VAROOMSHKA
0460.827.796 · rovalta.com · 21/09/2026
ACTIVE
VAROOMSHKA
Financial year 2025 · closed on 31/12/2025
Net result
54,9 k €
-38.8% YoY
Gross margin
35,3 k €
-73.4% YoY
Equity
520,5 k €
+11.8% YoY
Overview
What does VAROOMSHKA do?
VAROOMSHKA is a Public limited company incorporated in 1997. Its main activity is: Management consultancy activities. Its registered office is in Bruxelles.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0460.827.796
Incorporation
10/06/1997
Legal form
Public limited company
Registered office
Boulevard de Waterloo 77 W6.3
1000 Bruxelles · BruxellesSee on map
1000 Bruxelles · BruxellesSee on map
Contributed capital
216 906,83 €
Latest accounts
31/12/2025
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Available with a Rovalta subscriptionTry for 7 days
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 | 35,3 k € | -73.4% | 133 k € | +518% | 21,5 k € | -95.3% | 458 k € | +143% | 188,3 k € | +10.8% | 169,9 k € | +45.1% | 117,1 k € | +0.6% | 116,4 k € | +97.4% | 59 k € | +4.6% | 56,4 k € | +18.0% | 47,7 k € | -23.9% | 62,8 k € | -11.8% | 71,1 k € | -38.3% | 115,3 k € | +0.2% | 115 k € | +52.7% | 75,3 k € | +29.4% | 58,2 k € | -43.7% | 103,5 k € | +38.2% | 74,9 k € |
| EBITDA | 33,6 k € | -74.2% | 130,1 k € | +1194% | -11,9 k € | -103% | 450,7 k € | +148% | 181,7 k € | +10.9% | 163,8 k € | +88.9% | 86,7 k € | +10.1% | 78,8 k € | +43.3% | 55 k € | +9.8% | 50,1 k € | +27.4% | 39,3 k € | -33.3% | 58,9 k € | -9.8% | 65,3 k € | -41.2% | 111 k € | +8.3% | 102,5 k € | +87.8% | 54,6 k € | +45.9% | 37,4 k € | -55.0% | 83,1 k € | +65.7% | 50,1 k € |
| Operating result | 33,6 k € | -73.3% | 125,6 k € | +961% | -14,6 k € | -103% | 449 k € | +193% | 153,2 k € | +13.2% | 135,4 k € | +124% | 60,6 k € | +9.7% | 55,2 k € | +82.1% | 30,3 k € | +24.4% | 24,4 k € | +93.9% | 12,6 k € | -61.9% | 33 k € | -15.0% | 38,8 k € | -47.0% | 73,2 k € | +638% | -13,6 k € | -179% | 17,2 k € | +3558% | 471 € | -99.1% | 52,3 k € | +183% | 18,5 k € |
| Net result | 54,9 k € | -38.8% | 89,7 k € | +2295% | 3,7 k € | -99.0% | 368,6 k € | +214% | 117,4 k € | +8.3% | 108,4 k € | +45.4% | 74,5 k € | +142% | 30,7 k € | +68.2% | 18,3 k € | +257% | 5,1 k € | +2.3% | 5 k € | -81.3% | 26,7 k € | -64.1% | 74,5 k € | +2700% | 2,7 k € | +107% | -38,1 k € | +64.7% | -108 k € | -160% | 178,9 k € | +2147% | -8,7 k € | -127% | 32,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 520,5 k € | +11.8% | 465,6 k € | +23.9% | 375,9 k € | +1.0% | 372,1 k € | -21.4% | 473,6 k € | +32.9% | 356,2 k € | +37.3% | 259,5 k € | +40.3% | 184,9 k € | +19.9% | 154,2 k € | +13.5% | 135,9 k € | +3.9% | 130,8 k € | +4.0% | 125,8 k € | +27.0% | 99,1 k € | -63.5% | 271,6 k € | +1.0% | 268,9 k € | -12.4% | 307 k € | -26.0% | 415 k € | +75.8% | 236,1 k € | -3.6% | 244,8 k € |
| Total assets | 673,7 k € | +0.6% | 669,9 k € | -9.0% | 736,1 k € | +15.1% | 639,4 k € | -51.8% | 1,3 M € | -3.2% | 1,4 M € | +3.4% | 1,3 M € | -8.7% | 1,4 M € | -4.6% | 1,5 M € | -8.8% | 1,7 M € | -10.8% | 1,9 M € | -8.5% | 2 M € | -2.9% | 2,1 M € | +6.8% | 2 M € | -2.8% | 2 M € | +34.6% | 1,5 M € | -8.3% | 1,6 M € | -10.6% | 1,8 M € | -10.1% | 2 M € |
| Cash | 265,2 k € | +232% | 80 k € | -30.6% | 115,2 k € | -50.2% | 231,3 k € | +382% | 48 k € | +458% | 8,6 k € | -66.7% | 25,8 k € | -39.7% | 42,8 k € | -26.9% | 58,6 k € | +126% | 25,9 k € | +123% | 11,6 k € | +138% | 4,9 k € | -38.1% | 7,9 k € | – | 12,2 k € | – | 16,2 k € | – | – | ||||||
