ACTIVE

ELECTRO - VARIA

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Financial year 2025 · closed on 30/06/2025

Net result

3,9 k €

-98.2% YoY

Gross margin

59,9 k €

-81.9% YoY

Equity

356,6 k €

+1.1% YoY

What does ELECTRO - VARIA do?

ELECTRO - VARIA is a Private limited company incorporated in 1991. Its main activity is: Electrical installation. Its registered office is in Ingelmunster.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0444.436.875

Incorporation

19/06/1991

Legal form

Private limited company

Registered office

Kortrijkstraat 125
8770 Ingelmunster · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

30/06/2025

Activities (NACE)

43211Electrical installation· main 43211Electrical installation 45310Wholesale trade of motor vehicle parts and accessories 46431Wholesale of electrical household appliances 46431Wholesale of electrical household appliances 47540Retail sale of electrical household appliances in specialised stores+2

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

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	59,9 k €	-81.9%	330,7 k €	+352%	73,1 k €	-42.8%	127,9 k €	+134%	54,6 k €	+7.7%	50,7 k €	+17.9%	43 k €	+733%	-6,8 k €	-111%	61,7 k €	+46.1%	42,2 k €	-20.6%	53,2 k €	-6.3%	56,7 k €	+315%	13,7 k €	-80.2%	69,2 k €	+2.0%	67,9 k €	+398%	13,6 k €	-63.5%	37,4 k €	+16.8%	32 k €	+24.6%	25,7 k €
EBITDA	22,3 k €	-92.3%	291,8 k €	+732%	35,1 k €	-64.5%	98,9 k €	+226%	30,4 k €	-3.0%	31,3 k €	+57.0%	19,9 k €	+168%	-29,2 k €	-183%	35,4 k €	+48.0%	23,9 k €	-33.5%	36 k €	-9.4%	39,7 k €	+8238%	-488 €	-101%	61,1 k €	-3.8%	63,5 k €	+494%	10,7 k €	-69.9%	35,5 k €	+20.6%	29,4 k €	+21.5%	24,2 k €
Operating result	10,9 k €	-96.1%	283,7 k €	+1511%	17,6 k €	-78.0%	80 k €	+480%	13,8 k €	-0.8%	13,9 k €	+500%	2,3 k €	+105%	-45,5 k €	-301%	22,7 k €	+131%	9,8 k €	-53.7%	21,2 k €	-13.5%	24,5 k €	+231%	-18,6 k €	-150%	37 k €	-9.7%	41 k €	+317%	-18,9 k €	-238%	13,7 k €	+27.6%	10,7 k €	-30.3%	15,4 k €
Net result	3,9 k €	-98.2%	221,5 k €	+2131%	9,9 k €	-85.7%	69,3 k €	+827%	7,5 k €	+7.1%	7 k €	+190%	-7,7 k €	+85.8%	-54,3 k €	-622%	10,4 k €	+166%	3,9 k €	-52.3%	8,2 k €	-13.5%	9,5 k €	+131%	-30,6 k €	-237%	22,3 k €	-24.0%	29,4 k €	+167%	-44,1 k €	-655%	7,9 k €	+24.4%	6,4 k €	-26.6%	8,7 k €
Balance sheet
Equity	356,6 k €	+1.1%	352,7 k €	+169%	131,2 k €	+8.2%	121,2 k €	+134%	51,9 k €	+16.8%	44,4 k €	+18.6%	37,5 k €	-17.1%	45,2 k €	-54.6%	99,5 k €	+11.7%	89,1 k €	+4.6%	85,2 k €	+10.6%	77 k €	+14.0%	67,5 k €	-31.2%	98,2 k €	+29.4%	75,8 k €	+63.2%	46,5 k €	-48.7%	90,5 k €	+9.6%	82,6 k €	+8.4%	76,2 k €
Total assets	712 k €	+13.5%	627,4 k €	+28.6%	487,8 k €	+11.9%	435,8 k €	+14.2%	381,5 k €	-2.1%	389,6 k €	+2.1%	381,5 k €	+2.9%	370,9 k €	+1.0%	367,1 k €	-9.8%	406,9 k €	+15.1%	353,4 k €	+1.3%	349 k €	+10.9%	314,7 k €	-23.8%	412,9 k €	+11.4%	370,7 k €	+10.5%	335,5 k €	+71.8%	195,3 k €	+0.3%	194,7 k €	+23.9%	157,2 k €
Cash	12,5 k €	+72.6%	7,3 k €	-80.0%	36,2 k €	-36.8%	57,3 k €	+120%	26 k €	-9.7%	28,9 k €	+129%	12,6 k €	+142%	5,2 k €	-68.6%	16,6 k €	-45.8%	30,6 k €	+497%	5,1 k €	+203%	1,7 k €	-58.2%	4 k €	-86.2%	29,2 k €	-27.8%	40,5 k €	+479%	7 k €	-70.2%	23,4 k €	+31.2%	17,9 k €	+11.9%	16 k €
Debts	300,9 k €	+37.3%	219,2 k €	-38.5%	356,6 k €	+13.4%	314,5 k €	-4.6%	329,5 k €	-4.3%	344,4 k €	+0.6%	342,4 k €	+5.4%	325 k €	+21.5%	267,6 k €	-15.8%	317,7 k €	+18.6%	267,8 k €	-1.5%	272 k €	+10.1%	247,1 k €	-21.5%	314,7 k €	+6.8%	294,8 k €	+2.0%	289,1 k €	+176%	104,8 k €	-6.5%	112,1 k €	+38.4%	81 k €
Other
Workforce	–		0,9 ETP	0.0%	0,9 ETP	+28.6%	0,7 ETP	0.0%	0,7 ETP	0.0%	0,7 ETP	0.0%	0,7 ETP		–		–		0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	+66.7%	0,3 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 30/06/2025 · 1 active · 6 ended

