Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 38 % of short-term debt in 2024; threshold 65 %.
Financials
Financial year 2024
VARASSE from Ieper, company number BE0810674926, closed financial year 2024 with a result of € 44,731 after tax. For that financial year VARASSE recorded a gross margin of € 1.6 million and equity of € 1.2 million. Compared with financial year 2023, the result moved from € 76,805 to € 44,731. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 29, 2025.
€ 1.2 million
▲ 4% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 44,731
▼ 42% vs 2023
Profit after tax over the fiscal year.
€ 106,768
▼ 18% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 1.2 million.
People and assets in 2024
22.1
▲ 0.2 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 1 million
▼ 6% vs 2023
€ 46,600 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.
€ 641,551
▼ 22% vs 2023
Of which on lease € 626,135.
Debts at end 2024
€ 1.9 million
▼ 16% vs 2023
€ 284,538 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 694,604
▲ 22% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 185,604
▲ 7% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 1,847,876 | € 2,388,726 | € 1,674,645 | € 1,573,863 | ▼ 6% |
| Profit after taxes | € 272,579 | € 585,268 | € 76,805 | € 44,731 | ▼ 42% |
| Equity | € 525,728 | € 1,110,997 | € 1,187,802 | € 1,232,533 | ▲ 4% |
| Total debts | € 3,882,966 | € 4,384,484 | € 3,049,365 | € 2,833,351 | ▼ 7% |
| Cash | € 298,604 | € 236,695 | € 130,734 | € 106,768 | ▼ 18% |
| Land & buildings | € 51,357 | € 155,016 | € 159,774 | € 148,739 | ▼ 7% |
| Retained profit | € 505,728 | € 1,090,997 | € 1,167,802 | € 1,212,533 | ▲ 4% |
| Bank debt | € 2,103,513 | € 2,654,853 | € 2,307,071 | € 1,948,809 | ▼ 16% |
| Balance sheet total | € 4,408,694 | € 5,495,481 | € 4,237,167 | € 4,065,884 | ▼ 4% |
| Employees (FTE) | 22.4 | 22.1 | 21.9 | 22.1 | ▲ 0.2 |
Key figures of VARASSE, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to VARASSE?
What happened at VARASSE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 44,731 (▼ 42% vs 2023). filed late Source: NBB ↗
- VEHALISU BV became a director. NBB
- New establishment in Ieper. KBO
- New establishment in Ieper. KBO
- Start of the company according to the CBE. KBO
In short
From € 272,579 profit in 2021 to € 44,731 profit in 2024.
Paid € 395,546 in corporate taxes since 2021.
Best year ever: 2022, with € 585,268 profit.
On average € 71,200 of value added per employee in 2024.
A new publication or filing at VARASSE? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Directors
According to the 2024 annual accounts
Director · represented by Varasse VÉRONIQUE
since 2023
Establishments
Establishment units
Physical locations of this company
Paddevijverstraat 60
8900 Ieper
Oostkaai 38
8900 Ieper
Active since 1 January 2020
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0810.674.926
- VAT number
- BE 0810.674.926
- Registered office
- Paddevijverstraat 60, 8900 Ieper
- Names & denominations
- VARASSE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 March 2009
- Peppol
- Active · Active since 17 Oct 2025
- Activities · NACE
Vervaardiging van houten emballage
Vervaardiging van fineer en van panelen op basis van hout
Vervaardiging van ander schrijn- en timmerwerk
Handelsbemiddeling in de niet-gespecialiseerde groothandel