Various Projects
ActiveSummary
Various Projects has been active since 2015 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €45k and a net result of €98k. Equity is shrinking by ~27.8% per year across the filed fiscal years. Its solvency ranks better than 37% of 2832 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.2% (very low).
Checked score
Score 2024
79
/ 100
Excellent
The score weighs solvency, liquidity and profitability. Bankruptcy probability contributes 35%. Every signal that weighs is under Signals.
Axes · tick = 2023
Profitability100=
Solvency54▲+2
Growth58=
Track record100
Bankruptcy probability, 12 months
0.2%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €3.5k at 30 days acceptable
Liquidity tight (current ratio 1.05 against 1.37 in 2023; short-term debt: 71.3% and cash: 64.6% of total assets), and 71.3% of the assets are financed with debt.
Credit check for your own amount and term
Signals
Three signals. The signal on the left, the evidence on the right.
−lowers risk○neutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 62
Relative position
BE, all sectors
reference
Sector 62
lower
← fewer bankruptcies
more bankruptcies →
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 14-07-2025, 17 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
17 d early
2023
22 d early
2022
24 d early
2021
23 d early
2020
17 d early
2019
on the day
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2024, abbreviated schema
Equity
€45k▲ 3.7%
2023 · €43k
2018: €219k
2019: €255k
2020: €82k
2021: €80k
2022: €42k
2023: €43k
2018 → 2024
Total assets
€156k▼ 1.2%
2023 · €157k
2018: €226k
2019: €266k
2020: €290k
2021: €91k
2022: €182k
2023: €157k
2018 → 2024
Net result
€98k▲ 5.3%
2023 · €93k
2018: €69k
2019: €36k
2020: €28k
2021: €56k
2022: €91k
2023: €93k
2018 → 2024
Working capital
€6k▼ 85.9%
2023 · €42k
2018: €205k
2019: €242k
2020: €77k
2021: €79k
2022: €41k
2023: €42k
2018 → 2024
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20202021202220232024Trend
Equity€82k-€80k▼ 2.1%€42k▼ 47.5%€43k▲ 1.7%€45k▲ 3.7%
Operating result€35k-€71k▲ 102%€115k▲ 62.3%€118k▲ 2.2%€124k▲ 5.5%
Net result€28k-€56k▲ 104%€91k▲ 60.7%€93k▲ 2.4%€98k▲ 5.3%
Turnover and EBIT margin not published: the abbreviated or micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result has risen four years in a row; 2024 is 5% above 2023 and is the highest result in the available series.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €156k
Fixed assets
€39k ▲ 5,750%
Current assets
€117k ▼ 25.4%
Equity and liabilities €156k
Equity
€45k ▲ 3.7%
Debt
€111k ▼ 3.0%
Debt's share of the balance-sheet total falls from 72.7% to 71.3%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€129k▲
2023 · €118k
Cash flow
€103k▲
2023 · €93k
Current ratio
1.05▼
2023 · 1.37
Debt to equity
2.49▼
2023 · 2.66
ROE
218.8%▲
2023 · 215.7%
ROA
62.7%▲
2023 · 58.9%
Interest coverage
86082.00
Debt ≤ 1 year
€111k▼
2023 · €114k
Income taxes
€27k▲
2023 · €25k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2024 against 2023 · 50 lines
Balance sheet
Code20232024
Assets
Total assets20/58€157k€156k▼
Fixed assets21/28€660€39k▲
Tangible fixed assets22/27€660€39k▲
Plant, machinery and equipment23-€1k
Furniture and vehicles24-€37k
Other tangible fixed assets26€660€330▼
Current assets29/58€157k€117k▼
Amounts receivable after more than one year29€0-
Other amounts receivable291€0-
Amounts receivable within one year40/41€38k€16k▼
Trade receivables40€38k€15k▼
Other amounts receivable41€15€846▲
Cash at bank and in hand54/58€119k€101k▼
Deferred charges and accrued income490/1€343€953▲
Equity and liabilities
Total equity and liabilities10/49€157k€156k▼
Equity10/15€43k€45k▲
Contributions10/11€19k€19k=
Reserves13€24k€26k▲
Tax-exempt reserves132€4k€4k=
Distributable reserves133€21k€22k▲
Profit (loss) carried forward14€0€0=
Amounts payable17/49€114k€111k▼
Amounts payable within one year42/48€114k€111k▼
Trade debts44€1k€1k▲
Suppliers440/4€1k€1k▲
Taxes, remuneration and social security45€21k€14k▼
