VAROHOLD
0454.374.724 · rovalta.com · 24/09/2026
NORMAL SITUATION
VAROHOLD
Financial year 2021 · closed on 23/12/2021
Net result
-38,4 k €
+98.5% YoY
Gross margin
-38,1 k €
-563.5% YoY
Company — Normal situation.
Overview
What does VAROHOLD do?
VAROHOLD is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0454.374.724
Legal form
Public limited company
Latest accounts
23/12/2021
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Financials
Trend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | -38,1 k € | -563% | -5,7 k € | -101% | 1,1 M € | -26.2% | 1,4 M € | +5967% | 23,6 k € | +11.9% | 21,1 k € | +12.1% | 18,8 k € | +35.3% | 13,9 k € | -75.0% | 55,5 k € | -41.1% | 94,3 k € | +2.3% | 92,2 k € | -4.9% | 96,9 k € | -48.2% | 187,3 k € | +2.4% | 183 k € | +2.1% | 179,2 k € | -0.3% | 179,8 k € |
| EBITDA | -38,1 k € | +98.5% | -2,6 M € | -343% | 1,1 M € | -26.2% | 1,4 M € | +5992% | 23,5 k € | +12.8% | 20,8 k € | +10.8% | 18,8 k € | +35.3% | 13,9 k € | -74.7% | 54,9 k € | -41.1% | 93,1 k € | +2.0% | 91,3 k € | -5.0% | 96,1 k € | -48.5% | 186,5 k € | +2.4% | 182,2 k € | +2.3% | 178,1 k € | -0.8% | 179,7 k € |
| Operating result | -38,1 k € | +98.5% | -2,6 M € | -343% | 1,1 M € | -26.2% | 1,4 M € | +5992% | 23,5 k € | +12.8% | 20,8 k € | +10.8% | 18,8 k € | +35.3% | 13,9 k € | -74.7% | 54,9 k € | -40.7% | 92,6 k € | +2.0% | 90,8 k € | -5.0% | 95,6 k € | -46.3% | 177,9 k € | +2.5% | 173,6 k € | +2.4% | 169,5 k € | -0.9% | 171 k € |
| Net result | -38,4 k € | +98.5% | -2,6 M € | -342% | 1,1 M € | -18.7% | 1,3 M € | +5590% | 22,8 k € | +416% | -7,2 k € | -175% | 9,6 k € | +116% | 4,5 k € | -77.8% | 20 k € | -63.9% | 55,6 k € | -20.0% | 69,4 k € | -29.4% | 98,3 k € | -2.6% | 100,9 k € | -12.3% | 115,1 k € | +3.5% | 111,2 k € | +41.9% | 78,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | – | 1,4 M € | -64.9% | 3,9 M € | +36.7% | 2,9 M € | +82.3% | 1,6 M € | +0.0% | 1,6 M € | -0.5% | 1,6 M € | +0.6% | 1,6 M € | +0.3% | 1,6 M € | +1.3% | 1,6 M € | +3.7% | 1,5 M € | +4.9% | 1,4 M € | +5.4% | 1,4 M € | +5.9% | 1,3 M € | +7.6% | 1,2 M € | +7.8% | 1,1 M € | |
| Total assets | 401,4 k € | -71.2% | 1,4 M € | -65.9% | 4,1 M € | +28.9% | 3,2 M € | -0.1% | 3,2 M € | +0.6% | 3,1 M € | -0.4% | 3,2 M € | +0.3% | 3,2 M € | -0.0% | 3,2 M € | -0.3% | 3,2 M € | +1.1% | 3,1 M € | +1.1% | 3,1 M € | -2.7% | 3,2 M € | +0.0% | 3,2 M € | -0.7% | 3,2 M € | -1.0% | 3,2 M € |
| Cash | 390,5 k € | +5092% | 7,5 k € | -85.1% | 50,5 k € | +197% | 17 k € | +4994% | 334,2 € | -66.5% | 998,6 € | -65.8% | 2,9 k € | -1.7% | 3 k € | -68.3% | 9,4 k € | -60.9% | 24 k € | +164% | 9,1 k € | +27.2% | 7,1 k € | -50.8% | 14,5 k € | +196% | 4,9 k € | -73.2% | 18,2 k € | -57.7% | 43,1 k € |
| Debts | 401,4 k € | +3892% | 10,1 k € | -93.2% | 148 k € | -48.9% | 289,5 k € | -81.8% | 1,6 M € | +1.3% | 1,6 M € | -0.4% | 1,6 M € | +0.0% | 1,6 M € | -0.4% | 1,6 M € | -1.7% | 1,6 M € | -1.2% | 1,6 M € | -2.1% | 1,7 M € | -8.7% | 1,8 M € | -3.9% | 1,9 M € | -5.6% | 2 M € | -5.6% | 2,1 M € |
Governance
Board of directors
