ACTIVE

WARLOP HORECA SERVICE

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Financial year 2025 · Closed on 31/12/2025

Net result-128,3 k €-537,0 %over 1 year

Gross margin387,6 k €+3,0 %over 1 year

Equity4,4 k €-96,7 %over 1 year

Workforce6,1 ETP+10,9 %over 1 year

Identity

Source · BCE/KBO

WARLOP HORECA SERVICE is a Public limited company incorporated in 1991. Its main activity is: Wholesale of sugar and chocolate and sugar confectionery. Its registered office is in Menen. It employs on average 6,1 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0446.229.197
Incorporation: 26/12/1991
Legal form: Public limited company
Registered office: Moeskroenstraat 862
8930 Menen · FlandreSee on map
Contributed capital: 105 750,00 €
Latest accounts: 31/12/2025
Average workforce: 6,1 ETP

Activities (NACE)

46360Wholesale of sugar and chocolate and sugar confectionery· main 46360Wholesale of sugar and chocolate and sugar confectionery 46392Non-specialised wholesale of food, beverages and tobacco 46392Non-specialised wholesale of food, beverages and tobacco 51360Air transport 51392Air transport

Joint committees (3)

11900
20000
2000011900

Signals

Healthy social debts

Financials

Source · NBB, 20 filings

Trend over 19 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	387,6 k €	+3.0%	376,4 k €	-1.9%	383,8 k €	+28.7%	298,2 k €	+80.2%	165,5 k €
EBITDA	-3,2 k €	-103%	123,3 k €	-17.7%	149,8 k €	+54.0%	97,3 k €	+55.4%	62,6 k €
Operating result	-112,5 k €	-295%	57,5 k €	-24.0%	75,7 k €	+158%	29,3 k €	+266%	8 k €
Net result	-128,3 k €	-537%	29,4 k €	-46.3%	54,6 k €	+130%	23,8 k €	+7663%	306 €
Balance sheet
Equity	4,4 k €	-96.7%	132,7 k €	+24.3%	106,8 k €	+92.5%	55,5 k €	+58.9%	34,9 k €
Total assets	1,1 M €	-8.9%	1,3 M €	+5.4%	1,2 M €	-3.1%	1,2 M €	+20.8%	1 M €
Cash	4,2 k €	-35.0%	6,4 k €	-67.5%	19,6 k €	+13.6%	17,3 k €	+377%	3,6 k €
Debts	1,1 M €	+1.5%	1,1 M €	+3.5%	1,1 M €	-7.3%	1,2 M €	+19.1%	980,3 k €
Other
Workforce	6,1 ETP	+10.9%	5,5 ETP	-5.2%	5,8 ETP	+20.8%	4,8 ETP	+17.1%	4,1 ETP

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

4 active · 21 ended

Active mandates

Justine Soete

Director

Active

Maxime Soete

Director

Active

Sylviane WARLOP

Managing director

Active

Vincent Soete

Managing director

Active

Ended mandates

Sylviane Warlop

Managing director · since 30 juin 2021 · until 30 juin 2027

Ended

Vincent Soete

Managing director · since 30 juin 2021 · until 30 juin 2027

Ended

REAL WARLOP

Director · since 30 mai 2018 · until 04 avril 2020

Ended

Justine Soete

Director · since 01 janvier 2018 · until 06 avril 2024

Ended

Other companies at this address

Moeskroenstraat 862 8930 Menen

Company	CBE no.
OCTANE● Active	0798.443.523

Full financial information

Source · NBB

	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	08/07/2026	17/07/2025	12/06/2024	19/07/2023	21/07/2022	09/07/2021
General meeting	30/06/2026	30/06/2025	03/06/2024	30/06/2023	30/06/2022	30/06/2021
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

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/06/2026	08/07/2026	Dutch	PDF
Abridged model	31/12/2024	30/06/2025	17/07/2025	Dutch	PDF
Abridged model	31/12/2023	03/06/2024	12/06/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	19/07/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	21/07/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	09/07/2021	Dutch	PDF
Abridged model	31/12/2019	17/06/2020	24/06/2020	Dutch	PDF
Abridged model	31/12/2018	08/06/2019	11/06/2019	Dutch	PDF
Abridged model	31/12/2017	16/06/2018	13/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	20/07/2017	Dutch	PDF
Abridged model	31/12/2015	31/05/2016	10/06/2016	Dutch	PDF
Abridged model	31/12/2014	30/05/2015	26/06/2015	Dutch	PDF
Abridged model	31/12/2013	05/04/2014	26/06/2014	Dutch	PDF
Abridged model	31/12/2012	06/04/2013	25/07/2013	Dutch	PDF
Abridged model	31/12/2011	14/05/2012	19/07/2012	Dutch	PDF
Abridged model	31/12/2010	03/04/2011	18/07/2011	Dutch	PDF
Abridged model	31/12/2009	03/04/2010	23/07/2010	Dutch	PDF
Abridged model	31/12/2008	04/04/2009	24/07/2009	Dutch	PDF
Abridged model	31/12/2007	01/04/2008	22/07/2008	Dutch	PDF
Abridged model	31/12/2006	07/04/2007	29/06/2007	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

4 active · 21 ended

Active mandates

Justine Soete

Director

Active

Maxime Soete

Director

Active

Sylviane WARLOP

Managing director

Active

Vincent Soete

Managing director

Active

Ended mandates

Sylviane Warlop

Managing director · since 30 juin 2021 · until 30 juin 2027

Ended

Vincent Soete

Managing director · since 30 juin 2021 · until 30 juin 2027

Ended

REAL WARLOP

Director · since 30 mai 2018 · until 04 avril 2020

Ended

Justine Soete

Director · since 01 janvier 2018 · until 06 avril 2024

Ended

Ownership and network

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Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates20/12/2023
ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates02/09/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/09/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/11/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/06/2009
ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates30/09/2003
ONTSLAGEN - BENOEMINGEN - KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

Similar companies

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

See the Business plan

Timeline

2025
Annual accounts 2025-128,3 k €↓
2024
Annual accounts 202429,4 k €↓
2023
Annual accounts 202354,6 k €↑
2022
Annual accounts 202223,8 k €↑
2021
Annual accounts 2021306 €↑
2019
Annual accounts 2019-9 k €↓
2018
Annual accounts 201819,5 k €↑
2017
Annual accounts 20171,5 k €↓
2016
Annual accounts 20163,6 k €↑
2015
Annual accounts 2015105,4 €↑
2014
Annual accounts 2014-2,4 k €↓
2013
Annual accounts 20131,2 k €↓
2012
Annual accounts 20122,2 k €↑
2011
Annual accounts 2011-30,4 k €↓
2010
Annual accounts 2010-11,5 k €↓
2009
Annual accounts 2009363 €↑
2008
Annual accounts 2008-25,6 k €↓
2007
Annual accounts 20072 k €↓
2006
Annual accounts 20062,2 k €
26/12/1991
IncorporationPublic limited company

WARLOP HORECA SERVICE

Overview

Identity

Financials

Valuation

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

Timeline