ACTIVE

WARANDEBERG

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Financial year 2025 · closed on 31/12/2025

Net result

82,5 k €

-31.4% YoY

Gross margin

799,8 k €

-2.4% YoY

Equity

516,3 k €

+19.0% YoY

Workforce

10,2 ETP

+5.2% YoY

What does WARANDEBERG do?

WARANDEBERG is a Private limited company incorporated in 1996. Its main activity is: Construction of buildings. Its registered office is in Halle. It employs on average 10,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0459.442.280

Incorporation

13/12/1996

Legal form

Private limited company

Registered office

Kasteelbrakelsesteenweg 441
1502 Halle · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2025

Average workforce

10,2 ETP

Activities (NACE)

41001Construction of buildings· main 41201Construction of residential and non-residential buildings 43350Building completion and finishing 43390Other building completion and finishing 52442Warehousing and support activities for transportation 31009Manufacture of furniture+4

Joint committees (2)

Contacts

2 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

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	799,8 k €	-2.4%	819,7 k €	+7.8%	760,3 k €	+20.7%	629,9 k €	+9.0%	578 k €	+27.4%	453,9 k €	+42.0%	319,5 k €	+15.1%	277,5 k €	+17.6%	235,9 k €	+25.9%	187,4 k €	+129%	81,9 k €	-31.1%	118,9 k €	+2.0%	116,5 k €	+32.8%	87,7 k €	+85.2%	47,4 k €	-32.6%	70,3 k €	-19.2%	87 k €	-34.4%	132,6 k €	+185%	46,6 k €	-33.8%	70,4 k €
EBITDA	210,8 k €	-12.2%	240 k €	+108%	115,2 k €	+28.1%	89,9 k €	+28.3%	70,1 k €	+7.2%	65,4 k €	+38.1%	47,4 k €	+66.4%	28,5 k €	+111%	13,5 k €	-4.6%	14,2 k €	-35.3%	21,9 k €	-10.0%	24,3 k €	+20.3%	20,2 k €	-22.9%	26,2 k €	-0.9%	26,4 k €	-43.8%	47,1 k €	-11.7%	53,3 k €	-49.6%	105,9 k €	+217%	33,4 k €	-23.0%	43,4 k €
Operating result	136,9 k €	-29.7%	194,9 k €	+222%	60,5 k €	+26.4%	47,8 k €	+38.9%	34,5 k €	-16.9%	41,4 k €	+36.9%	30,3 k €	+46.9%	20,6 k €	+264%	5,7 k €	-26.3%	7,7 k €	-61.8%	20,1 k €	+15.4%	17,4 k €	+40.9%	12,4 k €	-30.1%	17,7 k €	+103%	8,7 k €	-46.2%	16,1 k €	-31.9%	23,7 k €	-63.9%	65,6 k €	+890%	6,6 k €	-52.9%	14,1 k €
Net result	82,5 k €	-31.4%	120,2 k €	+263%	33,1 k €	+2.8%	32,2 k €	+46.3%	22 k €	-22.8%	28,5 k €	+13.7%	25,1 k €	+441%	-7,4 k €	-1184%	680,4 €	-78.1%	3,1 k €	-61.7%	8,1 k €	-2.4%	8,3 k €	+107%	4 k €	-47.8%	7,7 k €	+193%	2,6 k €	-76.4%	11,1 k €	+11916%	92,5 €	-99.8%	61,4 k €	+1619%	3,6 k €	-76.4%	15,1 k €
Balance sheet
Equity	516,3 k €	+19.0%	433,8 k €	+38.3%	313,6 k €	+11.8%	280,4 k €	+13.0%	248,2 k €	+9.7%	226,2 k €	+14.4%	197,7 k €	+14.5%	172,6 k €	-4.1%	179,9 k €	+0.4%	179,2 k €	+1.8%	176,1 k €	+4.8%	168 k €	+5.2%	159,7 k €	+2.6%	155,7 k €	+5.2%	148 k €	+1.8%	145,4 k €	+8.3%	134,3 k €	+0.1%	134,2 k €	+52.8%	87,8 k €	+4.2%	84,2 k €
Total assets	848,6 k €	+12.0%	757,7 k €	+17.4%	645,3 k €	+14.8%	562 k €	+20.8%	465,4 k €	-4.0%	485 k €	+45.5%	333,4 k €	+26.6%	263,4 k €	-4.2%	275 k €	-1.6%	279,5 k €	-30.7%	403,3 k €	-9.0%	443,3 k €	+0.7%	440,3 k €	-13.4%	508,6 k €	+37.3%	370,4 k €	+21.1%	305,9 k €	+20.2%	254,6 k €	+7.9%	235,9 k €	+29.2%	182,5 k €	-41.2%	310,5 k €
Cash	57,9 k €	-45.7%	106,7 k €	+53.8%	69,4 k €	+554%	10,6 k €	-44.6%	19,1 k €	-30.6%	27,6 k €	-13.9%	32 k €	+35.7%	23,6 k €	+174%	8,6 k €	+15.2%	7,5 k €	-24.6%	9,9 k €	+210%	3,2 k €	+25.9%	2,5 k €	-56.7%	5,9 k €	+48.0%	4 k €	-73.6%	15 k €	+11.3%	13,5 k €	-16.9%	16,2 k €	+8057%	199 €	-96.2%	5,2 k €
Debts	320,1 k €	+1.1%	316,7 k €	-4.5%	331,7 k €	+17.8%	281,6 k €	+40.7%	200,1 k €	-22.6%	258,5 k €	+91.1%	135,3 k €	+53.4%	88,2 k €	-6.2%	94,1 k €	-0.2%	94,3 k €	-58.5%	227,1 k €	-17.5%	275,3 k €	-1.9%	280,6 k €	-20.5%	352,9 k €	+61.5%	218,5 k €	+40.3%	155,7 k €	+30.5%	119,3 k €	+17.3%	101,7 k €	+7.4%	94,7 k €	-56.7%	218,6 k €
Other
Workforce	10,2 ETP	+5.2%	9,7 ETP	-10.2%	10,8 ETP	+17.4%	9,2 ETP		–		–		–		–		–		–		2,1 ETP	-25.0%	2,8 ETP	-6.7%	3,0 ETP	+57.9%	1,9 ETP	+90.0%	1,0 ETP	0.0%	1,0 ETP	-9.1%	1,1 ETP	+10.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 7 ended

