DE WARANDE
0433.458.554 · rovalta.com · 23/09/2026
ACTIVE
DE WARANDE
Financial year 2025 · closed on 31/12/2025
Net result
193,1 k €
-40.9% YoY
Gross margin
944,2 k €
-13.4% YoY
Equity
849,3 k €
+19.0% YoY
Workforce
4,9 ETP
-25.8% YoY
Overview
What does DE WARANDE do?
DE WARANDE is a Non-profit organization incorporated in 1986. Its main activity is: Libraries, archives, museums and other cultural activities. Its registered office is in Bruxelles. It employs on average 4,9 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0433.458.554
Incorporation
08/12/1986
Legal form
Non-profit organization
Registered office
Rue Zinner 1
1000 Bruxelles · BruxellesSee on map
1000 Bruxelles · BruxellesSee on map
Latest accounts
31/12/2025
Average workforce
4,9 ETP
Activities (NACE)
91330Libraries, archives, museums and other cultural activities· main93053Sports activities and amusement and recreation activities94992Activities of other membership organisations n.e.c.94992Activities of other membership organisations n.e.c.96099Other personal service activities n.e.c.96999Other personal service activities+2
Joint committees (4)
- 218
- 302
- 329
- 32901
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 944,2 k € | -13.4% | 1,1 M € | -1.2% | 1,1 M € | -3.8% | 1,1 M € | +24.7% | 921,3 k € | +11.6% | 825,5 k € | -8.4% | 901,4 k € | +4.0% | 867 k € | +18.3% | 732,7 k € | -18.5% | 898,7 k € | +23.4% | 728,5 k € | +147% | 295,5 k € | -18.3% | 361,5 k € | -11.5% | 408,7 k € | -17.6% | 496,1 k € | +7.4% | 461,7 k € | -25.2% | 617 k € | -25.8% | 831,5 k € | -12.6% | 951,6 k € |
| EBITDA | 323,2 k € | -26.8% | 441,4 k € | +4.3% | 423,1 k € | -23.9% | 556,4 k € | +24.6% | 446,6 k € | +11.7% | 399,9 k € | +5.9% | 377,5 k € | +18.0% | 320 k € | +11.7% | 286,6 k € | -33.1% | 428,5 k € | +73.8% | 246,6 k € | +1059% | 21,3 k € | +233% | -16 k € | -121% | 77,4 k € | -57.3% | 181,3 k € | +3.5% | 175,2 k € | -35.8% | 272,8 k € | +1104% | -27,2 k € | +38.6% | -44,3 k € |
| Operating result | 151,6 k € | -50.3% | 305,2 k € | +106% | 147,9 k € | -41.4% | 252,4 k € | +40.9% | 179,2 k € | +91.3% | 93,7 k € | +70.6% | 54,9 k € | +80.7% | 30,4 k € | +4324% | -719 € | -100% | 152,5 k € | +1173% | -14,2 k € | +94.0% | -236,5 k € | -79.0% | -132,1 k € | -1851% | -6,8 k € | -107% | 94,5 k € | -23.6% | 123,8 k € | -7.6% | 134 k € | +217% | -114,4 k € | +1.6% | -116,2 k € |
| Net result | 193,1 k € | -40.9% | 326,6 k € | +335% | 75,1 k € | -39.3% | 123,8 k € | +40.7% | 88 k € | +106% | 42,7 k € | +56.8% | 27,3 k € | +33.7% | 20,4 k € | +916% | -2,5 k € | +97.7% | -110,3 k € | -137% | 301,8 k € | +504% | -74,8 k € | +32.8% | -111,3 k € | -6657% | 1,7 k € | -99.8% | 769,9 k € | +737% | 92 k € | -12.0% | 104,5 k € | +125% | -413,5 k € | -206% | -135,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 849,3 k € | +19.0% | 713,7 k € | +59.7% | 447 k € | +164% | -698,8 k € | -24.6% | -560,9 k € | -44.9% | -387,1 k € | -130% | -168 k € | -348% | 67,7 k € | -76.2% | 284 k € | -45.9% | 524,9 k € | +130% | 228,7 k € | +245% | -157,8 k € | +73.1% | -587,2 k € | +59.0% | -1,4 M € | +37.7% | -2,3 M € | +24.6% | -3 M € | +2.4% | -3,1 M € | +4.7% | -3,3 M € | -9.0% | -3 M € |
