ACTIVE

VARITECH

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Financial year 2025 · closed on 31/12/2025

Net result

34,2 k €

-52.4% YoY

Gross margin

223,8 k €

-20.9% YoY

Equity

356,6 k €

+4.1% YoY

Workforce

2,5 ETP

-24.2% YoY

What does VARITECH do?

VARITECH is a Private limited company incorporated in 1989. Its main activity is: Wholesale of other household goods. Its registered office is in Kampenhout. It employs on average 2,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0437.023.008

Incorporation

22/03/1989

Legal form

Private limited company

Registered office

Vekestraat 29 box B7
1910 Kampenhout · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2025

Average workforce

2,5 ETP

Activities (NACE)

46496Wholesale of other household goods· main 46496Wholesale of other household goods

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	223,8 k €	-20.9%	282,9 k €	+1.3%	279,2 k €	+33.8%	208,6 k €	+9.5%	190,5 k €	+210%	61,4 k €	-61.4%	158,8 k €	+7.5%	147,8 k €	-10.1%	164,5 k €	-14.8%	193,1 k €	+36.8%	141,2 k €	+3.9%	136 k €	+28.6%	105,7 k €	+148%	42,6 k €	+18.3%	36 k €	+39.9%	25,7 k €	-18.7%	31,7 k €	+1915%	1,6 k €	-87.8%	12,9 k €	-34.8%	19,7 k €
EBITDA	93,3 k €	-25.2%	124,7 k €	-26.8%	170,4 k €	+28.9%	132,2 k €	+8.7%	121,6 k €	+318%	29,1 k €	-68.4%	92,2 k €	-10.7%	103,3 k €	+45.9%	70,8 k €	-28.9%	99,6 k €	+57.5%	63,2 k €	-17.4%	76,5 k €	+15.2%	66,4 k €	+151%	26,4 k €	+19.5%	22,1 k €	+88.0%	11,8 k €	-34.7%	18 k €	+249%	-12,1 k €	-5815%	-205 €	-104%	5,5 k €
Operating result	50,8 k €	-43.3%	89,6 k €	-37.4%	143,2 k €	+31.7%	108,7 k €	+5.7%	102,9 k €	+1006%	9,3 k €	-87.0%	71,7 k €	+15.4%	62,1 k €	+125%	27,6 k €	-53.7%	59,5 k €	+78.2%	33,4 k €	-32.2%	49,3 k €	-3.5%	51,1 k €	+177%	18,5 k €	+15.7%	16 k €	+150%	6,4 k €	-57.4%	15 k €	+195%	-15,7 k €	-260%	-4,4 k €	-503%	1,1 k €
Net result	34,2 k €	-52.4%	71,8 k €	-29.1%	101,3 k €	+26.3%	80,2 k €	+12.9%	71 k €	+2865%	2,4 k €	-95.1%	48,9 k €	+16.5%	42 k €	+642%	5,7 k €	-87.3%	44,6 k €	+77.2%	25,1 k €	-36.1%	39,4 k €	-8.7%	43,1 k €	+210%	13,9 k €	+2.1%	13,6 k €	+98.4%	6,9 k €	-54.9%	15,2 k €	+214%	-13,4 k €	-715%	-1,6 k €	-254%	1,1 k €
Balance sheet
Equity	356,6 k €	+4.1%	342,7 k €	+26.5%	270,9 k €	+39.9%	193,6 k €	+40.9%	137,4 k €	+50.4%	91,3 k €	+2.7%	88,9 k €	-2.3%	91 k €	+24.7%	73 k €	-5.6%	77,3 k €	-1.8%	78,8 k €	-7.6%	85,2 k €	+26.3%	67,5 k €	+46.8%	45,9 k €	+22.7%	37,5 k €	+21.4%	30,9 k €	+2.9%	30 k €	+103%	14,8 k €	-47.5%	28,2 k €	-5.5%	29,8 k €
Total assets	585,7 k €	-0.9%	591,1 k €	+1.3%	583,8 k €	+3.7%	562,8 k €	-3.0%	580 k €	+39.7%	415,3 k €	-12.6%	475,2 k €	-11.6%	537,3 k €	+3.9%	517,1 k €	-5.9%	549,3 k €	+47.1%	373,4 k €	+23.5%	302,3 k €	+8.9%	277,5 k €	+28.9%	215,2 k €	+73.9%	123,8 k €	-4.5%	129,6 k €	+8.7%	119,2 k €	+21.3%	98,3 k €	+18.0%	83,3 k €	-16.7%	100 k €
Cash	40,1 k €	+18.1%	33,9 k €	-58.7%	82,1 k €	-28.8%	115,3 k €	+8.7%	106,1 k €	+724%	12,9 k €	-30.7%	18,6 k €	-42.9%	32,5 k €	-42.2%	56,3 k €	+51.3%	37,2 k €	-7.2%	40,1 k €	+0.9%	39,7 k €	+51.5%	26,2 k €	+47.8%	17,7 k €	+9.5%	16,2 k €	+18.5%	13,7 k €	-55.5%	30,7 k €	+704%	3,8 k €	-76.2%	16,1 k €	+21.5%	13,2 k €
Debts	228,7 k €	-7.6%	247,4 k €	-20.5%	311,2 k €	-15.3%	367,5 k €	-16.5%	440,2 k €	+36.6%	322,1 k €	-16.2%	384,5 k €	-13.8%	446,1 k €	+0.8%	442,4 k €	-6.2%	471,7 k €	+60.8%	293,3 k €	+35.6%	216,3 k €	+3.0%	209,9 k €	+52.3%	137,9 k €	+59.8%	86,3 k €	-12.6%	98,7 k €	+10.8%	89,1 k €	+6.8%	83,4 k €	+51.4%	55,1 k €	-21.4%	70,1 k €
Other
Workforce	2,5 ETP	-24.2%	3,3 ETP	+65.0%	2,0 ETP	+33.3%	1,5 ETP		–		1,5 ETP	-21.1%	1,9 ETP	+58.3%	1,2 ETP		–		–		2,6 ETP	+36.8%	1,9 ETP		–		–		0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Vari+

