ACTIVE

WARSON HOLDING

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Financial year 2025 · closed on 31/12/2025
Net result
1,4 M €
+41.5% YoY
Revenue
2,7 M €
+21.6% YoY
Equity
32,1 M €
+4.6% YoY
Workforce
4,0 ETP
0.0% YoY

What does WARSON HOLDING do?

WARSON HOLDING is a Private limited company incorporated in 2005. Its main activity is: Activities of holding companies. Its registered office is in Genk. It employs on average 4,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0878.896.808
Incorporation
20/12/2005
Legal form
Private limited company
Registered office
Slingerweg 20
3600 Genk · FlandreSee on map
Contributed capital
6 260 000,00 €
Latest accounts
31/12/2025
Average workforce
4,0 ETP
Activities (NACE)
64200Activities of holding companies· main64210Activities of holding companies74151Specialised design activities
Joint committees (1)
  • 2000
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20252024202320222021
Income statement
Revenue2,7 M €2,2 M €2,6 M €2,2 M €1,2 M €
EBITDA1,9 M €1,4 M €1,8 M €1,5 M €550,3 k €
Operating result1,8 M €1,3 M €1,7 M €1,4 M €466,1 k €
Net result1,4 M €998,4 k €1,5 M €874,9 k €429,4 k €
Balance sheet
Equity32,1 M €30,7 M €29,7 M €28,1 M €27,3 M €
Total assets40,8 M €30,9 M €29,8 M €28,3 M €27,3 M €
Cash666,7 k €1,1 M €101,6 k €283,2 k €227,7 k €
Debts8,8 M €183,8 k €142,9 k €149,8 k €66,4 k €
Other
Workforce4,0 ETP4,0 ETP4,3 ETP3,8 ETP3,9 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 1 ended

Active mandates

MARC WARSON

Director · since 17 juin 2022

Active

Ended mandates

MARC WARSON

Director

Ended
At this address

Other companies at this address

CompanyCBE no.
E.F.B. TRANS● Active
0568.453.949
WARSCO UNITS● Active
0430.008.819
Annual accounts

Full financial information

20252024202320222021
Type of accountFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/2021
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/2021
Length of the financial year12 months12 months12 months12 months12 months
Filing date11/06/202610/07/202523/07/202429/08/202318/07/2022
General meeting28/05/202630/06/202530/06/202424/08/202327/05/2022
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

5 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202528/05/202611/06/2026DutchPDF
Full model31/12/202430/06/202510/07/2025DutchPDF
Full model31/12/202330/06/202423/07/2024DutchPDF
Full model31/12/202224/08/202329/08/2023DutchPDF
Full model31/12/202127/05/202218/07/2022DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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.

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

MARC WARSON

Director · since 17 juin 2022

Active

Ended mandates

MARC WARSON

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other23/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates16/08/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares11/12/2017
    KAPITAAL - AANDELEN
    PDF
  • Capital / shares20/01/2015
    KAPITAAL - AANDELEN
    PDF
  • Mandates30/06/2014
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares04/06/2012
    KAPITAAL - AANDELEN
    PDF
  • Registered office04/07/2011
    MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other16/07/2010
    STATUTENWIJZIGING
    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 20251,4 M €↑
  2. 2024
    Annual accounts 2024998,4 k €↓
  3. 2023
    Annual accounts 20231,5 M €↑
  4. 2022
    Annual accounts 2022874,9 k €↑
  5. 2021
    Annual accounts 2021429,4 k €
  6. 20/12/2005
    IncorporationPrivate limited company