| Total assets | 4,5 M € | +3.3% | 4,4 M € | +6.9% | 4,1 M € | +31.6% | 3,1 M € | +6.5% | 2,9 M € | -0.3% | 2,9 M € | -32.7% | 4,4 M € | -7.6% | 4,7 M € | +31.0% | 3,6 M € | -8.9% | 4 M € | +7.6% | 3,7 M € | -7.3% | 4 M € | +8.2% | 3,7 M € | +122% | 1,6 M € | +63.1% | 1 M € | -0.5% | 1 M € | +18.2% | 859,5 k € | +8.5% | 791,9 k € | +18.3% | 669,2 k € |
| Cash | 658,7 k € | +40.5% | 468,9 k € | +56.0% | 300,6 k € | -48.7% | 586 k € | +116% | 271,6 k € | +46.7% | 185,2 k € | -75.6% | 757,7 k € | -20.8% | 956,8 k € | +638% | 129,7 k € | -82.7% | 748,7 k € | +76.6% | 423,9 k € | -37.8% | 681,2 k € | +142% | 281,9 k € | +2140% | 12,6 k € | -75.5% | 51,4 k € | -74.5% | 201,7 k € | +180% | 72 k € | -32.9% | 107,3 k € | +1368% | 7,3 k € |
| Debts | 3,5 M € | -3.3% | 3,6 M € | -0.4% | 3,6 M € | -4.5% | 3,8 M € | +9.8% | 3,5 M € | +5.1% | 3,3 M € | -27.2% | 4,5 M € | -2.5% | 4,6 M € | +40.1% | 3,3 M € | -2.4% | 3,4 M € | -1.3% | 3,4 M € | -16.4% | 4,1 M € | -2.9% | 4,2 M € | +38.4% | 3,1 M € | -7.3% | 3,3 M € | -18.6% | 4,1 M € | +3.1% | 3,9 M € | -3.1% | 4,1 M € | +10.7% | 3,7 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 4,9 ETP | -25.8% | 6,6 ETP | -10.8% | 7,4 ETP | +7.2% | 6,9 ETP | +16.9% | 5,9 ETP | -16.9% | 7,1 ETP | 0.0% | 7,1 ETP | -5.3% | 7,5 ETP | +19.0% | 6,3 ETP | +12.5% | 5,6 ETP | -1.8% | 5,7 ETP | +39.0% | 4,1 ETP | -12.8% | 4,7 ETP | -9.6% | 5,2 ETP | +30.0% | 4,0 ETP | +29.0% | 3,1 ETP | -39.2% | 5,1 ETP | -66.2% | 15,1 ETP | -31.7% | 22,1 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 22 active · 178 ended
Active mandates
Erik Moniquet
ActiveFrank Beckx
ActiveJan -Felix Nédée
ActiveMireille Kielemoes
ActiveIsabelle Buelens
ActiveHans De Cuyper
ActiveNathalie De Middelaer
ActiveLaura Van Waeyenberge
ActiveDirk Wouters
ActiveJan Suykens
ActiveMinne Casteels
ActivePatrick Maselis
ActiveAnna Chapelle
ActiveChris Sunt
ActiveChristine Van Rijsseghem
ActiveAnne Leclercq
ActiveAnne-Mieke De Wit
ActiveFilip Dierickx
ActiveFiliep Deforche
ActiveHans Maertens
ActiveTom Van De Voorde
ActiveKatja Borgerhoff
ActiveEnded mandates
Isabelle Beulens
EndedHans De Cuyper
EndedNathalie De Middelaer
EndedLaura Van Waeyenberge
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
Charleymodels● Active | 0506.710.479 |
| 0418.711.980 | |
J. ZINNER● Active | 0427.213.140 |
| 0459.250.458 | |
| 0465.079.663 |
Financials
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 | 01/01/2025 | 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 | 29/05/2026 | 19/05/2025 | 27/06/2024 | 04/05/2023 | 21/06/2022 | 08/06/2021 |
| General meeting | 12/05/2026 | 06/05/2025 | 28/05/2024 | 18/04/2023 | 11/05/2022 | 27/05/2021 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
21 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 12/05/2026 | 29/05/2026 | Dutch | |
| Abridged model | 31/12/2024 | 06/05/2025 | 19/05/2025 | Dutch | |
| Abridged model | 31/12/2023 | 28/05/2024 | 27/06/2024 | Dutch | |
| Abridged modelCorrection | 31/12/2022 | 18/04/2023 | 23/04/2024 | Dutch | |
