Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 12.3 to 9.9.
Financials
Financial year 2025
Varosan from Berlaar, company number BE0414601358, closed financial year 2025 with a result of € 2,536 after tax. For that financial year Varosan recorded a gross margin of € 675,875 and equity of € 2.6 million. Compared with financial year 2024, the result moved from € 6,465 to € 2,536. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 4, 2026.
€ 2.6 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2,536
▼ 61% vs 2024
Profit after tax over the fiscal year.
€ 2 million
▲ 3% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 2.5 million.
People and assets in 2025
9.9
▼ 0.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 616,294
▼ 12% vs 2024
€ 62,300 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 70,410
▼ 38% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 231,183
▲ 68% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 64,300
▲ 29% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 752,869 | € 778,782 | € 776,131 | € 675,875 | ▼ 13% |
| Profit after taxes | € 12,584 | € 9,117 | € 6,465 | € 2,536 | ▼ 61% |
| Equity | € 2,533,656 | € 2,542,773 | € 2,549,238 | € 2,551,774 | |
| Total debts | € 437,640 | € 249,892 | € 187,687 | € 295,483 | ▲ 57% |
| Cash | € 2,013,396 | € 2,063,884 | € 1,896,889 | € 1,958,796 | ▲ 3% |
| Retained profit | € 2,513,825 | € 2,522,942 | € 2,529,407 | € 2,531,943 | |
| Balance sheet total | € 2,971,296 | € 2,792,665 | € 2,736,925 | € 2,847,258 | ▲ 4% |
| Employees (FTE) | 12.1 | 12.3 | 10.8 | 9.9 | ▼ 0.9 |
Key figures of Varosan, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Varosan?
What happened at Varosan in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 2,536 (▼ 61% vs 2024). Source: NBB ↗
- Renata Van Roosbroeck became a director. NBB
- Jef Van Roosbroeck became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Berlaar. KBO
In short
From € 12,584 profit in 2022 to € 2,536 profit in 2025.
Paid € 2,672 in corporate taxes since 2022.
Best year ever: 2022, with € 12,584 profit.
On average € 68,300 of value added per employee in 2025.
Management
Behind Varosan are Renata Van Roosbroeck and Jef Van Roosbroeck.
Directors
According to the 2025 annual accounts
Renata Van Roosbroeck
Director
since 1992
Jef Van Roosbroeck
Director
since 1992
Establishments
Establishment units
Physical locations of this company
Heidestraat 109
2590 Berlaar
Heidestraat 45
2590 Berlaar
Active since 1 October 1974
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
PI-GROUP RIS-Webservice, BE
Website info
Features
Security
Details
- Company number
- 0414.601.358
- VAT number
- BE 0414.601.358
- Registered office
- Heidestraat 109, 2590 Berlaar
- Names & denominations
- Varosan
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 October 1974
- Peppol
- Active · Active since 25 Mar 2025
- Contact
- varosan.be
- Activities · NACE
Sanitaire werkzaamheden
Overig loodgieterswerk