Taxes450/3€19k€9k▼
Remuneration and social security454/9€2k€5k▲
Other amounts payable47/48€92k€96k▲
Income statement
Code20232024
Non-recurring operating income76A€5k€5k▼
Remuneration, social security and pensions62€0-
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€330€5k▲
Other operating charges640/8€493€505▲
Gross operating margin9900€118k€130k▲
Operating profit (loss)9901€118k€124k▲
Financial income75/76B€270€62▼
Recurring financial income75€270€62▼
Financial charges65/66B€0€2▲
Recurring financial charges65€0€2▲
Profit (loss) for the period before taxes9903€118k€124k▲
Income taxes67/77€25k€27k▲
Profit (loss) for the period9904€93k€98k▲
Profit (loss) for the period to be appropriated9905€93k€98k▲
Appropriation of the result
Profit (loss) to be appropriated9906€93k€98k▲
Transfer from equity791/2€0-
Transfer to equity691/2€731€2k▲
To other reserves6921€731€2k▲
Profit to be distributed694/7€92k€96k▲
Return on contributions (dividend)694€92k€96k▲
Social balance
Average headcount (FTE)90870.00.0=
The notes to these accounts (8 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2025
14-07
NBB filing
Annual accounts filed
fiscal year 2024 · abbreviated schema
2024
31-12
Financial
Highest result since 2018net €98k ▲5.3%
Operating result €124k, net result €98k, both a record.
09-07
NBB filing
Annual accounts filed
fiscal year 2023 · abbreviated schema
2023
07-07
NBB filing
Annual accounts filed
fiscal year 2022 · abbreviated schema
2022
08-07
NBB filing
Annual accounts filed
fiscal year 2021 · abbreviated schema
2021
31-12
Financial
Liquidity times 6current ratio 8.27
Current ratio from 1.37 to 8.27; short-term debt falls from €208k to €11k.
14-07
NBB filing
Annual accounts filed
fiscal year 2020 · abbreviated schema
2020
31-12
Financial
Weakest financial yearnet €28k ▼24%
Net result drops to €28k, the lowest in the series; recovery starts the following year.
31-07
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema
2019
24-07
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema
2018
23-07
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema
2017
18-07
NBB filing
Annual accounts filed
fiscal year 2016 · micro schema
2016
06-07
NBB filing
Annual accounts filed
fiscal year 2015 · abbreviated schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 2 acts read
About the unread acts
We know of 2 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Have them read with priority
Sign in to place this company at the front of the reading queue.
Directors · office · real estate
Directors
2 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Bonheiden · 1 establishment unit since 2015
Ground area
945 m²
Building footprint
170 m²
Volume, LiDAR
903 m³
Parcel 12005D0312/02W000, Flanders · tallest building 9.0 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
VariPro
since 20152.240.029.908
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 12005D0312/02W000 | Flanders | 945 m² | 1 · 170 m² | 9.0 m · 2 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Similar companies · same sector, comparable size
Thorosec
BE 0770.733.888
Antwerpen · Eq €44,605
PARELINE
BE 0810.211.306
Overijse · Eq €44,592
2DCI
BE 0765.523.109
Fontaine-l'Evêque · Eq €44,584
VIRTUESOFT TECHSOLUTIONS
BE 1009.040.223
Kortenberg · Eq €44,577
WISEWORKS
BE 0800.113.012
Herentals · Eq €44,570
Of 29,993 companies in sector 62200 we hold annual accounts for 18,396. 15,173 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company
Founded11-02-2015
Fiscal year end31-12
Activities, NACEBEL 2025
62200Computer consultancy and computer facilities management
31002Manufacture of furniture
31004Manufacture of dining room, living room, bedroom and bathroom furniture
43211General electrical installation work
70200Business and other management consultancy
Sources
Crossroads Bank for EnterprisesNational Bank · 10 filingsAddress and cadastre registers
Scores and ratios are computed by Checked and are not a credit decision.
Contact details
1 entryE-mail:variprotdl@gmail.com