Active mandates

Barbara Van Den Bosch

Director · since 01 octobre 2025

Active

Koen Rolies

Director · since 22 décembre 2023

Active

Ended mandates

Koen Rolies

Director · since 12 août 2015

Ended

Koen Rolies

Manager · since 12 août 2015

Ended

Jean-Marie Rolies

Manager · until 12 août 2015

Ended

Jean-Marie Rolies

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Micro model	Micro 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	29/09/2025	29/08/2024	11/08/2023	17/01/2023	30/08/2021
General meeting	28/08/2026	28/09/2025	30/06/2024	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

Ratios

Financial ratios

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Filings

Annual accounts filings

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	28/08/2026	31/08/2026	Dutch	PDF
Abridged model	31/12/2024	28/09/2025	29/09/2025	Dutch	PDF
Abridged model	31/12/2023	30/06/2024	29/08/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	11/08/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	17/01/2023	Dutch	PDF
Micro model	31/12/2020	30/06/2021	30/08/2021	Dutch	PDF
Micro model	31/12/2019	21/08/2020	14/09/2020	Dutch	PDF
Micro model	31/12/2018	28/06/2019	01/07/2019	Dutch	PDF
Micro model	31/12/2017	30/06/2018	30/08/2018	Dutch	PDF
Micro model	31/12/2016	23/06/2017	30/06/2017	Dutch	PDF
Abridged model	31/12/2015	05/10/2016	11/10/2016	Dutch	PDF
Abridged model	31/12/2014	01/12/2015	08/12/2015	Dutch	PDF
Abridged model	31/12/2013	17/02/2015	27/02/2015	Dutch	PDF
Abridged model	31/12/2012	04/02/2014	10/02/2014	Dutch	PDF
Abridged model	31/12/2011	21/12/2012	21/12/2012	Dutch	PDF
Abridged model	31/12/2010	24/06/2011	14/07/2011	Dutch	PDF
Abridged model	31/12/2009	25/06/2010	23/07/2010	Dutch	PDF
Abridged model	31/12/2008	26/06/2009	17/07/2009	Dutch	PDF
Abridged modelCorrection	31/12/2007	20/06/2008	05/09/2008	Dutch	PDF
Abridged model	31/12/2007	20/06/2008	25/07/2008	Dutch	PDF
Abridged model	31/12/2006	16/06/2007	03/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 · 2 active · 7 ended

Active mandates

Barbara Van Den Bosch

Director · since 01 octobre 2025

Active

Koen Rolies

Director · since 22 décembre 2023

Active

Ended mandates

Koen Rolies

Director · since 12 août 2015

Ended

Koen Rolies

Manager · since 12 août 2015

Ended

Jean-Marie Rolies

Manager · until 12 août 2015

Ended

Jean-Marie Rolies

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/09/2025
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Restructuring17/04/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - ONTSLAGEN - BENOEMINGEN
PDF
Restructuring17/11/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Other12/01/2017
STATUTENWIJZIGING
PDF
Mandates22/09/2015
Ontslag en benoeming zaakvoerder
PDF
Registered office11/04/2013
Wijziging maatschappelijke zetel
PDF
Registered office19/08/2004
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares26/09/2003
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING - KAPITAAL - AANDELEN
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 202582,5 k €↓
2024
Annual accounts 2024120,2 k €↑
2023
Annual accounts 202333,1 k €↑
2022
Annual accounts 202232,2 k €↑
2021
Annual accounts 202122 k €↓
2020
Annual accounts 202028,5 k €↑
2019
Annual accounts 201925,1 k €↑
2018
Annual accounts 2018-7,4 k €↓
2017
Annual accounts 2017680,4 €↓
2016
Annual accounts 20163,1 k €↓
2015
Annual accounts 20158,1 k €↓
2014
Annual accounts 20148,3 k €↑
2013
Annual accounts 20134 k €↓
2012
Annual accounts 20127,7 k €↑
2011
Annual accounts 20112,6 k €↓
2010
Annual accounts 201011,1 k €↑
2009
Annual accounts 200992,5 €↓
2008
Annual accounts 200861,4 k €↑
2007
Annual accounts 20073,6 k €↓
2006
Annual accounts 200615,1 k €
13/12/1996
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

WARANDEBERG

Overview

What does WARANDEBERG do?

Trend over 20 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