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VARECA

Active Private limited companyfounded 2008active for 18 yearsKapellestraat 12, 9960 AssenedeKBO/BCE: BE 0898.831.989 #2 company by total assets in Assenede, Administrative and support services sector
VARECA
Financial year 2025
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Annual accounts 2025

micro format, filed on 30-10-2026, 91 days late
€214,989
▼ 62.7%
€136,433
▼ 64.5%
€96,255
▼ 74.1%
€503,607
▼ 26.6%
48.8%
▼ 3.8 percentage points
4.76
▼ 9.35

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €540,000. Estimated: probably between €360,000 and €830,000.

In the rankings #2 company by total assets in Assenede, Administrative and support services sector#3 company by equity in Assenede, Administrative and support services sector#7 oldest company in Assenede, Administrative and support services sector

Balance sheet

balance sheet total €2.3m on 31-12-2025
What the company ownsHow it is paid for

in €m

in euro

Position in the sector

Compare with sector

48.8%

Higher than 67% of 1,847 companies in 2025.

4.76

Higher than 87% of 1,759 companies in 2025.

4.1%

Higher than 56% of 1,776 companies in 2025.

VARECA Middle half of the sector 80% of the sector Micro accounts in rental and leasing (NACE 77)

Net result: top quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012201120102009
Balance sheet: assets
20/58 2.3m2.0m772,500826,241806,294712,329718,215739,276368,009380,748191,362199,640187,465209,276207,114271,857167,127
21/28 1.7m1.2m186,451216,023272,701228,022236,420198,583184,644185,85059,98282,94297,671121,331119,30398,03594,559
22/27 1.7m1.2m135,847165,419222,097177,418185,951148,114182,700184,09059,98282,94297,671121,331119,30398,03594,559
22 1.5m1.1m---------------
23 200,552143,278135,847152,120195,498131,316104,66797,166108,071116,79352,22766,94863,95765,44648,96370,15386,324
24 4,0875,287-13,29926,59946,10281,28550,94874,62967,2977,75515,99533,71455,88570,34027,8828,235
28 60460450,60450,60450,60450,60450,46950,4691,9441,760-------
29/58 637,460738,818586,049610,218533,593484,307481,795540,693183,365194,898131,380116,69889,79487,94587,811173,82272,568
29 ----405,708420,875420,875439,833---------
291 ----405,708420,875420,875439,833---------
3 ---------5,2007,90018,000-----
37 ---------5,2007,90018,000-----
40/41 134,70755,778175,528362,46435,6959,46442,57267,95969,475122,85639,58593,18128,25661,88170,224115,20152,300
40 101,84739,443171,959193,60029,2009,1625,00027,18517,41765,97934,58681,37323,90548,46848,88591,88552,269
41 32,86116,3343,569168,8646,49530137,57240,77452,05956,8774,99911,8084,35113,41321,34023,31631
54/58 501,231672,333394,388231,75228,37143,7697,57632,901110,27366,84280,3115,51758,43516,05317,58658,62120,268
490/1 1,52110,70816,13316,00363,81910,20010,772-3,617-3,584-3,10310,011---
Balance sheet: equity and liabilities
10/49 2.3m2.0m772,500826,241806,294712,329718,215739,276368,009380,748191,362199,640187,465209,276207,114271,857167,127
10/15 1.1m1.0m670,009604,980538,862461,052342,990255,990165,049145,385135,064118,069109,73496,32061,021120,52543,223
10/11 10,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,000
100 -----18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 -----8,6008,6008,6008,6008,6008,6008,6008,6008,6008,6008,6008,600
13 441,985391,985341,985276,985211,985136,985136,98586,98536,98517,3217,0007,0007,0007,0001,0001,0001,000
130/1 ---1,0001,0001,000-----------
130 -----1,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,000
1311 ---1,0001,000------------
133 441,985391,985341,985275,985210,985135,985135,98585,98535,98516,3216,0006,0006,0006,000---
14 686,199639,944318,023317,995316,876314,066196,005159,004118,064118,064118,064101,06992,73479,32050,021109,52532,223
17/49 1.2m936,416102,492221,261267,432251,278375,225483,286202,960235,36356,29881,57177,731112,956146,093151,331123,904
17 1.1m884,067-77,303137,969133,929169,643205,3571,15414,808--5,29827,40835,84533,47934,750
170/4 1.1m884,067-77,303137,969133,929169,643205,3571,15414,808--5,29827,40835,84533,47934,750
42/48 133,85352,349102,492143,958127,403117,341204,345261,276197,388220,21156,29881,57172,43385,548110,224112,68589,154
42 66,616-14,80362,92264,88935,71435,71486,86813,65413,301-5,29822,11133,72539,13328,47621,430
44 10,1637,36513,3455,0968,01322,13564,59837,289141,192162,70423,45229,5799,60822,93716,62030,51329,389
440/4 10,1637,36513,3455,0968,01322,13564,59837,289141,192162,70423,45229,5799,60822,93716,62030,51329,389
45 13,8081,72732,06240,23119,95526,79149,54386,03014,73917,8855,52221,91018,13710,00232,59432,50819,684
450/3 13,8081,72729,74237,89717,64223,48148,73463,0388,2344,4611,57015,545-5,50726,89530,0328,783
454/9 --2,3202,3342,3133,31080922,9926,50513,4243,9526,36518,1374,4955,6982,47610,901
47/48 43,26643,25642,28135,70834,54532,70154,49051,08827,80326,32227,32424,78522,57818,88421,87821,18818,651
492/3 ----2,05981,23716,6544,418344----245,167-
Income statement
76A ----1,900-5,500--125-------
9900 214,989577,090154,041159,958175,432228,258253,687399,791232,977223,919176,088235,452205,926177,33575,349180,210127,104
62 ------50,559186,462135,932148,209123,675181,246136,63682,19179,86527,62234,165
630 77,99456,91464,11072,63879,34792,94785,61368,73967,71659,03932,95242,69150,34060,47149,96434,78840,525
631/4 -------14,880---------
640/8 562135,7697181,0591,0702,2661,6392,7686746436662,3342,5201,8551,9537011,982
66A ------------734----
9901 136,433384,40789,21486,26295,015133,045115,877126,94228,65416,02818,7969,18116,43032,818-56,434117,09950,432
75/76B 3,1983,2511,1897,1448,41817,74701033137971541612872421,717
75 3,1983,2511,1897,1448,41817,74701033137971541612872421,717
65/66B 33,94310,7372,0853,3624,3164,3635,3322,4167591,2782679442,4363,6803,3583,1435,790
65 33,94310,7372,0853,3624,3164,3635,3322,4167591,2782679442,4363,6803,3583,1435,790
9903 105,689376,92188,31890,04499,117146,429110,545124,53627,89914,78218,5668,33413,41429,299-59,504114,19846,359
67/77 9,4335,00023,29023,92621,30728,36823,54433,5968,2344,4611,570----36,89513,136
9904 96,255371,92165,02966,11877,810118,06187,00190,94019,66410,32116,9958,33413,41429,299-59,50477,30233,223
9905 96,255371,92165,02966,11877,810118,06187,00190,94019,66410,32116,9958,33413,41429,299-59,50477,30233,223
Appropriation of the result
9906 736,199689,944383,023382,995391,876314,066246,005209,004137,728128,385118,064101,06992,73479,32050,021109,52533,223
14P 639,944318,023317,995316,876314,066------------
691/2 50,00050,00065,00065,00075,000-50,00050,00019,66410,321------1,000
6920 ----------------1,000
6921 50,00050,00065,00065,00075,000-50,00050,00019,66410,321-------
Social balance sheet
9087 ------1.34.83.553.84.63.82.12.32.60.8
Hours worked1013 ------1,696-3,7365,7124,2326,5365,1522,5643,1041,840896
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 11 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 30-10-2026.

