VAROHOLD
0454.374.724 · rovalta.com · 27/09/2026
NORMAL SITUATION
VAROHOLD
Company — Normal situation.
Financial year 2021 · Closed on 23/12/2021
Net result-38,4 k €+98,5 %over 1 year
Gross margin-38,1 k €-563,5 %over 1 year
Overview
Identity
Source · BCE/KBOVAROHOLD 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
Financials
Source · NBB, 27 filingsTrend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -38,1 k € | -563% | -5,7 k € | -101% | 1,1 M € | -26.2% | 1,4 M € | +5967% | 23,6 k € |
| EBITDA | -38,1 k € | +98.5% | -2,6 M € | -343% | 1,1 M € | -26.2% | 1,4 M € | +5992% | 23,5 k € |
| Operating result | -38,1 k € | +98.5% | -2,6 M € | -343% | 1,1 M € | -26.2% | 1,4 M € | +5992% | 23,5 k € |
| Net result | -38,4 k € | +98.5% | -2,6 M € | -342% | 1,1 M € | -18.7% | 1,3 M € | +5590% | 22,8 k € |
| Balance sheet | |||||||||
| Equity | – | 1,4 M € | -64.9% | 3,9 M € | +36.7% | 2,9 M € | +82.3% | 1,6 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 € |
| Cash | 390,5 k € | +5092% | 7,5 k € | -85.1% | 50,5 k € | +197% | 17 k € | +4994% | 334,2 € |
| Debts | 401,4 k € | +3892% | 10,1 k € | -93.2% | 148 k € | -48.9% | 289,5 k € | -81.8% | 1,6 M € |
Board of directors
Source · NBB, accounts to 23/12/20212 active · 1 ended
Active mandates
BART VANDER ROOST
ActiveNATALIE VANDER ROOST
ActiveEnded mandates
NATALIE VANDER ROOST
EndedFinancials
Full financial information
Source · NBB| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 27 filings| 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 | |
| Abridged model | 31/12/1997 | 25/06/1998 | 03/08/1998 | Dutch | — |
| Abridged model | 31/12/1996 | 24/06/1997 | 24/07/1997 | Dutch | — |
| Abridged model | 31/12/1995 | 04/06/1996 | 16/07/1996 | Dutch | — |
Valuation
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
Board of directors
Source · NBB, accounts to 23/12/20212 active · 1 ended
Active mandates
BART VANDER ROOST
ActiveNATALIE VANDER ROOST
ActiveEnded mandates
NATALIE VANDER ROOST
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution01/02/2022RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Mandates17/01/2020MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Capital / shares11/01/2012KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates24/10/2006MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates07/04/2005ONTSLAGEN - BENOEMINGEN
Similar companies
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 €