3 k €	-21.7%	706,5 k €	+258%	197,1 k €	-54.0%	428,1 k €	-26.9%	585,4 k €	-8.3%	638,2 k €	-14.9%	750 k €	+77.3%	423 k €	-6.5%	452,2 k €
EBITDA	71 k €	-25.8%	95,7 k €	+96.8%	48,6 k €	-49.2%	95,8 k €	+75.6%	54,5 k €	+15.8%	47,1 k €	+156%	18,4 k €	-79.1%	88,2 k €	+68.9%	52,2 k €	+24.8%	41,8 k €	-57.5%	98,5 k €
Operating result	25,5 k €	-48.1%	49,2 k €	+535%	7,7 k €	-87.4%	61,4 k €	+301%	15,3 k €	+48.3%	10,3 k €	+202%	-10,1 k €	-119%	53,8 k €	+148%	21,7 k €	+50.6%	14,4 k €	-73.5%	54,4 k €
Net result	26,4 k €	-46.3%	49,1 k €	+1227%	3,7 k €	-93.1%	54 k €	+334%	12,4 k €	+84.3%	6,7 k €	+149%	-13,7 k €	-130%	46,1 k €	+304%	11,4 k €	-3.9%	11,9 k €	-77.1%	51,9 k €
Balance sheet
Equity	137,5 k €	+20.6%	113,9 k €	+68.3%	67,7 k €	+1.2%	66,9 k €		–		-12,4 k €	+35.2%	-19,2 k €	-253%	-5,4 k €	+89.0%	-49,5 k €	+16.0%	-58,9 k €	+10.3%	-65,7 k €
Total assets	1,8 M €	+6.6%	1,7 M €	+7.4%	1,6 M €	+10.2%	1,4 M €	-5.1%	1,5 M €	+12.7%	1,3 M €	+8.6%	1,2 M €	-16.3%	1,4 M €	+33.9%	1,1 M €	+1.2%	1,1 M €	+4.2%	1 M €
Cash	186,4 k €	+133%	80 k €	-42.3%	138,6 k €	+249%	39,7 k €	+2.8%	38,6 k €	-52.2%	80,8 k €	+178%	29,1 k €	-1.9%	29,6 k €	-49.0%	58,2 k €	+74.1%	33,4 k €	+56.3%	21,4 k €
Debts	325,6 k €	-7.8%	353,1 k €	+1.8%	346,9 k €	+2.3%	339,3 k €	+44.0%	235,6 k €	-14.5%	275,6 k €	-7.2%	297,1 k €	-36.8%	470,1 k €	+132%	202,6 k €	-18.1%	247,3 k €	+16.7%	211,9 k €
Other
Workforce	22,0 ETP	-18.5%	27,0 ETP	-17.2%	32,6 ETP	-1.8%	33,2 ETP	+28.2%	25,9 ETP	-2.3%	26,5 ETP	-21.4%	33,7 ETP	-9.4%	37,2 ETP	-24.1%	49,0 ETP	+14.2%	42,9 ETP	+15.0%	37,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 9 active · 26 ended

Active mandates

Céline Cocq

Mandate

Active

Christine Gregoire

Mandate

Active

Christine Guillain

Mandate

Active

Edith Bertholet

Mandate

Active

Fatoumata Sidibe

Mandate

Active

Rabab Khairy

Mandate

Active

Sabine Ringelheim

Mandate

Active

Thomas Depryck

Mandate

Active

Vincent Raoult

Mandate

Active

Ended mandates

Vincent Raoult

Chairman of the board of directors · since 29 octobre 2020

Ended

Christine Guillain

Director · since 22 novembre 2019

Ended

Emmanuelle Bribosia

Director · since 22 novembre 2019

Ended

Fatoumata Sidibe

Director · since 22 novembre 2019

Ended

At this address

Other companies at this address

Company	CBE no.
[e]utopia● Active	0451.262.113
Fondation Christian Daumerie● Active	0451.134.033
GARE/NEMENTS● Active	0790.691.243
JOURS TRANQUILLES● Active	0466.934.640

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	04/11/2025	05/11/2024	13/11/2023	29/03/2023	28/10/2021	02/11/2020
General meeting	03/11/2025	04/11/2024	08/11/2023	24/10/2022	27/10/2021	28/10/2020
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
Abridged model	30/06/2025	03/11/2025	04/11/2025	French	PDF
Abridged model	30/06/2024	04/11/2024	05/11/2024	French	PDF
Abridged model	30/06/2023	08/11/2023	13/11/2023	French	PDF
Abridged model	30/06/2022	24/10/2022	29/03/2023	French	PDF
Abridged model	30/06/2021	27/10/2021	28/10/2021	French	PDF
Abridged model	30/06/2020	28/10/2020	02/11/2020	French	PDF
Abridged model	30/06/2019	22/11/2019	03/12/2019	French	PDF
Abridged model	30/06/2018	17/10/2018	23/10/2018	French	PDF
Abridged model	30/06/2017	26/10/2017	24/11/2017	French	PDF
Abridged model	30/06/2016	07/12/2016	12/12/2016	French	PDF
Abridged model	30/06/2015	29/10/2015	22/12/2015	French	PDF
Abridged model	30/06/2014	20/10/2014	14/11/2014	French	PDF
Abridged model	30/06/2013	14/10/2013	25/02/2014	French	PDF
Abridged model	30/06/2012	14/11/2012	13/12/2012	French	PDF
Abridged model	30/06/2011	23/11/2011	29/11/2011	French	PDF
Abridged model	30/06/2010	20/10/2010	15/02/2011	French	PDF
Abridged model	30/06/2009	02/02/2010	04/05/2010	French	PDF
Abridged model	30/06/2008	20/10/2008	11/06/2009	French	PDF
Abridged model	30/06/2007	16/10/2007	01/02/2008	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 30/06/2025 · 9 active · 26 ended

Active mandates

Céline Cocq

Mandate

Active

Christine Gregoire

Mandate

Active

Christine Guillain

Mandate

Active

Edith Bertholet

Mandate

Active

Fatoumata Sidibe

Mandate

Active

Rabab Khairy

Mandate

Active

Sabine Ringelheim

Mandate

Active

Thomas Depryck

Mandate

Active

Vincent Raoult

Mandate

Active

Ended mandates

Vincent Raoult

Chairman of the board of directors · since 29 octobre 2020

Ended

Christine Guillain

Director · since 22 novembre 2019

Ended

Emmanuelle Bribosia

Director · since 22 novembre 2019

Ended

Fatoumata Sidibe

Director · since 22 novembre 2019

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates01/06/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates31/12/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates20/01/2025
DEMISSIONS, NOMINATIONS - DIVERS
PDF
Mandates02/10/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates14/10/2022
DENOMINATION - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates02/03/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates03/11/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates21/01/2020
DEMISSIONS, NOMINATIONS
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 202526,4 k €↓
2024
Annual accounts 202449,1 k €↑
2023
Annual accounts 20233,7 k €↓
2022
Annual accounts 202254 k €↑
2021
Annual accounts 202112,4 k €↑
2020
Annual accounts 20206,7 k €↑
2019
Annual accounts 2019-13,7 k €↓
2018
Annual accounts 201846,1 k €↑
2017
Annual accounts 201711,4 k €↓
2016
Annual accounts 201611,9 k €↓
2015
Annual accounts 201551,9 k €
01/10/1981
IncorporationNon-profit organization

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

Théâtre Varia

Overview

What does Théâtre Varia do?

Trend over 11 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