ACTIVE

Warisa

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Financial year 2025 · closed on 30/06/2025
Net result
38,4 k €
+82.5% YoY
Gross margin
58,9 k €
+79.1% YoY
Equity
130,4 k €
+41.8% YoY

What does Warisa do?

Warisa is a Private limited company incorporated in 2017. Its main activity is: Management consultancy activities. Its registered office is in Schilde.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0678.937.939
Incorporation
27/07/2017
Legal form
Private limited company
Registered office
Gillès de Pélichylei 30
2970 Schilde · FlandreSee on map
Latest accounts
30/06/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities46471Wholesale of furniture, carpets and lighting equipment46471Wholesale of furniture, carpets and lighting equipment64200Activities of holding companies64210Activities of holding companies
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20252024202320222021202020192018
Income statement
Gross margin58,9 k €32,9 k €40 k €29,6 k €14,1 k €19,3 k €6 k €520,7 €
EBITDA58,9 k €32,9 k €40 k €29,6 k €14,1 k €19,3 k €6 k €495,7 €
Operating result58,3 k €32,5 k €39,6 k €29,2 k €13,9 k €19,3 k €6 k €495,7 €
Net result38,4 k €21,1 k €25,5 k €19,1 k €9,7 k €13,2 k €3,6 k €-109,7 €
Balance sheet
Equity130,4 k €92 k €70,9 k €45,4 k €38,7 k €29,1 k €15,9 k €12,3 k €
Total assets151,3 k €106,9 k €93,4 k €58 k €59,8 k €47,6 k €53,6 k €28,2 k €
Cash118,2 k €16,3 k €77,3 k €41 k €45,6 k €16 k €20,1 k €7,9 k €
Debts20,4 k €14,3 k €22,1 k €11,8 k €16,8 k €18,1 k €37,2 k €15,6 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 1 ended

Active mandates

Ward Thibaut

Director · since 27 juillet 2017

Active

Ended mandates

Ward Thibaut

Manager · since 27 juillet 2017

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date15/12/202516/12/202420/12/202320/12/202203/01/202214/12/2020
General meeting12/12/202513/12/202408/12/202309/12/202210/12/202111/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

8 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202512/12/202515/12/2025DutchPDF
Micro model30/06/202413/12/202416/12/2024DutchPDF
Micro model30/06/202308/12/202320/12/2023DutchPDF
Micro model30/06/202209/12/202220/12/2022DutchPDF
Micro model30/06/202110/12/202103/01/2022DutchPDF
Micro model30/06/202011/12/202014/12/2020DutchPDF
Micro model30/06/201913/12/201916/12/2019DutchPDF
Micro model30/06/201814/12/201817/12/2018DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 30/06/2025 · 1 active · 1 ended

Active mandates

Ward Thibaut

Director · since 27 juillet 2017

Active

Ended mandates

Ward Thibaut

Manager · since 27 juillet 2017

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office08/07/2024
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other21/01/2021
    DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Registered office26/10/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other31/07/2017
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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. 2025
    Annual accounts 202538,4 k €↑
  2. 2024
    Annual accounts 202421,1 k €↓
  3. 2023
    Annual accounts 202325,5 k €↑
  4. 2022
    Annual accounts 202219,1 k €↑
  5. 2021
    Annual accounts 20219,7 k €↓
  6. 2020
    Annual accounts 202013,2 k €↑
  7. 2019
    Annual accounts 20193,6 k €↑
  8. 2018
    Annual accounts 2018-109,7 €
  9. 27/07/2017
    IncorporationPrivate limited company