| Debts | 54,2 k € | -48.5% | 105,3 k € | -59.7% | 261,3 k € | +55.7% | 167,9 k € | -79.3% | 810,2 k € | -16.4% | 968,9 k € | -3.2% | 1 M € | -16.5% | 1,2 M € | -6.9% | 1,3 M € | -11.0% | 1,4 M € | -13.0% | 1,7 M € | -9.6% | 1,8 M € | -4.4% | 1,9 M € | +13.3% | 1,7 M € | -3.4% | 1,8 M € | +46.6% | 1,2 M € | -2.3% | 1,2 M € | -23.3% | 1,6 M € | -11.0% | 1,8 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0,3 ETP | -40.0% | 0,5 ETP | 0.0% | 0,5 ETP | 0.0% | 0,5 ETP | 0.0% | 0,5 ETP | ||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 5 active · 18 ended
Active mandates
Ended mandates
Freddy Vanlancker
EndedMARC RAMAULT
EndedMARC RAMAULT
EndedMARC RAMAULT
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro 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 | 28/05/2026 | 26/05/2025 | 19/07/2024 | 27/06/2023 | 13/07/2022 | 28/07/2021 |
| General meeting | 27/05/2026 | 24/05/2025 | 30/06/2024 | 27/06/2023 | 24/06/2022 | 07/06/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 27/05/2026 | 28/05/2026 | Dutch | |
| Micro model | 31/12/2024 | 24/05/2025 | 26/05/2025 | Dutch | |
| Micro model | 31/12/2023 | 30/06/2024 | 19/07/2024 | Dutch | |
| Micro model | 31/12/2022 | 27/06/2023 | 27/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 24/06/2022 | 13/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 07/06/2021 | 28/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 01/06/2020 | 09/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 30/06/2019 | 29/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 31/08/2018 | 31/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 31/05/2017 | 28/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 20/06/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 31/05/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 31/05/2014 | 30/09/2014 | Dutch | |
| Abridged model | 31/12/2012 | 31/05/2013 | 29/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 31/05/2012 | 30/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 31/05/2011 | 31/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 31/05/2010 | 31/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 31/05/2009 | 31/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 31/05/2008 | 29/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 18/06/2007 | 17/07/2007 | Dutch |
Valuation
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.
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 31/12/2025 · 5 active · 18 ended
Active mandates
Ended mandates
Freddy Vanlancker
EndedMARC RAMAULT
EndedMARC RAMAULT
EndedMARC RAMAULT
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Registered office06/03/2023MAATSCHAPPELIJKE ZETEL
- Mandates30/06/2022ONTSLAGEN - BENOEMINGEN
- Mandates13/06/2022STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
- Mandates29/11/2018ONTSLAGEN - BENOEMINGEN
- Registered office08/08/2013MAATSCHAPPELIJKE ZETEL
- Mandates10/08/2012KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates03/08/2007ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202554,9 k €↓
- 2024Annual accounts 202489,7 k €↑
- 2023Annual accounts 20233,7 k €↓
- 2022Annual accounts 2022368,6 k €↑
- 2021Annual accounts 2021117,4 k €↑
- 2020Annual accounts 2020108,4 k €↑
- 2019Annual accounts 201974,5 k €↑
- 2018Annual accounts 201830,7 k €↑
- 2017Annual accounts 201718,3 k €↑
- 2016Annual accounts 20165,1 k €↑
- 2015Annual accounts 20155 k €↓
- 2014Annual accounts 201426,7 k €↓
- 2013Annual accounts 201374,5 k €↑
- 2012Annual accounts 20122,7 k €↑
- 2011Annual accounts 2011-38,1 k €↑
- 2010Annual accounts 2010-108 k €↓
- 2009Annual accounts 2009178,9 k €↑
- 2008Annual accounts 2008-8,7 k €↓
- 2007Annual accounts 200732,2 k €
- 10/06/1997IncorporationPublic limited company