VARASSE (0810.674.926): annual accounts, directors and company register

VARASSE

Ypres ·KBO/BCE: BE 0810.674.926

75-100	Excellent	under 0.55%
60-74	Healthy	0.55% to 1.5%
45-59	Fair	1.5% to 4.2%
25-44	Weak	4.2% to 15.0%
0-24	Critical	over 15.0%

Group	Expected	Actual
1	0.2%	0.2%
2	0.3%	0.5%
3	0.5%	0.6%
4	0.7%	0.8%
5	0.9%	0.9%
6	1.3%	1.5%
7	1.6%	1.8%
8	1.8%	1.8%
9	3.0%	3.1%
10	5.6%	6.2%

Company
VARASSE Ypres	€4.0m	€1.5m	31.0%	20.4
FORONEX Wielsbeke	€5.4m	€1.4m	1.1%	12.3
HAMELERS PALLETTEN Maasmechelen	€2.6m	€1.0m	47.5%	16.2
Continental Rack Lokeren	€2.6m	€1.2m	54.3%	15.7
Lohisse Asse	€2.7m	€1.5m	67.6%	17.3
DOMINO Kruisem	€2.8m	€1.6m	22.2%	28.6
GARDENAS Dendermonde	€9.2m	€2.0m	86.7%	20.1