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Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 91 days after the deadline. Filed on 30 October 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00603265.

Financial year Type Filed Reference Document
31-12-2025 micro format 30-10-2026 2026-00603265 PDF
31-12-2024 micro format 30-12-2025 2026-00002980 PDF
31-12-2023 micro format 12-08-2024 2024-00340280 PDF
31-12-2022 micro format 28-09-2023 2023-00462324 PDF
31-12-2021 abbreviated format 31-08-2022 2022-20401727 PDF
31-12-2020 abbreviated format 29-07-2021 2021-43000245 PDF
31-12-2019 micro format 30-10-2020 2020-66900560 PDF
31-12-2018 abbreviated format 30-08-2019 2019-60300154 PDF
31-12-2017 abbreviated format 28-05-2018 2018-15200550 PDF
31-12-2016 abbreviated format 29-08-2017 2017-53200464 PDF
31-12-2015 abbreviated format 26-08-2016 2016-48900534 PDF
31-12-2014 abbreviated format 09-09-2015 2015-58300315 PDF
31-12-2013 abbreviated format 01-07-2014 2014-25200398 PDF
31-12-2012 abbreviated format 07-10-2013 2013-62200463 PDF
31-12-2011 abbreviated format 18-09-2012 2012-56700188 PDF
31-12-2010 abbreviated format 30-08-2011 2011-48900226 PDF
31-12-2009 abbreviated format 30-09-2010 2010-56300563 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012201120102009
214,427441,321153,323158,899174,361225,992201,490195,68196,37075,06751,74751,87266,77193,289-6,469151,88790,958
174,249428,834129,138138,756157,157211,008172,614159,68087,38069,36049,94751,02563,75589,770-9,540112,09073,748
532,4051.2m34,53815,960124,02684,549123,45184,15366,510184,7829,99127,96327,82862,49871,23238,264135,084
-171,101277,945162,636203,381-15,39836,193-25,325-77,37243,431-13,47074,795-52,91842,382-1,533-41,03438,352-
503,607686,469483,558466,260406,190366,966277,451279,418-14,023-25,31475,08235,12617,3612,398-22,41361,136-16,586
48.8%52.7%86.7%73.2%66.8%64.7%47.8%34.6%44.8%38.2%70.6%59.1%58.5%46.0%29.5%44.3%25.9%
4.7614.115.724.244.194.132.362.070.930.892.331.431.241.030.801.540.81
4.7614.115.724.244.194.132.362.070.930.862.191.211.241.030.801.540.81
1.050.900.150.370.500.551.091.891.231.620.420.690.711.172.391.262.87
8.5%35.7%9.7%10.9%14.4%25.6%25.4%35.5%11.9%7.1%12.6%7.1%12.2%30.4%-97.5%64.1%76.9%
4.1%18.8%8.4%8.0%9.7%16.6%12.1%12.3%5.3%2.7%8.9%4.2%7.2%14.0%-28.7%28.4%19.9%
6.3241.1073.5547.2640.40------------

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Securities and guarantees

on own assets and for others
Item20252024202320222021
Mortgages, amount registered€100,000----
€1.1m----
Carrying value of the mortgaged assets€1.5m----

Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets€532,405€1.2m€34,538€15,960€124,026
€77,994€56,914€64,110€72,638€79,347

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on VARECA

The operating result for 2025 is 65% lower than in 2024.

Debt's share of the balance-sheet total rises from 47.3% to 51.2%. Equity and debt are higher.

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