ACTIVE

VAROCON

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Financial year 2025 · closed on 31/12/2025
Net result
8,8 k €
-38.7% YoY
Revenue
0,0 €
Equity
196,9 k €
-19.6% YoY

What does VAROCON do?

VAROCON is a Private company with limited liability incorporated in 2012. Its main activity is: Joinery installation. Its registered office is in Nijlen.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0843.265.342
Incorporation
27/01/2012
Legal form
Private company with limited liability
Registered office
Kerkevelden 19
2560 Nijlen · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2025
Activities (NACE)
43320Joinery installation· main43320Joinery installation
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20252024202320222021202020192018201720162015201420132012
Income statement
Revenue0,0 €–0,0 €–––––––––145,2 k €91,0 k €
EBITDA39,1 k €46,1 k €59,1 k €40,2 k €47,8 k €41,9 k €34,8 k €31,0 k €39,2 k €25,0 k €29,1 k €21,5 k €19,5 k €15,4 k €
Operating result14,4 k €20,9 k €39,2 k €28,5 k €36,2 k €31,0 k €23,6 k €25,2 k €33,1 k €18,8 k €21,7 k €14,7 k €16,4 k €11,9 k €
Net result8,8 k €14,4 k €30,0 k €20,5 k €25,8 k €22,3 k €16,6 k €18,1 k €22,2 k €14,1 k €16,3 k €11,8 k €12,4 k €9,0 k €
Balance sheet
Equity196,9 k €245,0 k €230,6 k €200,7 k €180,2 k €154,4 k €132,1 k €116,3 k €98,2 k €76,0 k €61,8 k €45,6 k €33,8 k €21,4 k €
Total assets279,3 k €268,5 k €264,7 k €240,8 k €229,2 k €194,1 k €172,9 k €137,1 k €124,9 k €101,2 k €81,5 k €68,5 k €42,7 k €27,7 k €
Cash95,1 k €67,1 k €130,6 k €220,6 k €196,4 k €154,3 k €125,9 k €134,2 k €108,8 k €77,6 k €61,7 k €41,7 k €30,3 k €15,8 k €
Debts72,5 k €18,5 k €34,0 k €40,1 k €49,0 k €39,6 k €40,7 k €20,8 k €26,7 k €25,2 k €19,7 k €22,9 k €8,9 k €6,3 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 31/12/2025 · 1 active · 1 ended

Active mandates

JURGEN VAN ROOSBROECK

Mandate

Active

Ended mandates

JURGEN VAN ROOSBROECK

Director

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/08/202629/08/202504/07/202406/07/202328/06/202230/06/2021
General meeting26/06/202627/06/202528/06/202430/06/202324/06/202225/06/2021
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

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202526/06/202630/08/2026DutchPDF
Micro model31/12/202427/06/202529/08/2025DutchPDF
Micro model31/12/202328/06/202404/07/2024DutchPDF
Micro model31/12/202230/06/202306/07/2023DutchPDF
Micro model31/12/202124/06/202228/06/2022DutchPDF
Micro model31/12/202025/06/202130/06/2021DutchPDF
Micro model31/12/201926/06/202015/07/2020DutchPDF
Micro model31/12/201828/06/201915/07/2019DutchPDF
Micro model31/12/201729/06/201803/07/2018DutchPDF
Micro model31/12/201630/06/201719/07/2017DutchPDF
Abridged model31/12/201524/06/201627/07/2016DutchPDF
Abridged model31/12/201426/06/201530/07/2015DutchPDF
Abridged model31/12/201327/06/201416/07/2014DutchPDF
Abridged model31/12/201228/06/201303/07/2013DutchPDF
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 31/12/2025 · 1 active · 1 ended

Active mandates

JURGEN VAN ROOSBROECK

Mandate

Active

Ended mandates

JURGEN VAN ROOSBROECK

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other14/02/2012
    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 20258,8 k €↓
  2. 2024
    Annual accounts 202414,4 k €↓
  3. 2023
    Annual accounts 202330,0 k €↑
  4. 2022
    Annual accounts 202220,5 k €↓
  5. 2021
    Annual accounts 202125,8 k €↑
  6. 2020
    Annual accounts 202022,3 k €↑
  7. 2019
    Annual accounts 201916,6 k €↓
  8. 2018
    Annual accounts 201818,1 k €↓
  9. 2017
    Annual accounts 201722,2 k €↑
  10. 2016
    Annual accounts 201614,1 k €↓
  11. 2015
    Annual accounts 201516,3 k €↑
  12. 2014
    Annual accounts 201411,8 k €↓
  13. 2013
    Annual accounts 201312,4 k €↑
  14. 2012
    Annual accounts 20129,0 k €
  15. 27/01/2012
    IncorporationPrivate company with limited liability