ACTIVE

Wannijn

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Financial year 2025 · closed on 30/06/2025

Net result

1,5 M €

-22.5% YoY

Revenue

11,5 M €

-34.4% YoY

Equity

11,8 M €

-1.3% YoY

Workforce

53,0 ETP

+1.5% YoY

What does Wannijn do?

Wannijn is a Public limited company incorporated in 1971. Its registered office is in Kluisbergen. It employs on average 53,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0408.350.895

Incorporation

01/01/1971

Legal form

Public limited company

Registered office

Buissestraat 36
9690 Kluisbergen · FlandreSee on map

Contributed capital

500 000,01 €

Latest accounts

30/06/2025

Average workforce

53,0 ETP

Joint committees (5)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	11,5 M €	-34.4%	17,5 M €		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–
EBITDA	3,1 M €	+0.0%	3,1 M €	+6.6%	2,9 M €	+2.5%	2,9 M €	+29.8%	2,2 M €	-9.1%	2,4 M €	-2.7%	2,5 M €	+49.7%	1,7 M €	+12.9%	1,5 M €	+16.4%	1,3 M €	+16.1%	1,1 M €	+24.6%	873,9 k €	+24.3%	703,3 k €	+11.5%	631 k €	+31.5%	480 k €	-17.6%	582,9 k €	+20.9%	481,9 k €	-14.9%	566,5 k €	-12.8%	649,4 k €	+45.6%	446 k €
Operating result	2 M €	-12.0%	2,3 M €	-0.2%	2,3 M €	-0.3%	2,3 M €	+26.9%	1,8 M €	-5.4%	1,9 M €	+3.8%	1,8 M €	+54.9%	1,2 M €	+13.9%	1 M €	+7.9%	961,7 k €	+17.0%	822,4 k €	+53.8%	534,6 k €	+44.1%	371,1 k €	+87.9%	197,6 k €	+990%	18,1 k €	-87.9%	149,2 k €	-0.1%	149,3 k €	+56.0%	95,7 k €	-58.7%	231,8 k €	+75.4%	132,2 k €
Net result	1,5 M €	-22.5%	1,9 M €	+2.3%	1,9 M €	+12.5%	1,7 M €	+10.9%	1,5 M €	+9.0%	1,4 M €	+2.2%	1,4 M €	+63.0%	835,4 k €	+14.4%	730 k €	+7.9%	676,7 k €	+10.8%	610,7 k €	+45.5%	419,6 k €	+34.3%	312,4 k €	+43.7%	217,4 k €	+54.7%	140,5 k €	-12.2%	160,1 k €	-25.1%	213,6 k €	+20.4%	177,5 k €	-10.9%	199,3 k €	+74.3%	114,3 k €
Balance sheet
Equity	11,8 M €	-1.3%	11,9 M €	+15.8%	10,3 M €	+15.3%	9 M €	+16.3%	7,7 M €	+16.5%	6,6 M €	+18.6%	5,6 M €	+22.2%	4,6 M €	+14.7%	4 M €	+13.7%	3,5 M €	+13.9%	3,1 M €	-27.1%	4,2 M €	+11.1%	3,8 M €	+9.0%	3,5 M €	+6.7%	3,3 M €	+4.5%	3,1 M €	+5.4%	3 M €	+7.8%	2,7 M €	+6.9%	2,6 M €	+8.4%	2,4 M €
Total assets	17,5 M €	-8.8%	19,2 M €	+27.4%	15 M €	+5.2%	14,3 M €	+27.4%	11,2 M €	+22.9%	9,1 M €	+1.4%	9 M €	+20.8%	7,5 M €	+20.6%	6,2 M €	+17.3%	5,3 M €	+16.7%	4,5 M €	-13.9%	5,2 M €	+6.4%	4,9 M €	+2.7%	4,8 M €	+5.6%	4,5 M €	-3.3%	4,7 M €	+8.7%	4,3 M €	+5.3%	4,1 M €	-2.9%	4,2 M €	+18.2%	3,6 M €
Cash	1 M €	-70.8%	3,5 M €	+254%	986,3 k €	-73.7%	3,7 M €	+36.8%	2,7 M €	-18.4%	3,4 M €	+134%	1,4 M €	+67.5%	854,1 k €	-39.1%	1,4 M €	+21.7%	1,2 M €	+95.6%	589,8 k €	-76.0%	2,5 M €	+23.3%	2 M €	+20.5%	1,7 M €	+35.0%	1,2 M €	-18.8%	1,5 M €	+258%	420,7 k €	+2219%	18,1 k €	-92.1%	229,5 k €	-2.8%	236,1 k €
Debts	5,5 M €	-22.0%	7,1 M €	+54.0%	4,6 M €	-9.0%	5,1 M €	+56.0%	3,2 M €	+44.8%	2,2 M €	-31.2%	3,2 M €	+19.8%	2,7 M €	+34.4%	2 M €	+31.3%	1,5 M €	+27.5%	1,2 M €	+51.5%	796,3 k €	-10.7%	891,9 k €	-18.4%	1,1 M €	+3.4%	1,1 M €	-21.4%	1,3 M €	+21.4%	1,1 M €	+1.7%	1,1 M €	-23.7%	1,4 M €	+36.2%	1 M €
Other
Workforce	53,0 ETP	+1.5%	52,2 ETP	+3.4%	50,5 ETP	+3.5%	48,8 ETP	-0.6%	49,1 ETP	+8.4%	45,3 ETP	+0.2%	45,2 ETP	+9.4%	41,3 ETP	+1.2%	40,8 ETP	+10.3%	37,0 ETP	+14.2%	32,4 ETP	-1.2%	32,8 ETP	-17.4%	39,7 ETP	-13.1%	45,7 ETP	-3.0%	47,1 ETP	-1.1%	47,6 ETP	-5.0%	50,1 ETP	+7.7%	46,5 ETP	-2.7%	47,8 ETP	+4.4%	45,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 25 M€ and 50 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 12 ended

