De Varomarkt
0424.642.541 · rovalta.com · 24/09/2026
ACTIVE
De Varomarkt
Financial year 2024 · Closed on 31/12/2024
Net result47,5 k €-86,4 %over 1 year
Gross margin381,6 k €-49,4 %over 1 year
Equity3,9 M €+1,2 %over 1 year
Workforce4,0 ETP-46,7 %over 1 year
Overview
Identity
Source · BCE/KBODe Varomarkt is a Public limited company incorporated in 1983. Its main activity is: Non-specialised wholesale trade. Its registered office is in Mol. It employs on average 4,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0424.642.541
- Incorporation
- 03/10/1983
- Legal form
- Public limited company
- Registered office
- Ezaart 17-23
2400 Mol · FlandreSee on map - Contributed capital
- 30 986,69 €
- Latest accounts
- 31/12/2024
- Average workforce
- 4,0 ETP
Activities (NACE)
Joint committees (2)
- 100
- 201
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 19 filingsTrend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 381,6 k € | -49.4% | 753,8 k € | +34.7% | 559,4 k € | -14.7% | 655,6 k € | -16.7% | 787,2 k € |
| EBITDA | 216,2 k € | -56.0% | 491,6 k € | +54.3% | 318,7 k € | -26.1% | 431,3 k € | -30.0% | 616,2 k € |
| Operating result | 66 k € | -80.3% | 335,2 k € | +139% | 140,2 k € | -45.4% | 256,8 k € | -41.0% | 435 k € |
| Net result | 47,5 k € | -86.4% | 349,8 k € | +288% | 90,2 k € | -47.3% | 171,2 k € | -49.4% | 338 k € |
| Balance sheet | |||||||||
| Equity | 3,9 M € | +1.2% | 3,8 M € | +10.0% | 3,5 M € | +2.6% | 3,4 M € | +5.3% | 3,2 M € |
| Total assets | 4,3 M € | -2.2% | 4,4 M € | +7.2% | 4,1 M € | -1.0% | 4,1 M € | +2.0% | 4,1 M € |
| Cash | 104,6 k € | -76.2% | 439,9 k € | +12.6% | 390,8 k € | -19.3% | 484,1 k € | +35.0% | 358,7 k € |
| Debts | 368,8 k € | -27.9% | 511,3 k € | -15.5% | 605 k € | -17.8% | 736,1 k € | -10.7% | 824,4 k € |
| Other | |||||||||
| Workforce | 4,0 ETP | -46.7% | 7,5 ETP | +10.3% | 6,8 ETP | -2.9% | 7,0 ETP | +20.7% | 5,8 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20242 active · 2 ended
Active mandates
Martine De Raet
ActiveRaf Hoefnagels
ActiveEnded mandates
Martine De Raet
EndedRaf Hoefnagels
EndedFinancials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 08/09/2025 | 18/09/2024 | 30/08/2023 | 19/09/2022 | 27/09/2021 | 30/10/2020 |
| General meeting | 31/05/2025 | 31/05/2024 | 31/05/2023 | 31/05/2022 | 31/05/2021 | 31/05/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 19 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 31/05/2025 | 08/09/2025 | Dutch | |
| Abridged model | 31/12/2023 | 31/05/2024 | 18/09/2024 | Dutch | |
| Abridged model | 31/12/2022 | 31/05/2023 | 30/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 31/05/2022 | 19/09/2022 | Dutch | |
| Abridged model | 31/12/2020 | 31/05/2021 | 27/09/2021 | Dutch | |
| Abridged model | 31/12/2019 | 31/05/2020 | 30/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 31/05/2019 | 05/09/2019 | Dutch | |
| Abridged model | 31/12/2017 | 31/05/2018 | 14/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 31/05/2017 | 03/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 31/05/2016 | 23/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 31/05/2015 | 18/09/2015 | Dutch | |
| Abridged model | 31/12/2013 | 31/05/2014 | 01/10/2014 | Dutch | |
| Abridged model | 31/12/2012 | 31/05/2013 | 20/09/2013 | Dutch | |
| Abridged model | 31/12/2011 | 31/05/2012 | 01/10/2012 | Dutch | |
| Abridged model | 31/12/2010 | 31/05/2011 | 07/10/2011 | Dutch | |
| Abridged model | 31/12/2009 | 31/05/2010 | 23/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/06/2009 | 24/09/2009 | Dutch | |
| Abridged model | 31/12/2007 | 31/05/2008 | 19/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 31/05/2007 | 26/07/2007 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20242 active · 2 ended
Active mandates
Martine De Raet
ActiveRaf Hoefnagels
ActiveEnded mandates
Martine De Raet
EndedRaf Hoefnagels
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates31/10/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
- Mandates04/10/2018ONTSLAGEN - BENOEMINGEN
- Mandates08/11/2010ONTSLAGEN - BENOEMINGEN
- Mandates13/11/2008KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202447,5 k €↓
- 2023Annual accounts 2023349,8 k €↑
- 2022Annual accounts 202290,2 k €↓
- 2021Annual accounts 2021171,2 k €↓
- 2020Annual accounts 2020338 k €↑
- 2019Annual accounts 2019135,8 k €↑
- 2018Annual accounts 201889,7 k €↓
- 2017Annual accounts 2017168,8 k €↓
- 2016Annual accounts 2016195,7 k €↓
- 2015Annual accounts 2015246,3 k €↓
- 2014Annual accounts 2014249,7 k €↑
- 2013Annual accounts 2013170,7 k €↑
- 2012Annual accounts 2012143,6 k €↓
- 2011Annual accounts 2011179,2 k €↑
- 2010Annual accounts 2010155 k €↓
- 2009Annual accounts 2009224 k €↑
- 2008Annual accounts 2008193,5 k €↑
- 2007Annual accounts 200796,4 k €↑
- 2006Annual accounts 200670,3 k €
- 03/10/1983IncorporationPublic limited company