Line	2025	2024	2023	2022	2021	2020	2019	2018
Balance sheet: assets
`20/58`	4.0m	4.1m	4.2m	5.5m	4.4m	2.9m	3.0m	2.6m
`20`	-	-	-	0	468	4,221	13,625	23,029
`21/28`	896,695	1.3m	1.4m	1.6m	1.4m	804,187	885,898	802,589
`21`	-	-	-	0	16,155	35,775	70,395	105,015
`22/27`	811,259	1.1m	1.3m	1.5m	820,124	661,707	676,493	469,000
`22`	116,360	148,739	159,774	155,016	51,357	9,100	6,144	6,576
`23`	227,418	288,035	357,793	819,705	563,868	409,349	388,808	461,762
`24`	8,462	15,416	31,792	52,284	42,953	48,770	54,510	663
`25`	459,020	626,135	793,251	517,288	161,946	-	-	-
`28`	85,436	251,365	44,397	96,231	517,165	106,706	139,011	228,574
`29/58`	3.1m	2.7m	2.9m	3.9m	3.1m	2.1m	2.1m	1.8m
`3`	1.9m	1.9m	1.7m	2.1m	1.5m	1.1m	1.3m	1.1m
`30/36`	1.9m	1.9m	1.7m	2.1m	1.5m	1.1m	1.3m	1.1m
`40/41`	1.1m	679,448	1.1m	1.5m	1.2m	951,437	814,423	583,680
`40`	880,811	509,275	662,559	1.4m	1.2m	945,884	812,186	583,680
`41`	242,040	170,172	393,507	71,568	24,153	5,553	2,238	-
`54/58`	95,583	106,768	130,734	236,695	298,604	55,038	7,639	47,096
`490/1`	8,018	13,558	0	2,402	27,097	24,849	18,782	20,380
Balance sheet: equity and liabilities
`10/49`	4.0m	4.1m	4.2m	5.5m	4.4m	2.9m	3.0m	2.6m
`10/15`	1.3m	1.2m	1.2m	1.1m	525,728	253,149	205,752	147,529
`10/11`	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000
`100`	-	-	-	-	-	-	20,000	20,000
`13`	1.2m	1.2m	1.2m	859,848	274,579	2,000	2,000	2,000
`130/1`	-	-	0	2,000	2,000	2,000	-	-
`130`	-	-	-	-	-	-	2,000	2,000
`1311`	-	-	0	2,000	2,000	2,000	-	-
`133`	1.2m	1.2m	1.2m	857,848	272,579	-	-	-
`14`	-	-	0	231,149	231,149	231,149	183,752	125,529
`17/49`	2.8m	2.8m	3.0m	4.4m	3.9m	2.6m	2.8m	2.4m
`17`	527,635	778,966	1.1m	1.5m	703,203	407,515	296,044	140,952
`170/4`	527,635	778,966	1.1m	1.5m	703,203	407,515	296,044	140,952
`42/48`	2.2m	2.1m	1.9m	2.9m	3.2m	2.2m	2.5m	2.3m
`42`	251,331	284,538	339,258	318,256	363,045	117,510	85,112	66,095
`43`	681,103	885,304	828,194	860,245	1.0m	681,550	591,140	550,786
`430/8`	681,103	885,304	828,194	860,245	1.0m	681,550	591,140	550,786
`44`	1.0m	694,604	568,067	1.6m	1.6m	1.3m	1.6m	1.5m
`440/4`	1.0m	694,604	568,067	1.6m	1.6m	1.3m	1.6m	1.5m
`45`	278,118	185,604	174,227	82,412	181,292	92,520	222,643	177,254
`450/3`	178,446	114,234	73,960	0	63,721	41,058	178,114	130,236
`454/9`	99,672	71,370	100,266	82,412	117,570	51,463	44,529	47,018
`47/48`	-	-	-	0	951	571	951	951
`492/3`	27,719	4,335	0	3,994	1,046	5,023	19,542	-
Income statement
`76A`	-	0	1,173	-	-	0	687	-
`9900`	1.5m	1.6m	1.7m	2.4m	1.8m	1.4m	1.3m	2.2m
`62`	1.1m	1.0m	1.1m	1.2m	1.1m	1.0m	947,803	1.7m
`630`	270,872	286,754	279,204	269,078	204,176	205,573	149,470	225,053
`631/4`	-2,211	0	2,911	-	-	-	-	-
`640/8`	26,506	33,638	17,531	32,988	48,566	30,600	78,493	42,362
`66A`	3,300	7,202	3,481	-	0	364	-	15,818
`9901`	154,913	216,760	271,809	910,421	489,857	158,156	149,754	143,134
`75/76B`	14,841	20,915	25,831	26,515	10,194	992	2,596	2,610
`75`	14,841	20,915	25,831	26,515	10,194	992	2,596	2,610
`65/66B`	132,662	173,232	166,853	134,099	123,188	96,479	89,092	138,633
`65`	132,662	173,232	166,853	134,099	123,188	96,479	89,092	138,633
`9903`	37,091	64,443	130,787	802,837	376,863	62,669	63,259	7,111
`67/77`	15,066	19,713	53,982	217,569	104,283	15,273	5,036	974
`9904`	22,025	44,731	76,805	585,268	272,579	47,396	58,223	6,137
`9905`	22,025	44,731	76,805	585,268	272,579	47,396	58,223	6,137
Appropriation of the result
`9906`	22,025	44,731	307,954	816,417	503,728	231,149	183,752	125,529
`14P`	-	0	231,149	231,149	231,149	-	-	-
`691/2`	22,025	44,731	307,954	585,268	272,579	-	-	-
`6921`	22,025	44,731	307,954	585,268	272,579	-	-	-
Social balance sheet
`9087`	20.4	22.1	21.9	22.1	22.4	21.9	20.8	20.9
Hours worked`1013`	28,481	27,932	30,493	35,599	36,461	35,427	33,133	58,946
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	30-09-2026	2026-00541481	PDF
31-12-2024	abbreviated format	29-08-2025	2025-00431187	PDF
31-12-2023	abbreviated format	31-07-2024	2024-00314145	PDF
31-12-2022	abbreviated format	01-09-2023	2023-00439187	PDF
31-12-2021	abbreviated format	12-10-2022	2022-20466004	PDF
31-12-2020	abbreviated format	15-07-2021	2021-36200092	PDF
31-12-2019	abbreviated format	18-09-2020	2020-54200446	PDF
31-12-2018	abbreviated format	26-07-2019	2019-39200266	PDF

