NORMAL SITUATION

WoonWel

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Financial year 2022 · closed on 31/12/2022

Net result

702,2 k €

+162.4% YoY

Revenue

16,4 M €

+204.1% YoY

Equity

19,3 M €

+13.4% YoY

Workforce

9,7 ETP

-11.0% YoY

Company — Normal situation.

What does WoonWel do?

WoonWel is a company registered in Belgium. It employs on average 9,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0405.255.805

Legal form

Cooperative company with limited liability

Contributed capital

25 756,06 €

Latest accounts

31/12/2022

Average workforce

9,7 ETP

Joint committees (1)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2022		2021		2020		2019		2018		2017		2016		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	16,4 M €	+204%	5,4 M €	-39.5%	8,9 M €	-1.2%	9 M €	-1.2%	9,1 M €	+98.9%	4,6 M €	+119%	2,1 M €	-84.2%	13,3 M €	+64.2%	8,1 M €	+169%	3 M €	+105%	1,5 M €	-67.5%	4,5 M €	-33.5%	6,8 M €	-20.6%	8,6 M €	+45.1%	5,9 M €	+274%	1,6 M €
EBITDA	3,2 M €	+20.8%	2,7 M €	+15.2%	2,3 M €	-1.5%	2,4 M €	-17.8%	2,9 M €	+99.4%	1,4 M €	+35.4%	1,1 M €	-68.5%	3,4 M €	+53.9%	2,2 M €	+35.9%	1,6 M €	+80.6%	891,4 k €	-43.4%	1,6 M €	-30.3%	2,3 M €	+24.2%	1,8 M €	+19.7%	1,5 M €	+33.7%	1,1 M €
Operating result	1,2 M €	+53.6%	790,2 k €	+148%	318 k €	-57.2%	742,7 k €	-51.5%	1,5 M €	+351%	339,4 k €	+1959%	-18,3 k €	-101%	2,6 M €	+81.6%	1,4 M €	+50.1%	944 k €	+215%	300 k €	-69.8%	991,7 k €	-41.7%	1,7 M €	+30.7%	1,3 M €	+11.5%	1,2 M €	+44.9%	805,9 k €
Net result	702,2 k €	+162%	267,6 k €	+208%	-248,9 k €	-256%	159,2 k €	-82.5%	910 k €	+570%	-193,6 k €	+72.1%	-694,7 k €	-139%	1,8 M €	+185%	625 k €	+393%	126,7 k €	+289%	-67,2 k €	-115%	435,2 k €	-62.0%	1,1 M €	+17.3%	976,3 k €	+16.1%	840,9 k €	+91.0%	440,2 k €
Balance sheet
Equity	19,3 M €	+13.4%	17 M €	+7.4%	15,8 M €	-0.2%	15,9 M €	+3.8%	15,3 M €	+7.1%	14,3 M €	-1.0%	14,4 M €	-3.3%	14,9 M €	+13.2%	13,2 M €	+4.6%	12,6 M €	+1.4%	12,4 M €	-0.7%	12,5 M €	+3.3%	12,1 M €	+10.2%	11 M €	+9.6%	10 M €	+11.6%	9 M €
Total assets	120,7 M €	+5.6%	114,3 M €	+10.5%	103,5 M €	+3.0%	100,5 M €	+7.2%	93,7 M €	+11.6%	84 M €	+13.0%	74,3 M €	+16.3%	63,9 M €	+5.0%	60,8 M €	+7.5%	56,6 M €	+20.6%	46,9 M €	+14.6%	40,9 M €	-0.3%	41 M €	-3.4%	42,5 M €	+8.0%	39,4 M €	+18.1%	33,3 M €
Cash	14,9 M €	+90.9%	7,8 M €	+78.5%	4,4 M €	-32.7%	6,5 M €	-17.1%	7,8 M €	+31.1%	6 M €	-7.5%	6,4 M €	-22.6%	8,3 M €	+80.8%	4,6 M €	+5.2%	4,4 M €	-7.2%	4,7 M €	-9.5%	5,2 M €	-8.1%	5,7 M €	-20.0%	7,1 M €	+84.8%	3,8 M €	+68.3%	2,3 M €
Debts	98,8 M €	+5.7%	93,4 M €	+9.9%	85 M €	+4.0%	81,7 M €	+8.1%	75,6 M €	+13.3%	66,7 M €	+16.0%	57,5 M €	+22.4%	47 M €	+2.4%	45,9 M €	+10.1%	41,7 M €	+27.3%	32,7 M €	+23.4%	26,5 M €	-4.0%	27,6 M €	-7.9%	30 M €	+9.6%	27,4 M €	+22.0%	22,4 M €
Other
Workforce	9,7 ETP	-11.0%	10,9 ETP	-1.8%	11,1 ETP	+18.1%	9,4 ETP	+8.0%	8,7 ETP	+7.4%	8,1 ETP	-9.0%	8,9 ETP	+14.1%	7,8 ETP	+9.9%	7,1 ETP	+9.2%	6,5 ETP	+8.3%	6,0 ETP	0.0%	6,0 ETP	+20.0%	5,0 ETP	+13.6%	4,4 ETP	+10.0%	4,0 ETP	-7.0%	4,3 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 9 active · 109 ended