Active mandates

Ludwig Vanlerberghe

Director

Active

Ended mandates

Rudy Vanlerberghe

Manager · since 01 janvier 2012 · until 24 janvier 2019

Ended

Marnix Vanlerberghe

Manager · since 01 janvier 2004 · until 24 janvier 2019

Ended

Ludwig Vanlerberghe

Manager · since 04 mai 1999

Ended

Ludwig Vanlerberghe

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/12/2025	22/12/2024	30/01/2024	06/12/2022	16/12/2021	18/12/2020
General meeting	02/12/2025	21/12/2024	30/01/2024	19/11/2022	20/11/2021	21/11/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	02/12/2025	03/12/2025	Dutch	PDF
Abridged model	30/06/2024	21/12/2024	22/12/2024	Dutch	PDF
Abridged model	30/06/2023	30/01/2024	30/01/2024	Dutch	PDF
Abridged model	30/06/2022	19/11/2022	06/12/2022	Dutch	PDF
Abridged model	30/06/2021	20/11/2021	16/12/2021	Dutch	PDF
Abridged model	30/06/2020	21/11/2020	18/12/2020	Dutch	PDF
Abridged model	30/06/2019	16/11/2019	27/11/2019	Dutch	PDF
Micro model	30/06/2018	06/12/2018	11/12/2018	Dutch	PDF
Micro model	30/06/2017	18/11/2017	15/12/2017	Dutch	PDF
Abridged model	30/06/2016	19/11/2016	06/12/2016	Dutch	PDF
Abridged model	30/06/2015	21/11/2015	11/12/2015	Dutch	PDF
Abridged model	30/06/2014	15/11/2014	20/01/2015	Dutch	PDF
Abridged model	30/06/2013	16/11/2013	26/02/2014	Dutch	PDF
Abridged model	30/06/2012	17/11/2012	28/12/2012	Dutch	PDF
Abridged model	30/06/2011	19/11/2011	29/12/2011	Dutch	PDF
Abridged model	30/06/2010	20/11/2010	25/01/2011	Dutch	PDF
Abridged model	30/06/2009	21/11/2009	27/01/2010	Dutch	PDF
Abridged model	30/06/2008	15/11/2008	27/01/2009	Dutch	PDF
Abridged model	30/06/2007	17/11/2007	09/01/2008	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 30/06/2025 · 1 active · 6 ended

Active mandates

Ludwig Vanlerberghe

Director

Active

Ended mandates

Rudy Vanlerberghe

Manager · since 01 janvier 2012 · until 24 janvier 2019

Ended

Marnix Vanlerberghe

Manager · since 01 janvier 2004 · until 24 janvier 2019

Ended

Ludwig Vanlerberghe

Manager · since 04 mai 1999

Ended

Ludwig Vanlerberghe

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/03/2019
ONTSLAGEN - BENOEMINGEN
PDF
Registered office08/12/2016
MAATSCHAPPELIJKE ZETEL
PDF
Mandates23/01/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/01/2004
ONTSLAGEN - BENOEMINGEN
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 20253,9 k €↓
2024
Annual accounts 2024221,5 k €↑
2023
Annual accounts 20239,9 k €↓
2022
Annual accounts 202269,3 k €↑
2021
Annual accounts 20217,5 k €↑
2020
Annual accounts 20207 k €↑
2019
Annual accounts 2019-7,7 k €↑
2018
Annual accounts 2018-54,3 k €↓
2017
Annual accounts 201710,4 k €↑
2016
Annual accounts 20163,9 k €↓
2015
Annual accounts 20158,2 k €↓
2014
Annual accounts 20149,5 k €↑
2013
Annual accounts 2013-30,6 k €↓
2012
Annual accounts 201222,3 k €↓
2011
Annual accounts 201129,4 k €↑
2010
Annual accounts 2010-44,1 k €↓
2009
Annual accounts 20097,9 k €↑
2008
Annual accounts 20086,4 k €↓
2007
Annual accounts 20078,7 k €
19/06/1991
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

ELECTRO - VARIA

Overview

What does ELECTRO - VARIA do?

Trend over 19 financial years

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