ACTIVE

WARVAN

Financial year 2025 · Closed on 31/12/2025

Net result48,6 k €+36 283,2 %over 1 year

Gross margin65 k €-17,3 %over 1 year

Equity-142,6 k €+25,4 %over 1 year

Identity

Source · BCE/KBO

WARVAN is a Cooperative company with limited liability incorporated in 1988. Its main activity is: Dispensing chemist in specialised stores. Its registered office is in Waregem.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0434.428.554
Incorporation: 16/06/1988
Legal form: Cooperative company with limited liability
Registered office: Stationsstraat 93
8790 Waregem · FlandreSee on map
Contributed capital: 350 000,00 €
Latest accounts: 31/12/2025

Activities (NACE)

47730Dispensing chemist in specialised stores· main 47730Dispensing chemist in specialised stores 52310Warehousing and support activities for transportation

Joint committees (1)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 20 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	65 k €	-17.3%	78,7 k €	+197%	26,5 k €	-66.5%	79,3 k €	-24.6%	105,1 k €
EBITDA	53,8 k €	+1328%	3,8 k €	+113%	-29,6 k €	-256%	19 k €	-61.6%	49,4 k €
Operating result	50,4 k €	+4460%	1,1 k €	+104%	-30,8 k €	-270%	18,1 k €	-62.1%	47,8 k €
Net result	48,6 k €	+36283%	133,5 €	+100%	-32,4 k €	-296%	16,6 k €	-64.1%	46,1 k €
Balance sheet
Equity	-142,6 k €	+25.4%	-191,2 k €	+0.1%	-191,3 k €	-20.4%	-158,9 k €	+9.4%	-175,5 k €
Total assets	252 k €	+6.9%	235,8 k €	-16.0%	280,8 k €	-6.6%	300,5 k €	+3.9%	289,1 k €
Cash	72,5 k €	+65.3%	43,9 k €	-39.1%	72 k €	-37.2%	114,6 k €	+0.3%	114,3 k €
Debts	372,5 k €	-10.7%	417,1 k €	-10.4%	465,6 k €	+2.4%	454,5 k €	-2.2%	464,5 k €
Other
Workforce	–		–		–		–		–

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 2 ended

Active mandates

Director	Mandates in this company	Period
Elise De Preester	Director

Ended mandates

Director	Mandates in this company	Period
KARINE DELMULLE	Manager23/06/2008 → 2008 accountsDirector2018 accounts
ANN VANHAUWERE	Manageruntil 23/06/2008

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	15/10/2026	30/09/2025	30/09/2024	09/10/2023	14/10/2022	25/10/2021
General meeting	05/06/2026	06/06/2025	07/06/2024	02/06/2023	03/06/2022	04/06/2021
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 · NBB

Looking for more information about this company?

Try for free

Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	05/06/2026	15/10/2026	Dutch	PDF
Micro model	31/12/2024	06/06/2025	30/09/2025	Dutch	PDF
Micro model	31/12/2023	07/06/2024	30/09/2024	Dutch	PDF
Micro model	31/12/2022	02/06/2023	09/10/2023	Dutch	PDF
Micro model	31/12/2021	03/06/2022	14/10/2022	Dutch	PDF
Micro model	31/12/2020	04/06/2021	25/10/2021	Dutch	PDF
Micro model	31/12/2019	08/09/2020	25/11/2020	Dutch	PDF
Micro model	31/12/2018	07/06/2019	31/07/2019	Dutch	PDF
Micro model	31/12/2017	01/06/2018	30/08/2018	Dutch	PDF
Micro model	31/12/2016	02/06/2017	27/09/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	29/08/2016	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	29/09/2015	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	27/08/2014	Dutch	PDF
Abridged model	31/12/2012	07/06/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	23/08/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	02/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	28/07/2008	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	25/06/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

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.

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 2 ended

Active mandates

Director	Mandates in this company	Period
Elise De Preester	Director

Ended mandates

Director	Mandates in this company	Period
KARINE DELMULLE	Manager23/06/2008 → 2008 accountsDirector2018 accounts
ANN VANHAUWERE	Manageruntil 23/06/2008

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates18/02/2020
ONTSLAGEN - BENOEMINGEN
PDF
Other04/10/2010
! Stationsstraat 93
PDF
Capital / shares12/08/2010
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates11/07/2008
ONTSLAG/BENOEMING ZAAKVOERDER
PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings20 filings

Mandates

Elise De Preester

KARINE DELMULLE

ANN VANHAUWERE

198819891990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

WARVAN

Stationsstraat 93, 8790 Waregem

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Stationsstraat 93, 8790 WaregemCurrent	accounts 2021 → 2025	Accounts 2025 · 2026-00563523

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
WARVANCurrent	accounts 2021 → 2025	Accounts 2025 · 2026-00563523

Events

2025
Annual accounts 202548,6 k €↑
2024
Annual accounts 2024133,5 €↑
2023
Annual accounts 2023-32,4 k €↓
2022
Annual accounts 202216,6 k €↓
2021
Annual accounts 202146,1 k €↑
2020
Annual accounts 2020-777,1 €↑
2019
Annual accounts 2019-14,8 k €↑
2018
Annual accounts 2018-64,4 k €↑
2017
Annual accounts 2017-87,9 k €↓
2016
Annual accounts 2016-80,1 k €↓
2015
Annual accounts 2015-78,1 k €↑
2014
Annual accounts 2014-78,2 k €↓
2013
Annual accounts 2013-66,8 k €↓
2012
Annual accounts 2012-66,3 k €↑
2011
Annual accounts 2011-88,7 k €↓
2010
Annual accounts 2010-8,4 k €↓
2009
Annual accounts 20095,3 k €↑
2008
Annual accounts 20084,2 k €↑
2007
Annual accounts 20073,5 k €↓
2006
Annual accounts 200613,8 k €
16/06/1988
IncorporationCooperative company with limited liability

WARVAN

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

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

Timeline

Registered offices

Company names

Events