WARANDE1970
0501.924.421 · rovalta.com · 22/09/2026
ACTIVE
WARANDE1970
Financial year 2024 · closed on 31/12/2024
Net result
132,9 k €
+27.0% YoY
Gross margin
226,4 k €
+31.7% YoY
Equity
2,8 M €
+5.0% YoY
Overview
What does WARANDE1970 do?
WARANDE1970 is a Private company with limited liability incorporated in 2012. Its main activity is: Management consultancy activities. Its registered office is in Wezembeek-Oppem.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0501.924.421
Incorporation
12/12/2012
Legal form
Private company with limited liability
Registered office
Warandeberg 76
1970 Wezembeek-Oppem · FlandreSee on map
1970 Wezembeek-Oppem · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2024
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 10 financial years
| 2024 | 2023 | 2022 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||
| Gross margin | 226,4 k € | +31.7% | 171,9 k € | +19.8% | 143,4 k € | +73.6% | 82,6 k € | +11.9% | 73,8 k € | -54.9% | 163,8 k € | -71.9% | 583,1 k € | +366% | 125,1 k € | -0.4% | 125,5 k € | +58.5% | 79,2 k € |
| EBITDA | 222,3 k € | +29.3% | 171,9 k € | +20.9% | 142,1 k € | +72.0% | 82,6 k € | +13.5% | 72,8 k € | -55.6% | 163,8 k € | -71.9% | 582,8 k € | +369% | 124,2 k € | -0.8% | 125,2 k € | +58.1% | 79,2 k € |
| Operating result | 204 k € | +26.3% | 161,5 k € | +17.3% | 137,8 k € | +70.6% | 80,7 k € | +14.4% | 70,6 k € | -56.3% | 161,6 k € | -72.2% | 582 k € | +370% | 123,9 k € | -0.8% | 124,9 k € | +58.3% | 78,9 k € |
| Net result | 132,9 k € | +27.0% | 104,6 k € | +21.6% | 86 k € | +94.8% | 44,1 k € | +11.0% | 39,8 k € | -60.5% | 100,7 k € | -73.8% | 384,2 k € | +378% | 80,3 k € | -0.7% | 80,9 k € | +56.1% | 51,8 k € |
| Balance sheet | |||||||||||||||||||
| Equity | 2,8 M € | +5.0% | 2,6 M € | +4.1% | 2,5 M € | +218% | 794,2 k € | +5.9% | 750 k € | +5.6% | 710,3 k € | +16.5% | 609,6 k € | +170% | 225,4 k € | +55.4% | 145,1 k € | +126% | 64,2 k € |
| Total assets | 3 M € | +5.7% | 2,8 M € | -5.8% | 3 M € | +146% | 1,2 M € | +1.4% | 1,2 M € | +6.1% | 1,1 M € | -5.2% | 1,2 M € | +279% | 314 k € | +44.3% | 217,5 k € | +131% | 94,2 k € |
| Cash | 63,3 k € | +13.5% | 55,8 k € | +10.3% | 50,5 k € | -40.3% | 84,7 k € | -24.5% | 112,3 k € | +641% | 15,1 k € | -94.3% | 267 k € | +81.7% | 147 k € | +52.7% | 96,3 k € | +23.0% | 78,3 k € |
| Debts | 208,2 k € | +14.4% | 182 k € | -60.5% | 460,9 k € | +9.8% | 419,7 k € | -6.2% | 447,7 k € | +6.8% | 419 k € | -27.9% | 581,3 k € | +556% | 88,6 k € | +22.2% | 72,5 k € | +142% | 30 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 1 ended
Active mandates
Paul RYAN
ActiveEnded mandates
Paul RYAN
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/08/2025 | 29/08/2024 | 09/10/2023 | 15/12/2020 | 29/10/2019 | 28/09/2018 |
| General meeting | 30/05/2025 | 31/05/2024 | 26/05/2023 | 29/05/2020 | 31/05/2019 | 25/05/2018 |
| 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
10 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 30/05/2025 | 28/08/2025 | Dutch | |
| Micro model | 31/12/2023 | 31/05/2024 | 29/08/2024 | Dutch | |
| Micro model | 31/12/2022 | 26/05/2023 | 09/10/2023 | Dutch | |
| Micro model | 31/12/2019 | 29/05/2020 | 15/12/2020 | Dutch | |
| Abridged model | 31/12/2018 | 31/05/2019 | 29/10/2019 | Dutch | |
| Abridged model | 31/12/2017 | 25/05/2018 | 28/09/2018 | Dutch | |
| Abridged model | 31/12/2016 | 26/05/2017 | 29/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 27/05/2016 | 21/10/2016 | Dutch | |
| Abridged model | 31/12/2014 | 29/05/2015 | 31/10/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/05/2014 | 30/09/2014 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 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 31/12/2024 · 1 active · 1 ended
Active mandates
Paul RYAN
ActiveEnded mandates
Paul RYAN
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Other31/12/2012RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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
- 2024Annual accounts 2024132,9 k €↑
- 2023Annual accounts 2023104,6 k €↑
- 2022Annual accounts 202286 k €↑
- 2019Annual accounts 201944,1 k €↑
- 2018Annual accounts 201839,8 k €↓
- 2017Annual accounts 2017100,7 k €↓
- 2016Annual accounts 2016384,2 k €↑
- 2015Annual accounts 201580,3 k €↓
- 2014Annual accounts 201480,9 k €↑
- 2013Annual accounts 201351,8 k €
- 12/12/2012IncorporationPrivate company with limited liability