Seen on filing of 23/12/2021 · 2 active · 1 ended
Active mandates
BART VANDER ROOST
ActiveNATALIE VANDER ROOST
ActiveEnded mandates
NATALIE VANDER ROOST
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 23/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 23/06/2022 | 30/08/2021 | 20/10/2020 | 30/08/2019 | 31/08/2018 | 31/08/2017 |
| General meeting | – | 01/06/2021 | 02/06/2020 | 04/06/2019 | 05/06/2018 | 06/06/2017 |
| 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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Annual accounts filings
27 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 23/12/2021 | — | 23/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 01/06/2021 | 30/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 02/06/2020 | 20/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 04/06/2019 | 30/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 05/06/2018 | 31/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 06/06/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 07/06/2016 | 19/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 04/10/2015 | 13/10/2015 | Dutch | |
| Abridged model | 31/12/2013 | 03/06/2014 | 28/07/2015 | Dutch | |
| Abridged model | 31/12/2012 | 07/04/2014 | 18/04/2014 | Dutch | |
| Abridged model | 31/12/2011 | 16/12/2012 | 21/12/2012 | Dutch | |
| Abridged model | 31/12/2010 | 28/10/2011 | 04/11/2011 | Dutch | |
| Abridged model | 31/12/2009 | 01/02/2011 | 08/02/2011 | Dutch | |
| Abridged model | 31/12/2008 | 08/02/2010 | 11/02/2010 | Dutch | |
| Abridged model | 31/12/2007 | 03/06/2008 | 24/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 16/09/2007 | 28/09/2007 | Dutch | |
| Abridged model | 31/12/2005 | 15/10/2006 | 27/10/2006 | Dutch | |
| Abridged model | 31/12/2004 | 27/09/2005 | 11/10/2005 | Dutch | |
| Abridged model | 31/12/2003 | 22/09/2004 | 07/10/2004 | Dutch | |
| Abridged model | 31/12/2002 | 22/09/2003 | 02/10/2003 | Dutch | |
| Abridged model | 31/12/2001 | 20/09/2002 | 09/10/2002 | Dutch | |
| Abridged model | 31/12/2000 | 30/06/2001 | 30/07/2001 | Dutch | |
| Abridged model | 31/12/1999 | 23/06/2000 | 12/07/2000 | Dutch | |
| Abridged model | 31/12/1998 | 24/06/1999 | 22/07/1999 | Dutch |
Valuation
Estimate
Indicative valuation
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 23/12/2021 · 2 active · 1 ended
Active mandates
BART VANDER ROOST
ActiveNATALIE VANDER ROOST
ActiveEnded mandates
NATALIE VANDER ROOST
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021-38,4 k €↑
- 2020Annual accounts 2020-2,6 M €↓
- 2019Annual accounts 20191,1 M €↓
- 2018Annual accounts 20181,3 M €↑
- 2017Annual accounts 201722,8 k €↑
- 2016Annual accounts 2016-7,2 k €↓
- 2015Annual accounts 20159,6 k €↑
- 2014Annual accounts 20144,5 k €↓
- 2013Annual accounts 201320 k €↓
- 2012Annual accounts 201255,6 k €↓
- 2011Annual accounts 201169,4 k €↓
- 2010Annual accounts 201098,3 k €↓
- 2009Annual accounts 2009100,9 k €↓
- 2008Annual accounts 2008115,1 k €↑
- 2007Annual accounts 2007111,2 k €↑
- 2006Annual accounts 200678,4 k €