| Abridged model | 31/12/2022 | 18/04/2023 | 04/05/2023 | Dutch | |
| Abridged model | 31/12/2021 | 11/05/2022 | 21/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 27/05/2021 | 08/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 03/09/2020 | 02/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 04/06/2019 | 14/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 17/04/2018 | 07/05/2018 | Dutch | |
| Abridged model | 31/12/2016 | 15/06/2017 | 27/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 14/04/2016 | 03/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 02/04/2015 | 05/05/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/04/2014 | 08/04/2014 | Dutch | |
| Abridged model | 31/12/2012 | 17/04/2013 | 24/05/2013 | Dutch | |
| Abridged model | 31/12/2011 | 18/04/2012 | 31/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 06/04/2011 | 29/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 28/04/2010 | 06/04/2011 | Dutch | |
| Abridged model | 31/12/2008 | 23/04/2009 | 06/04/2011 | Dutch | |
| Abridged model | 31/12/2007 | 23/04/2008 | 08/05/2008 | Dutch | |
| Abridged model | 31/12/2006 | 25/04/2007 | 26/07/2007 | Dutch |
Valuation
Estimate
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
Governance
Board of directors
Seen on filing of 31/12/2025 · 22 active · 178 ended
Active mandates
Erik Moniquet
ActiveFrank Beckx
ActiveJan -Felix Nédée
ActiveMireille Kielemoes
ActiveIsabelle Buelens
ActiveHans De Cuyper
ActiveNathalie De Middelaer
ActiveLaura Van Waeyenberge
ActiveDirk Wouters
ActiveJan Suykens
ActiveMinne Casteels
ActivePatrick Maselis
ActiveAnna Chapelle
ActiveChris Sunt
ActiveChristine Van Rijsseghem
ActiveAnne Leclercq
ActiveAnne-Mieke De Wit
ActiveFilip Dierickx
ActiveFiliep Deforche
ActiveHans Maertens
ActiveTom Van De Voorde
ActiveKatja Borgerhoff
ActiveEnded mandates
Isabelle Beulens
EndedHans De Cuyper
EndedNathalie De Middelaer
EndedLaura Van Waeyenberge
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates26/08/2024ONTSLAGEN - BENOEMINGEN
- Mandates18/04/2024ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates21/03/2024ONTSLAGEN - BENOEMINGEN
- Mandates15/06/2023ONTSLAGEN - BENOEMINGEN
- Mandates18/04/2023ONTSLAGEN - BENOEMINGEN
- Mandates08/07/2022ONTSLAGEN - BENOEMINGEN
- Mandates25/02/2022ONTSLAGEN - BENOEMINGEN
- Mandates07/07/2021ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025193,1 k €↓
- 2024Annual accounts 2024326,6 k €↑
- 2023Annual accounts 202375,1 k €↓
- 2022Annual accounts 2022123,8 k €↑
- 2021Annual accounts 202188 k €↑
- 2020Annual accounts 202042,7 k €↑
- 2019Annual accounts 201927,3 k €↑
- 2018Annual accounts 201820,4 k €↑
- 2017Annual accounts 2017-2,5 k €↑
- 2016Annual accounts 2016-110,3 k €↓
- 2015Annual accounts 2015301,8 k €↑
- 2014Annual accounts 2014-74,8 k €↑
- 2013Annual accounts 2013-111,3 k €↓
- 2012Annual accounts 20121,7 k €↓
- 2011Annual accounts 2011769,9 k €↑
- 2010Annual accounts 201092 k €↓
- 2009Annual accounts 2009104,5 k €↑
- 2008Annual accounts 2008-413,5 k €↓
- 2007Annual accounts 2007-135,3 k €
- 08/12/1986IncorporationNon-profit organization