AD VARSENARE
0823.150.116 · rovalta.com · 24/09/2026
ACTIVE
AD VARSENARE
Financial year 2025 · Closed on 31/03/2025
Net result
599,5 k €
+635,1 %over 1 yearGross margin
939,7 k €
+179,2 %over 1 yearEquity
-817,4 k €
+42,3 %over 1 yearWorkforce
6,7 ETP
-23,9 %over 1 yearOverview
Identity
Source · BCE/KBOAD VARSENARE is a Private limited company incorporated in 2010. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Lebbeke. It employs on average 6,7 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0823.150.116
- Incorporation
- 15/02/2010
- Legal form
- Private limited company
- Registered office
- Aalstersestraat 79
9280 Lebbeke · FlandreSee on map - Contributed capital
- 350 000,00 €
- Latest accounts
- 31/03/2025
- Average workforce
- 6,7 ETP
Activities (NACE)
Joint committees (2)
- 119
- 201
Contacts
3 public details availableLog in to view
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 15 filingsTrend over 15 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 939,7 k € | +179% | 336,5 k € | +21.0% | 278,1 k € | +165% | 105,1 k € | -77.4% | 464,4 k € |
| EBITDA | 660,7 k € | +1926% | -36,2 k € | +28.3% | -50,4 k € | +62.3% | -133,9 k € | -157% | 233,9 k € |
| Operating result | 660,7 k € | +1496% | -47,3 k € | +22.5% | -61,1 k € | +57.0% | -142 k € | -167% | 213,3 k € |
| Net result | 599,5 k € | +635% | -112,1 k € | +3.2% | -115,7 k € | +37.1% | -184 k € | -213% | 163,3 k € |
| Balance sheet | |||||||||
| Equity | -817,4 k € | +42.3% | -1,4 M € | -8.6% | -1,3 M € | -9.7% | -1,2 M € | -18.3% | -1 M € |
| Total assets | 563,4 k € | -49.6% | 1,1 M € | -3.6% | 1,2 M € | -3.7% | 1,2 M € | +9.9% | 1,1 M € |
| Cash | 470,2 k € | +773% | 53,9 k € | -66.4% | 160,6 k € | +31.4% | 122,2 k € | +14.2% | 107 k € |
| Debts | 1,4 M € | -44.9% | 2,5 M € | +1.7% | 2,5 M € | +3.1% | 2,4 M € | +13.9% | 2,1 M € |
| Other | |||||||||
| Workforce | 6,7 ETP | -23.9% | 8,8 ETP | -8.3% | 9,6 ETP | +17.1% | 8,2 ETP | +10.8% | 7,4 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/03/20252 active · 9 ended
Active mandates
Berlinde Dierickx
ActiveActive
Ended mandates
Jozef Dierickx
EndedJozef Dierickx
EndedBerlinde Dierickx
EndedBerlinde Dierickx
EndedOther companies at this address
Aalstersestraat 79 9280 LebbekeFinancials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/04/2024 | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 |
| Closing of the financial year | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/11/2025 | 29/11/2024 | 07/11/2023 | 08/11/2022 | 04/11/2021 | 05/11/2020 |
| General meeting | 10/10/2025 | 17/09/2024 | 10/10/2023 | 11/10/2022 | 05/10/2021 | 06/10/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 15 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/03/2025 | 10/10/2025 | 28/11/2025 | Dutch | |
| Abridged model | 31/03/2024 | 17/09/2024 | 29/11/2024 | Dutch | |
| Abridged model | 31/03/2023 | 10/10/2023 | 07/11/2023 | Dutch | |
| Abridged model | 31/03/2022 | 11/10/2022 | 08/11/2022 | Dutch | |
| Abridged model | 31/03/2021 | 05/10/2021 | 04/11/2021 | Dutch | |
| Abridged model | 31/03/2020 | 06/10/2020 | 05/11/2020 | Dutch | |
| Abridged model | 31/03/2019 | 17/09/2019 | 28/11/2019 | Dutch | |
| Abridged model | 31/03/2018 | 18/09/2018 | 20/11/2018 | Dutch | |
| Abridged model | 31/03/2017 | 19/09/2017 | 27/11/2017 | Dutch | |
| Abridged model | 31/03/2016 | 20/09/2016 | 03/11/2016 | Dutch | |
| Abridged model | 31/03/2015 | 15/09/2015 | 28/10/2015 | Dutch | |
| Abridged model | 31/03/2014 | 16/09/2014 | 25/11/2014 | Dutch | |
| Abridged model | 31/03/2013 | 30/08/2013 | 11/09/2013 | Dutch | |
| Abridged model | 31/03/2012 | 18/09/2012 | 05/11/2012 | Dutch | |
| Abridged model | 31/03/2011 | 20/09/2011 | 21/11/2011 | Dutch |
Valuation
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
Board of directors
Source · NBB, accounts to 31/03/20252 active · 9 ended
Active mandates
Berlinde Dierickx
ActiveActive
Ended mandates
Jozef Dierickx
EndedJozef Dierickx
EndedBerlinde Dierickx
EndedBerlinde Dierickx
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates25/01/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Mandates17/05/2016MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates08/03/2016ONTSLAGEN - BENOEMINGEN
- Other25/02/2010RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025599,5 k €↑
- 2024Annual accounts 2024-112,1 k €↑
- 2023Annual accounts 2023-115,7 k €↑
- 2022Annual accounts 2022-184 k €↓
- 2021Annual accounts 2021163,3 k €↑
- 2020Annual accounts 2020-184,5 k €↑
- 2019Annual accounts 2019-306,4 k €↑
- 2018Annual accounts 2018-341,6 k €↑
- 2017Annual accounts 2017-368,5 k €↓
- 2016Annual accounts 2016-118,9 k €↓
- 2015Annual accounts 2015-88,8 k €↓
- 2014Annual accounts 2014-51,1 k €↓
- 2013Annual accounts 201353,8 k €↓
- 2012Annual accounts 201284,1 k €↑
- 2011Annual accounts 2011-196,4 k €
- 15/02/2010IncorporationPrivate limited company