2025	2024	2023	2022	2021	2020	2019	2018
425,785	503,514	551,013	1.2m	694,033	363,729	299,224	368,186
292,898	331,485	356,009	854,346	476,756	252,969	207,693	231,189
12,837	47,992	124,946	976,625	749,679	146,763	312,939	297,863
-11,185	-23,966	-105,960	-61,910	243,567	47,399	-39,457	-
913,217	686,144	940,415	950,818	-123,935	-142,722	-378,185	-537,137
31.0%	30.3%	28.0%	20.2%	11.9%	8.7%	6.9%	5.7%
1.41	1.33	1.49	1.33	0.96	0.94	0.85	0.77
0.55	0.39	0.62	0.59	0.49	0.46	0.34	0.28
2.22	2.30	2.57	3.95	7.39	10.44	13.55	16.52
1.8%	3.6%	6.5%	52.7%	51.8%	18.7%	28.3%	4.2%
0.5%	1.1%	1.8%	10.6%	6.2%	1.6%	1.9%	0.2%
3.21	2.91	3.30	8.80	5.63	-	-	-

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	20	22	23	23	23
full-time	17	19	20	20	20
part-time	3	3	3	3	3
in full-time equivalents	19.3	21.3	22.5	0	0
	20.4	22.1	21.9	22.1	22.4
On a permanent contract	20	22	23	22	22
Joined	3	0	1	1	1
Left	5	1	1	1	1
Training hours	0	-	-	-	-

Item	2025	2024	2023	2022	2021
Debts secured on the company's own assets	€810,069	€1.1m	€1.3m	€1.6m	-
Debts guaranteed by Belgian public bodies	€228,416	€309,278	€559,693	€559,693	-
	€1.7m	€1.7m	€1.5m	€1.5m	-
Pledge on other assets, amount secured	€809,909	€451,987	-	-	-
Carrying value of the other pledged assets	€809,909	€451,897	-	-	€458,349

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€12,837	€47,992	€124,946	€976,625	€339,220
Financial fixed assets	€0	-	-	-	€410,459
	€270,872	€286,754	€279,204	€269,078	€204,176

Establishment	Since	Unit number	FASFC approval
GROUP VARASSE registered office Paddevijverstraat 60, 8900 Ypres	15-04-2009	2.177.161.238	Processing establishment ISPM 15 wood
Oostkaai 38 8900 Ypres	01-01-2020	2.323.176.130	Manufacturing or repairing establishment ISPM 15 wood

25-04-2022	Granted	Het reliëf van de bodem aanmerkelijk wijzigen; Hoogstammige bomen vellen die geen deel uitmaken van een bos; Nieuwbouw of aanleggen submitted 24-12-2021 · project 2021186694	Ieper
06-04-2021	Granted	Nieuwbouw of aanleggen submitted 18-12-2020 · project 2020134293	Ieper

Cadastral parcel	Area	Buildings	Height / floors
33305B0949/00L000	1.3 ha	1 · 1,102 m²	13.4 m · 1
33305B1039/00E002	1,116 m²	1 · 196 m²	8.6 m · 2

Overview

Lifetime

Key points

Equity

Turnover

Investments

Staff

Filings

Position in the sector

Checked score

Score breakdown

Comparable companies, two years later

Credit verdict

Signals

Board and ownership

Recent changes

Comparable companies

Official details

Annual accounts 2025

Insights on VARASSE

Financials

Annual accounts 2025

Balance sheet

Change in equityin €m

Change in cashin euro

Position in the sector

Solvency31.0%

Current ratio1.41

Return on assets0.5%

Staff

Staff cost per FTE€51,559

Joined and left-2 people

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2023, 1 entry, €15,000 awarded, €15,000 paid

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on VARASSE

Board & ownership

Board

Mandates through the years

Control

Capital

Articles of association

Network & group

No group

Timeline

Timeline

History

Company details

Identity

Activities

Registered office and establishments

Buildings and parcels at the addresses

Environmental permits

Location

Parcels

Recognitions

Food safety, FASFC

in €m

in euro

31.0%

1.41

0.5%

€51,559

-2 people