Active mandates

Anthony Dumarey

Mandate

Active

Ignace Dereeper

Mandate

Active

Magda Inghelbrecht

Mandate

Active

Marc Maene

Mandate

Active

Michèle Van Troost

Mandate

Active

Roland Defreyne

Mandate

Active

Romina Vanhooren

Mandate

Active

Rosa Desender

Mandate

Active

Sara Peere

Mandate

Active

Ended mandates

Anthony Dumarey

Director · since 03 juin 2019

Ended

Ignace Dereeper

Director · since 03 juin 2019

Ended

Magda Inghelbrecht

Director · since 03 juin 2019

Ended

Marc Maene

Director · since 03 juin 2019

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Full model	Full model	Full model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	13/06/2023	09/06/2022	08/06/2021	18/06/2020	06/06/2019	08/06/2018
General meeting	07/06/2023	08/06/2022	07/06/2021	17/06/2020	03/06/2019	04/06/2018
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

Ratios

Financial ratios

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Filings

Annual accounts filings

45 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	07/06/2023	13/06/2023	Dutch	PDF
Full model	31/12/2021	08/06/2022	09/06/2022	Dutch	PDF
Full model	31/12/2020	07/06/2021	08/06/2021	Dutch	PDF
Full model	31/12/2019	17/06/2020	18/06/2020	Dutch	PDF
Abridged model	31/12/2018	03/06/2019	06/06/2019	Dutch	PDF
Abridged model	31/12/2017	04/06/2018	08/06/2018	Dutch	PDF
Full model	31/12/2016	07/06/2017	08/06/2017	Dutch	PDF
Full model	31/12/2015	06/06/2016	07/06/2016	Dutch	PDF
Full model	31/12/2014	01/06/2015	02/06/2015	Dutch	PDF
Abridged model	31/12/2013	02/06/2014	23/06/2014	Dutch	PDF
Abridged model	31/12/2012	03/06/2013	04/06/2013	Dutch	PDF
Abridged model	31/12/2011	04/06/2012	07/06/2012	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	08/06/2011	Dutch	PDF
Abridged model	31/12/2009	07/06/2010	14/06/2010	Dutch	PDF
Abridged model	31/12/2008	08/06/2009	22/06/2009	Dutch	PDF
Abridged model	31/12/2007	02/06/2008	10/06/2008	Dutch	PDF
Abridged model	31/12/2006	04/06/2007	25/06/2007	Dutch	PDF
Abridged model	31/12/2005	15/05/2006	02/06/2006	Dutch	PDF
Abridged model	31/12/2004	06/06/2005	21/06/2005	Dutch	PDF
Abridged model	31/12/2003	07/06/2004	17/06/2004	Dutch	PDF
Abridged model	31/12/2002	02/06/2003	26/06/2003	Dutch	PDF
Abridged model	31/12/2001	03/06/2002	20/06/2002	Dutch	PDF
Abridged model	31/12/2000	05/06/2001	29/06/2001	Dutch	PDF
Abridged model	31/12/1999	05/06/2000	20/06/2000	Dutch	PDF

View all 45 filings

Estimate

Indicative valuation

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.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2022 · 9 active · 109 ended

Active mandates

Anthony Dumarey

Mandate

Active

Ignace Dereeper

Mandate

Active

Magda Inghelbrecht

Mandate

Active

Marc Maene

Mandate

Active

Michèle Van Troost

Mandate

Active

Roland Defreyne

Mandate

Active

Romina Vanhooren

Mandate

Active

Rosa Desender

Mandate

Active

Sara Peere

Mandate

Active

Ended mandates

Anthony Dumarey

Director · since 03 juin 2019

Ended

Ignace Dereeper

Director · since 03 juin 2019

Ended

Magda Inghelbrecht

Director · since 03 juin 2019

Ended

Marc Maene

Director · since 03 juin 2019

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other22/06/2023
WIJZIGING RECHTSVORM - DIVERSEN
PDF
Restructuring26/04/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates15/07/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/10/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/07/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/07/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/06/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/06/2017
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2022
Annual accounts 2022702,2 k €↑
2021
Annual accounts 2021267,6 k €↑
2020
Annual accounts 2020-248,9 k €↓
2019
Annual accounts 2019159,2 k €↓
2018
Annual accounts 2018910 k €↑
2017
Annual accounts 2017-193,6 k €↑
2016
Annual accounts 2016-694,7 k €↓
2014
Annual accounts 20141,8 M €↑
2013
Annual accounts 2013625 k €↑
2012
Annual accounts 2012126,7 k €↑
2011
Annual accounts 2011-67,2 k €↓
2010
Annual accounts 2010435,2 k €↓
2009
Annual accounts 20091,1 M €↑
2008
Annual accounts 2008976,3 k €↑
2007
Annual accounts 2007840,9 k €↑
2006
Annual accounts 2006440,2 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

WoonWel

Overview

What does WoonWel do?

Trend over 16 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline