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Varto49

Active
Private limited company·Overige niet-gespecialiseerde detailhandel· 3 yrs active
Lozenberg 21 ·1932 Zaventem, Belgium
BE 0802.239.488
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Turnover
EBIT margin
Net result€-7k+68.7%
Working capital€-24k+39.4%
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Annual accounts & ratios

Source: NBB · 2024
Annual accounts filed on 31-07-2025 with the NBB · fiscal year 2024 · micro
€-30k€-20k€-10k€0€10kOperating result 2023: €-22k€-22kNet result 2023: €-22k€-22kOperating result 2024: €8k€8kNet result 2024: €-7k€-7k20232024
Operating resultNet result
Sector comparison
Fiscal year 2024 · NACE 47 — Retail trade · compared within the same schema type (micro schema)
Metric This company Sector median Position in the sector
Solvency -207.0% 18.9%
better than 5% of 1229 sector peers
Net result €-7k €4k
better than 22% of 1220 sector peers
Equity €-24k €14k
better than 11% of 1230 sector peers
Gross operating margin €20k €24k
better than 47% of 1213 sector peers
Total assets €12k €81k
better than 10% of 1230 sector peers
Median and position computed from NBB annual accounts filed by sector peers; own figures from the latest filed accounts.
EBITDA
€18k
23–24
Net profit
€-7k
+68.7% 23–24
Cash flow
€3k
23–24
Total assets
€12k
-52.7% 23–24
Equity
€-24k
-40.5% 23–24
Working capital
€-24k
+39.4% 23–24
Staff costs
€2k
23–24
Debt
€36k
-14.4% 23–24
Debt ≤ 1y
€36k
-14.4% 23–24
Current ratio
0.33
+591.4% 23–24
Quick ratio
0.33
+1310.7% 23–24
Solvency
-207.0%
-196.8% 23–24
Debt / equity
-1.48
+39.1% 23–24
ROE
28.8%
-77.7% 23–24
ROA
-59.6%
+33.8% 23–24
Interest coverage
14.02
23–24
Figures by fiscal year
Fiscal year2024
Revenue
EBITDA€18k
Net profit€-7k
Cash flow€3k
Staff costs
Income taxes
Dividends
Total assets€12k
Equity€-24k
Debt€36k
of which ≤ 1y€36k
of which > 1y
Working capital€-24k
Employees (FTE)
Ratios (computed)
2024
Current ratio0.33
Quick ratio0.33
Working capital ratio-207.0%
Solvency-207.0%
Debt / equity-1.48
Long-term debt ratio
Interest coverage14.02
Gross margin
Net margin
ROA-59.6%
ROE28.8%
EBITDA margin
Days sales outstanding
Days payable outstanding
Inventory turnover
Days inventory (DSI)
Full annual accounts
Filed balance sheet and income statement, exactly as deposited with the NBB.
Line item Code2024
Balance sheet — Assets
TOTAL ASSETS 20/58€12k
Current assets 29/58€12k
Amounts receivable within one year 40/41€11k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€12k
Equity 10/15€-24k
Contributions / capital 10/11€5k
Accumulated profits (losses) 14€-29k
Amounts payable 17/49€36k
Amounts payable within one year 42/48€36k
Trade debts payable within one year 44€1k
Income statement
Gross operating margin 9900€20k
Operating result 9901€8k
Financial charges 65€1k
Result before taxes 9903€-7k
Net result for the period 9904€-7k
Result to be appropriated 9905€-7k
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Ratios computed by Checked.

Health barometer

FY 2024 · computed
33 / 100 Weak
050100

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Computed by Checked from NBB filings and Belgian State Gazette signals. Indicative — not credit advice.