V.A.R.O.
0826.167.311 · rovalta.com · 24/09/2026
ACTIVE
V.A.R.O.
Financial year 2020 · Closed on 31/12/2020
Net result
16,5 k €
-34,0 %over 1 yearGross margin
51,9 k €
+18,9 %over 1 yearEquity
17,4 k €
+9,2 %over 1 yearOverview
Identity
Source · BCE/KBOV.A.R.O. is a Private company with limited liability incorporated in 2010. Its registered office is in Sambreville.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0826.167.311
- Incorporation
- 27/05/2010
- Legal form
- Private company with limited liability
- Registered office
- Rue Haut-Bâty(ARS) 64
5060 Sambreville · WallonieSee on map - Contributed capital
- 6 200,00 €
- Latest accounts
- 31/12/2020
Joint committees (1)
- 124
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 11 filingsTrend over 11 financial years
| 2020 | 2019 | 2018 | 2017 | 2016 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 51,9 k € | +18.9% | 43,6 k € | +101% | 21,7 k € | -31.9% | 31,8 k € | +44.7% | 22 k € |
| EBITDA | 33,4 k € | -8.9% | 36,7 k € | +776% | 4,2 k € | -80.6% | 21,6 k € | +25.3% | 17,2 k € |
| Operating result | 20,8 k € | -20.5% | 26,2 k € | +405% | -8,6 k € | -181% | 10,6 k € | -22.7% | 13,6 k € |
| Net result | 16,5 k € | -34.0% | 24,9 k € | +334% | -10,7 k € | -230% | 8,2 k € | -27.6% | 11,3 k € |
| Balance sheet | |||||||||
| Equity | 17,4 k € | +9.2% | 15,9 k € | +277% | -9 k € | -642% | 1,7 k € | +125% | -6,5 k € |
| Total assets | 50,7 k € | -28.6% | 71 k € | -24.3% | 93,8 k € | +37.9% | 68 k € | +25.1% | 54,4 k € |
| Cash | 7,8 k € | +89.4% | 4,1 k € | -64.0% | 11,4 k € | +383% | 2,4 k € | -55.1% | 5,3 k € |
| Debts | 33,3 k € | -39.5% | 55,1 k € | -46.2% | 102,5 k € | +54.5% | 66,3 k € | +8.9% | 60,9 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Valuation
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20202 active · 2 ended
Active mandates
JACQUES VAN MALDEREN
ActiveMELANIE ROMAINVILLE
ActiveEnded mandates
JACQUES VAN MALDEREN
EndedMELANIE ROMAINVILLE
EndedFinancials
Full financial information
Source · NBB| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Abridged model |
| Start of the financial year | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 | 01/01/2015 |
| Closing of the financial year | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 | 31/12/2015 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 15/12/2021 | 27/10/2020 | 04/10/2019 | 17/09/2018 | 28/09/2017 | 15/07/2016 |
| General meeting | 09/11/2021 | 27/10/2020 | 03/10/2019 | 14/09/2018 | 26/09/2017 | 24/06/2016 |
| 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, 11 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2020 | 09/11/2021 | 15/12/2021 | French | |
| Micro model | 31/12/2019 | 27/10/2020 | 27/10/2020 | French | |
| Micro model | 31/12/2018 | 03/10/2019 | 04/10/2019 | French | |
| Micro model | 31/12/2017 | 14/09/2018 | 17/09/2018 | French | |
| Micro model | 31/12/2016 | 26/09/2017 | 28/09/2017 | French | |
| Abridged model | 31/12/2015 | 24/06/2016 | 15/07/2016 | French | |
| Abridged model | 31/12/2014 | 26/06/2015 | 30/06/2015 | French | |
| Abridged model | 31/12/2013 | 27/06/2014 | 07/07/2014 | French | |
| Abridged model | 31/12/2012 | 28/06/2013 | 11/07/2013 | French | |
| Abridged model | 31/12/2011 | 22/06/2012 | 28/06/2012 | French | |
| Abridged model | 31/12/2010 | 24/06/2011 | 27/06/2011 | French |
Valuation
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.
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 31/12/20202 active · 2 ended
Active mandates
JACQUES VAN MALDEREN
ActiveMELANIE ROMAINVILLE
ActiveEnded mandates
JACQUES VAN MALDEREN
EndedMELANIE ROMAINVILLE
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates22/01/2019DENOMINATION - OBJET
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2020Annual accounts 202016,5 k €↓
- 2019Annual accounts 201924,9 k €↑
- 2018Annual accounts 2018-10,7 k €↓
- 2018Name changeV.A.R.O.
- 2017Annual accounts 20178,2 k €↓
- 2016Annual accounts 201611,3 k €↑
- 2015Annual accounts 2015-15,5 k €↓
- 2014Annual accounts 201439,7 k €↑
- 2013Annual accounts 2013-88,9 k €↓
- 2012Annual accounts 2012-40,8 k €↓
- 2011Annual accounts 201151,2 k €↑
- 2010Annual accounts 201011,4 k €
- 27/05/2010IncorporationPrivate company with limited liability
- 2010Name changeCHASSIS VAN MALDEREN