Active mandates

DE VOORTGANG

Managing director · since 12 janvier 2023 · until 12 janvier 2029 · 0565.994.703

Represented by Wim Wannijn

Active

SIMONE DEMORTIER

Managing director · since 12 janvier 2023 · until 12 janvier 2029

Active

Ended mandates

DE VOORTGANG

Managing director · since 30 décembre 2022 · until 12 janvier 2029 · 0565.994.703

Represented by Wim Wannijn

Ended

SIMONE DEMORTIER

Managing director · since 30 décembre 2022 · until 12 janvier 2029

Ended

DE VOORTGANG

Managing director · since 12 janvier 2017 · until 12 janvier 2023 · 0565.994.703

Represented by Wim Wannijn

Ended

SIMONE DEMORTIER

Managing director · since 12 janvier 2017 · until 12 janvier 2023

Ended

At this address

Other companies at this address

Company	CBE no.
De Tijdelijke Maatschap WANNIJN-VANDEN BUVERIE● Active	0749.654.206
DE VOORTGANG● Active	0565.994.703
THV WANNIJN - VANDEN BUVERIE● Active	0659.687.991
Tijdelijke Maatschap WANNIJN – VANDEN BUVERIE 2● Active	0793.637.469
TM WANNIJN-ALONCO● Active	1016.607.609
WANNIJN EN CO● Active	1003.356.419

