ETABLISSEMENTS WILLEMS
0401.099.651 · rovalta.com · 25/09/2026
ACTIVE
ETABLISSEMENTS WILLEMS
Financial year 2024 · Closed on 31/12/2024
Net result-212,2 k €+22,9 %over 1 year
Revenue31 M €+120,3 %over 1 year
Equity2,8 M €-6,9 %over 1 year
Workforce59,9 ETP+72,1 %over 1 year
Overview
Identity
Source · BCE/KBOETABLISSEMENTS WILLEMS is a Public limited company incorporated in 1968. Its registered office is in Mons. It employs on average 59,9 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0401.099.651
- Incorporation
- 01/01/1968
- Legal form
- Public limited company
- Registered office
- Rue Georges Plumart 2
7033 Mons · WallonieSee on map - Contributed capital
- 500 000,00 €
- Latest accounts
- 31/12/2024
- Average workforce
- 59,9 ETP
Joint committees (3)
- 112
- 200
- 218
Signals
Positive cashflowPositive EBITDAHealthy social debtsHigh revenue
Financials
Source · NBB, 19 filingsTrend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 31 M € | +120% | 14,1 M € | -5.4% | 14,9 M € | -10.7% | 16,7 M € | -14.5% | 19,5 M € |
| EBITDA | 514,4 k € | +568% | -109,9 k € | -281% | -28,8 k € | -133% | 88,3 k € | -83.5% | 536,6 k € |
| Operating result | -87,9 k € | +68.2% | -276,7 k € | -181% | 341,7 k € | +177% | -444,2 k € | -216% | 381,6 k € |
| Net result | -212,2 k € | +22.9% | -275,1 k € | -180% | 342,4 k € | +175% | -458,7 k € | -270% | 269,9 k € |
| Balance sheet | |||||||||
| Equity | 2,8 M € | -6.9% | 3,1 M € | -13.5% | 3,5 M € | +10.7% | 3,2 M € | -12.6% | 3,6 M € |
| Total assets | 10 M € | +46.3% | 6,8 M € | +29.8% | 5,2 M € | -21.2% | 6,7 M € | -36.1% | 10,4 M € |
| Cash | 1,4 M € | +2384% | 56,2 k € | -93.7% | 892,9 k € | -55.6% | 2 M € | +55.4% | 1,3 M € |
| Debts | 7,1 M € | +88.9% | 3,8 M € | +119% | 1,7 M € | -45.1% | 3,1 M € | -51.4% | 6,4 M € |
| Other | |||||||||
| Workforce | 59,9 ETP | +72.1% | 34,8 ETP | -2.0% | 35,5 ETP | -5.8% | 37,7 ETP | -6.5% | 40,3 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/2024Other companies at this address
Rue Georges Plumart 2 7033 Mons| Company | CBE no. |
|---|---|
Immo SWI● Active | 0673.735.076 |
Unité Financière WILLEMS GROUPE● Active | 0699.558.654 |
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 25/07/2025 | 04/07/2024 | 22/09/2023 | 20/07/2022 | 31/08/2021 | 04/11/2020 |
| General meeting | 22/07/2025 | 28/06/2024 | 21/09/2023 | 30/06/2022 | 31/08/2021 | 08/09/2020 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 19 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2024 | 22/07/2025 | 25/07/2025 | French | |
| Full model | 31/12/2023 | 28/06/2024 | 04/07/2024 | French | |
| Full model | 31/12/2022 | 21/09/2023 | 22/09/2023 | French | |
| Full model | 31/12/2021 | 30/06/2022 | 20/07/2022 | French | |
| Full model | 31/12/2020 | 31/08/2021 | 31/08/2021 | French | |
| Full model | 31/12/2019 | 08/09/2020 | 04/11/2020 | French | |
| Full model | 31/12/2018 | 17/06/2019 | 29/08/2019 | French | |
| Full model | 31/12/2017 | 18/06/2018 | 29/08/2018 | French | |
| Full model | 31/12/2016 | 30/06/2017 | 19/07/2017 | French | |
| Full model | 31/12/2015 | 30/06/2016 | 12/07/2016 | French | |
| Full model | 31/12/2014 | 31/08/2015 | 30/09/2015 | French | |
| Full model | 31/12/2013 | 16/06/2014 | 09/07/2014 | French | |
| Full model | 31/12/2012 | 27/05/2013 | 30/08/2013 | French | |
| Full model | 31/12/2011 | 29/05/2012 | 20/07/2012 | French | |
| Full model | 31/12/2010 | 23/05/2011 | 19/07/2011 | French | |
| Full model | 31/12/2009 | 25/05/2010 | 23/07/2010 | French | |
| Full model | 31/12/2008 | 25/05/2009 | 14/07/2009 | French | |
| Full model | 31/12/2007 | 26/05/2008 | 01/08/2008 | French | |
| Full model | 31/12/2006 | 28/05/2007 | 30/08/2007 | French |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 k€
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/2024Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Restructuring10/05/2024CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates19/12/2023DEMISSIONS, NOMINATIONS
- Restructuring13/12/2023RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates11/02/2022DEMISSIONS, NOMINATIONS
- Mandates22/09/2021DEMISSIONS, NOMINATIONS
- Registered office12/02/2019SIEGE SOCIAL
- Mandates02/08/2017DEMISSIONS, NOMINATIONS
- Mandates20/04/2017DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-212,2 k €↑
- 2023Annual accounts 2023-275,1 k €↓
- 2022Annual accounts 2022342,4 k €↑
- 2021Annual accounts 2021-458,7 k €↓
- 2020Annual accounts 2020269,9 k €↓
- 2019Annual accounts 2019353 k €↑
- 2018Annual accounts 2018219 k €↑
- 2017Annual accounts 2017194,7 k €↑
- 2016Annual accounts 2016116,6 k €↓
- 2015Annual accounts 2015134,6 k €↑
- 2014Annual accounts 201427,6 k €↓
- 2013Annual accounts 2013150,5 k €↑
- 2012Annual accounts 2012-153,6 k €↓
- 2011Annual accounts 201148,4 k €↓
- 2010Annual accounts 2010213,7 k €↓
- 2009Annual accounts 2009576,4 k €↑
- 2008Annual accounts 2008361,9 k €↓
- 2007Annual accounts 2007389,9 k €↑
- 2006Annual accounts 2006331,1 k €
- 01/01/1968IncorporationPublic limited company