Financials
Financial year 2024
VARUFLEX from Sint-Katelijne-Waver, company number BE0819076809, closed financial year 2024 with a result of € 815,942 after tax. For that financial year VARUFLEX recorded a gross margin of € 1.3 million and equity of € 1.4 million. Compared with financial year 2023, the result moved from € 210,442 to € 815,942. Profitable, and profit is growing. 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 September 25, 2025.
€ 1.4 million
▲ 143% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 815,942
▲ 288% vs 2023
Profit after tax over the fiscal year.
€ 1.2 million
▲ 15% 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 € 1.3 million.
People and assets in 2024
3
Average over the fiscal year, from the social balance sheet.
€ 179,981
▼ 4% vs 2023
€ 60,000 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.
Debts at end 2024
€ 1 million
▼ 16% vs 2023
Loans from banks and other lenders, long and short.
€ 54,049
▼ 64% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 341,418
▲ € 265,045 vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 252,654 | € 311,408 | € 484,229 | € 1,312,631 | ▲ 171% |
| Profit after taxes | € 55,719 | € 81,953 | € 210,442 | € 815,942 | ▲ 288% |
| Equity | € 279,235 | € 361,188 | € 571,630 | € 1,387,572 | ▲ 143% |
| Total debts | € 1,448,654 | € 1,375,992 | € 1,587,448 | € 1,560,825 | ▼ 2% |
| Cash | € 328,730 | € 397,145 | € 1,003,475 | € 1,157,786 | ▲ 15% |
| Retained profit | € 217,235 | € 299,188 | € 509,630 | € 1,325,572 | ▲ 160% |
| Bank debt | € 1,177,500 | € 1,207,500 | € 1,213,464 | € 1,015,891 | ▼ 16% |
| Balance sheet total | € 1,727,889 | € 1,737,180 | € 2,159,078 | € 2,948,397 | ▲ 37% |
| Employees (FTE) | 3 | 3 | 3 | 3 |
Key figures of VARUFLEX, 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 VARUFLEX?
What happened at VARUFLEX in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 815,942 (▲ 288% vs 2023). filed late Source: NBB ↗
- New establishment in Sint-Katelijne-Waver. KBO
- Start of the company according to the CBE. KBO
In short
From € 55,719 profit in 2021 to € 815,942 profit in 2024.
Paid € 426,759 in corporate taxes since 2021.
Best year ever: 2024, with € 815,942 profit.
On average € 437,500 of value added per employee in 2024.
A new publication or filing at VARUFLEX? 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
The stake of ALFAFLEX comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
VARUFLEXBehind VARUFLEX are Bettina Triest and Marcella Thijs. The shares are held by ALFAFLEX (100%).
Directors
According to the 2024 annual accounts
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Drevendaal 32
2860 Sint-Katelijne-Waver
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0819.076.809
- VAT number
- BE 0819.076.809
- Registered office
- Drevendaal 32, 2860 Sint-Katelijne-Waver
- Names & denominations
- VARUFLEX
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 28 September 2009
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
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