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/01/2026	20/01/2025	21/12/2023	30/01/2023	28/02/2022	15/03/2021
General meeting	19/12/2025	20/12/2024	15/12/2023	30/12/2022	25/02/2022	25/12/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	30/06/2025	19/12/2025	20/01/2026	Dutch	PDF
Full model	30/06/2024	20/12/2024	20/01/2025	Dutch	PDF
Abridged model	30/06/2023	15/12/2023	21/12/2023	Dutch	PDF
Abridged model	30/06/2022	30/12/2022	30/01/2023	Dutch	PDF
Abridged model	30/06/2021	25/02/2022	28/02/2022	Dutch	PDF
Abridged model	30/06/2020	25/12/2020	15/03/2021	Dutch	PDF
Abridged model	30/06/2019	20/12/2019	27/02/2020	Dutch	PDF
Abridged model	30/06/2018	22/12/2018	28/02/2019	Dutch	PDF
Abridged model	30/06/2017	09/12/2017	17/01/2018	Dutch	PDF
Abridged model	30/06/2016	22/12/2016	23/12/2016	Dutch	PDF
Abridged model	30/06/2015	21/12/2015	05/02/2016	Dutch	PDF
Abridged model	30/06/2014	27/01/2015	29/01/2015	Dutch	PDF
Abridged model	30/06/2013	24/03/2014	25/04/2014	Dutch	PDF
Abridged model	30/06/2012	21/05/2013	18/06/2013	Dutch	PDF
Abridged model	30/06/2011	11/01/2012	19/01/2012	Dutch	PDF
Abridged model	30/06/2010	12/01/2011	27/01/2011	Dutch	PDF
Abridged model	30/06/2009	12/01/2010	26/01/2010	Dutch	PDF
Abridged model	30/06/2008	02/03/2009	06/03/2009	Dutch	PDF
Abridged model	30/06/2007	24/10/2008	03/11/2008	Dutch	PDF
Abridged model	30/06/2006	24/10/2008	03/11/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 25 M€ and 50 M€

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 30/06/2025 · 2 active · 12 ended

Active mandates

DE VOORTGANG

Managing director · since 12 janvier 2023 · until 12 janvier 2029 · 0565.994.703

Represented by Wim Wannijn

Active

SIMONE DEMORTIER

Managing director · since 12 janvier 2023 · until 12 janvier 2029

Active

Ended mandates

DE VOORTGANG

Managing director · since 30 décembre 2022 · until 12 janvier 2029 · 0565.994.703

Represented by Wim Wannijn

Ended

SIMONE DEMORTIER

Managing director · since 30 décembre 2022 · until 12 janvier 2029

Ended

DE VOORTGANG

Managing director · since 12 janvier 2017 · until 12 janvier 2023 · 0565.994.703

Represented by Wim Wannijn

Ended

SIMONE DEMORTIER

Managing director · since 12 janvier 2017 · until 12 janvier 2023

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/11/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/03/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/01/2024
ONTSLAGEN - BENOEMINGEN
PDF
Other27/11/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ALGEMENE VERGADERING
PDF
Mandates07/06/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/02/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/08/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/11/2021
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

2025
Annual accounts 20251,5 M €↓
2024
Annual accounts 20241,9 M €↑
2023
Annual accounts 20231,9 M €↑
2022
Annual accounts 20221,7 M €↑
2021
Annual accounts 20211,5 M €↑
2020
Annual accounts 20201,4 M €↑
2019
Annual accounts 20191,4 M €↑
2018
Annual accounts 2018835,4 k €↑
2017
Annual accounts 2017730 k €↑
2016
Annual accounts 2016676,7 k €↑
2015
Annual accounts 2015610,7 k €↑
2014
Annual accounts 2014419,6 k €↑
2013
Annual accounts 2013312,4 k €↑
2012
Annual accounts 2012217,4 k €↑
2011
Annual accounts 2011140,5 k €↓
2010
Annual accounts 2010160,1 k €↓
2009
Annual accounts 2009213,6 k €↑
2008
Annual accounts 2008177,5 k €↓
2007
Annual accounts 2007199,3 k €↑
2006
Annual accounts 2006114,3 k €
01/01/1971
IncorporationPublic limited company

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

Wannijn

Overview

What does Wannijn do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

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