ACTIVE

VA.RO

Financial year 2024 · closed on 31/12/2024
Net result
11,4 k €
+336.9% YoY
Gross margin
42 k €
+80.2% YoY
Equity
111,2 k €
+11.5% YoY

What does VA.RO do?

VA.RO is a Private limited company incorporated in 2001. Its main activity is: Wholesale of live animals. Its registered office is in Herselt.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0474.019.105
Incorporation
05/02/2001
Legal form
Private limited company
Registered office
Aarschotsesteenweg(RAM) 205
2230 Herselt · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin42 k €23,3 k €9,1 k €39,4 k €49,8 k €31 k €58,6 k €56,6 k €66,3 k €69,1 k €58,5 k €59,5 k €70,5 k €70,4 k €63,9 k €56,4 k €54 k €58,9 k €69,8 k €
EBITDA24,9 k €20,5 k €6,5 k €36,8 k €46,6 k €28,4 k €57,3 k €55,2 k €64,6 k €67,6 k €56 k €56,8 k €66,7 k €59,5 k €51,9 k €53,9 k €50,8 k €54,9 k €66,5 k €
Operating result15,6 k €6,8 k €-6,6 k €24 k €33 k €16,5 k €48,6 k €24,9 k €34,5 k €36,9 k €18,2 k €18,6 k €29,6 k €24 k €18,6 k €23,7 k €17,1 k €16,7 k €23,7 k €
Net result11,4 k €2,6 k €-7,1 k €14 k €20,4 k €11,7 k €34,7 k €17,9 k €28 k €29,1 k €10,5 k €8,9 k €18,4 k €6,6 k €827 €6,5 k €-167,6 €-800,2 €3,2 k €
Balance sheet
Equity111,2 k €99,8 k €121,8 k €128,9 k €114,9 k €94,5 k €82,8 k €58,1 k €40,2 k €22,2 k €22,5 k €22,1 k €23,1 k €22 k €15,4 k €14,6 k €8 k €8,2 k €9 k €
Total assets150,4 k €150,6 k €151,1 k €162,7 k €143,3 k €135,9 k €110 k €122,6 k €133,3 k €143,7 k €183,9 k €232,3 k €228,7 k €257,5 k €329,6 k €291,6 k €307,5 k €384,3 k €424,8 k €
Cash2,6 k €10,4 k €21,5 k €15,4 k €23,9 k €2,7 k €45,1 k €38,8 k €20,7 k €28,3 k €23 k €33,9 k €3 k €2,1 k €50,4 k €8,2 k €2,3 k €33,4 k €44,9 k €
Debts25,6 k €37 k €15,7 k €20,2 k €14,8 k €27,8 k €13,6 k €46,9 k €79,5 k €105,2 k €142,6 k €189,1 k €191,9 k €221,8 k €258,4 k €277 k €298,4 k €325,1 k €364,8 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 10 ended

Active mandates

Eddie Clara Van Roosbroeck

Director · since 20 janvier 2001

Active
Solange De Moor

Director · since 20 janvier 2001

Active

Ended mandates

Eddy Van Roosbroeck

Director · since 16 février 2001

Ended
Eddy Van Roosbroeck

Manager · since 16 février 2001

Ended
Solange De Moor

Manager · since 16 février 2001

Ended
Eddy Van Roosbroeck

Director · since 20 janvier 2001

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date26/07/202527/09/202431/08/202330/10/202231/08/202131/08/2020
General meeting27/06/202528/06/202430/06/202324/06/202225/06/202126/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202427/06/202526/07/2025DutchPDF
Micro model31/12/202328/06/202427/09/2024DutchPDF
Micro model31/12/202230/06/202331/08/2023DutchPDF
Micro model31/12/202124/06/202230/10/2022DutchPDF
Micro model31/12/202025/06/202131/08/2021DutchPDF
Micro model31/12/201926/06/202031/08/2020DutchPDF
Micro model31/12/201828/06/201923/08/2019DutchPDF
Micro model31/12/201729/06/201828/09/2018DutchPDF
Micro model31/12/201630/06/201731/08/2017DutchPDF
Abridged model31/12/201520/10/201627/10/2016DutchPDF
Abridged model31/12/201426/06/201524/07/2015DutchPDF
Abridged model31/12/201327/06/201425/07/2014DutchPDF
Abridged model31/12/201230/06/201314/08/2013DutchPDF
Abridged model31/12/201130/06/201231/08/2012DutchPDF
Abridged model31/12/201024/06/201131/08/2011DutchPDF
Abridged model31/12/200925/06/201026/07/2010DutchPDF
Abridged model31/12/200829/06/200931/08/2009DutchPDF
Abridged model31/12/200729/07/200829/08/2008DutchPDF
Abridged model31/12/200631/07/200731/08/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 10 ended

Active mandates

Eddie Clara Van Roosbroeck

Director · since 20 janvier 2001

Active
Solange De Moor

Director · since 20 janvier 2001

Active

Ended mandates

Eddy Van Roosbroeck

Director · since 16 février 2001

Ended
Eddy Van Roosbroeck

Manager · since 16 février 2001

Ended
Solange De Moor

Manager · since 16 février 2001

Ended
Eddy Van Roosbroeck

Director · since 20 janvier 2001

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates27/11/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Registered office07/12/2005
    MAATSCHAPPELIJKE ZETEL
    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

Timeline

  1. 2024
    Annual accounts 202411,4 k €
  2. 2023
    Annual accounts 20232,6 k €
  3. 2022
    Annual accounts 2022-7,1 k €
  4. 2021
    Annual accounts 202114 k €
  5. 2020
    Annual accounts 202020,4 k €
  6. 2019
    Annual accounts 201911,7 k €
  7. 2018
    Annual accounts 201834,7 k €
  8. 2017
    Annual accounts 201717,9 k €
  9. 2016
    Annual accounts 201628 k €
  10. 2015
    Annual accounts 201529,1 k €
  11. 2014
    Annual accounts 201410,5 k €
  12. 2013
    Annual accounts 20138,9 k €
  13. 2012
    Annual accounts 201218,4 k €
  14. 2011
    Annual accounts 20116,6 k €
  15. 2010
    Annual accounts 2010827 €
  16. 2009
    Annual accounts 20096,5 k €
  17. 2008
    Annual accounts 2008-167,6 €
  18. 2007
    Annual accounts 2007-800,2 €
  19. 2006
    Annual accounts 20063,2 k €
  20. 05/02/2001
    IncorporationPrivate limited company