Director · 1026.869.912

Represented by Sammy Claes

Active

Ended mandates

Guido Claes

Director

Ended

Guido Claes

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
ACGT17● Active	0771.726.852
Deelvereniging van mede-eigenaars van de Resientie KMO-PARK 'TSAS-KAMPENHOUT BLOK A-B te 1910 Kampenhout, Vekestraat 29● Active	0688.964.175
DRIES VANLINT● Active	0688.695.743
ISOPOLY● Active	0737.929.478
NEKST PROJECT● Active	0691.842.404
Vari+● Active	1026.869.912
vereniging van mede-eigenaars KMO Kampenhout, Bedrijvenpark 't Sas te 1910 Kampenhout, Vekestraat 29.● Active	0561.813.013
Vincabloemen● Active	0471.881.442

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	31/08/2026	28/08/2025	30/08/2024	29/08/2023	31/08/2022	30/08/2021
General meeting	01/06/2026	02/06/2025	03/06/2024	05/06/2023	06/06/2022	07/06/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	01/06/2026	31/08/2026	Dutch	PDF
Abridged model	31/12/2024	02/06/2025	28/08/2025	Dutch	PDF
Abridged model	31/12/2023	03/06/2024	30/08/2024	Dutch	PDF
Abridged model	31/12/2022	05/06/2023	29/08/2023	Dutch	PDF
Abridged model	31/12/2021	06/06/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	07/06/2021	30/08/2021	Dutch	PDF
Abridged model	31/12/2019	02/06/2020	28/09/2020	Dutch	PDF
Abridged model	31/12/2018	03/06/2019	30/08/2019	Dutch	PDF
Micro model	31/12/2017	04/06/2018	27/09/2018	Dutch	PDF
Micro model	31/12/2016	06/06/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	06/06/2016	29/08/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	02/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	03/06/2013	30/09/2013	Dutch	PDF
Abridged model	31/12/2011	04/06/2012	26/07/2012	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	12/08/2011	Dutch	PDF
Abridged model	31/12/2009	07/06/2010	16/08/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	24/09/2009	Dutch	PDF
Abridged model	31/12/2007	02/06/2008	03/06/2008	Dutch	PDF
Abridged model	31/12/2006	04/06/2007	06/06/2007	Dutch	PDF

Estimate

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.

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 31/12/2025 · 1 active · 2 ended

Active mandates

Vari+

Director · 1026.869.912

Represented by Sammy Claes

Active

Ended mandates

Guido Claes

Director

Ended

Guido Claes

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other15/07/2026
—
PDF
Mandates20/09/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office24/11/2008
MAATSCHAPPELIJKE ZETEL
PDF
Other24/11/2008
DIVERSEN
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 202534,2 k €↓
2024
Annual accounts 202471,8 k €↓
2023
Annual accounts 2023101,3 k €↑
2022
Annual accounts 202280,2 k €↑
2021
Annual accounts 202171 k €↑
2020
Annual accounts 20202,4 k €↓
2019
Annual accounts 201948,9 k €↑
2018
Annual accounts 201842 k €↑
2017
Annual accounts 20175,7 k €↓
2016
Annual accounts 201644,6 k €↑
2015
Annual accounts 201525,1 k €↓
2014
Annual accounts 201439,4 k €↓
2013
Annual accounts 201343,1 k €↑
2012
Annual accounts 201213,9 k €↑
2011
Annual accounts 201113,6 k €↑
2010
Annual accounts 20106,9 k €↓
2009
Annual accounts 200915,2 k €↑
2008
Annual accounts 2008-13,4 k €↓
2007
Annual accounts 2007-1,6 k €↓
2006
Annual accounts 20061,1 k €
22/03/1989
IncorporationPrivate limited company

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

VARITECH

Overview

What does VARITECH do?

Trend over 20 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