DE VAREN
0431.437.984 · rovalta.com · 24/09/2026
ACTIVE
DE VAREN
Financial year 2025 · Closed on 31/12/2025
Net result
39,3 k €
+17,3 %over 1 yearGross margin
124,4 k €
+8,5 %over 1 yearEquity
275,4 k €
+16,7 %over 1 yearOverview
Identity
Source · BCE/KBODE VAREN is a Private limited company incorporated in 1987. Its main activity is: Manufacture of bread; manufacture of fresh pastry goods and cakes. Its registered office is in Hemiksem.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0431.437.984
- Incorporation
- 17/06/1987
- Legal form
- Private limited company
- Registered office
- Varenstraat 28
2620 Hemiksem · FlandreSee on map - Contributed capital
- 18 592,01 €
- Latest accounts
- 31/12/2025
Activities (NACE)
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 21 filingsTrend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 124,4 k € | +8.5% | 114,7 k € | +36.9% | 83,8 k € | +25.9% | 66,6 k € | -13.5% | 76,9 k € |
| EBITDA | 64,2 k € | +38.2% | 46,4 k € | +215% | 14,7 k € | +163% | 5,6 k € | -72.4% | 20,3 k € |
| Operating result | 57,9 k € | +40.3% | 41,3 k € | +301% | 10,3 k € | +259% | -6,5 k € | -1671% | 411,9 € |
| Net result | 39,3 k € | +17.3% | 33,5 k € | +249% | 9,6 k € | +266% | -5,8 k € | -112% | -2,7 k € |
| Balance sheet | |||||||||
| Equity | 275,4 k € | +16.7% | 236 k € | +16.6% | 202,5 k € | +5.0% | 192,9 k € | -2.9% | 198,7 k € |
| Total assets | 325,9 k € | +21.1% | 269,1 k € | +23.6% | 217,8 k € | -3.6% | 225,8 k € | +6.2% | 212,7 k € |
| Cash | 25,9 k € | -89.2% | 240,2 k € | +26.1% | 190,4 k € | -3.0% | 196,4 k € | +7.9% | 182 k € |
| Debts | 50,5 k € | +52.8% | 33,1 k € | +117% | 15,3 k € | -53.6% | 32,9 k € | +136% | 14 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Valuation
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20253 active · 4 ended
Active mandates
Jamal Yattou
ActiveFilip Vermeulen
ActiveTammara Peeters
ActiveEnded mandates
Filip Vermeulen
EndedFILIP VERMEULEN
EndedJULES PEETERS
EndedTammara Peeters
EndedOther companies at this address
Varenstraat 28 2620 Hemiksem| Company | CBE no. |
|---|---|
PROLUXE WORX● Active | 1042.551.743 |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/07/2026 | 01/04/2025 | 17/05/2024 | 26/05/2023 | 25/11/2022 | 04/08/2021 |
| General meeting | 30/06/2026 | 28/03/2025 | 26/04/2024 | 22/05/2023 | 21/11/2022 | 28/05/2021 |
| 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, 21 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 30/06/2026 | 31/07/2026 | Dutch | |
| Micro model | 31/12/2024 | 28/03/2025 | 01/04/2025 | Dutch | |
| Micro model | 31/12/2023 | 26/04/2024 | 17/05/2024 | Dutch | |
| Micro model | 31/12/2022 | 22/05/2023 | 26/05/2023 | Dutch | |
| Micro model | 31/12/2021 | 21/11/2022 | 25/11/2022 | Dutch | |
| Micro model | 31/12/2020 | 28/05/2021 | 04/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 29/05/2020 | 29/06/2020 | Dutch | |
| Micro model | 31/12/2018 | 31/05/2019 | 01/08/2019 | Dutch | |
| Micro modelCorrection | 31/12/2017 | 25/06/2018 | 09/08/2018 | Dutch | |
| Micro model | 31/12/2017 | 25/06/2018 | 05/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 26/05/2017 | 30/05/2017 | Dutch | |
| Abridged model | 31/12/2015 | 27/05/2016 | 28/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 29/05/2015 | 24/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/05/2014 | 21/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 31/05/2013 | 26/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 25/05/2012 | 05/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 27/05/2011 | 15/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 28/05/2010 | 24/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 29/05/2009 | 20/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/05/2008 | 02/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 25/05/2007 | 16/07/2007 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 k€
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 31/12/20253 active · 4 ended
Active mandates
Jamal Yattou
ActiveFilip Vermeulen
ActiveTammara Peeters
ActiveEnded mandates
Filip Vermeulen
EndedFILIP VERMEULEN
EndedJULES PEETERS
EndedTammara Peeters
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202539,3 k €↑
- 2024Annual accounts 202433,5 k €↑
- 2023Annual accounts 20239,6 k €↑
- 2022Annual accounts 2022-5,8 k €↓
- 2021Annual accounts 2021-2,7 k €↓
- 2020Annual accounts 202013,6 k €↑
- 2019Annual accounts 20195,8 k €↓
- 2018Annual accounts 201818,9 k €↓
- 2017Annual accounts 201727,2 k €↓
- 2016Annual accounts 201635 k €↓
- 2015Annual accounts 201542,2 k €↑
- 2014Annual accounts 201432,8 k €↓
- 2013Annual accounts 201336,1 k €↑
- 2012Annual accounts 2012-38,7 k €↓
- 2011Annual accounts 2011-5,4 k €↓
- 2010Annual accounts 201019,1 k €↑
- 2009Annual accounts 2009-7,2 k €↑
- 2008Annual accounts 2008-17 k €↑
- 2007Annual accounts 2007-25,3 k €↓
- 2006Annual accounts 2006-983 €
- 17/06/1987IncorporationPrivate limited company