ACTIVE

WILLY VANILLI CONCEPTS

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Financial year 2025 · closed on 31/12/2025

Net result

23,2 k €

+61.0% YoY

Revenue

1,3 M €

+33.6% YoY

Equity

394,1 k €

+6.3% YoY

What does WILLY VANILLI CONCEPTS do?

WILLY VANILLI CONCEPTS is a Private limited company incorporated in 1979. Its main activity is: Wholesale of dairy products, eggs and edible oils and fats. Its registered office is in Sint-Martens-Latem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0419.760.867

Incorporation

26/09/1979

Legal form

Private limited company

Registered office

Golflaan 67
9830 Sint-Martens-Latem · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Activities (NACE)

46331Wholesale of dairy products, eggs and edible oils and fats· main 46331Wholesale of dairy products, eggs and edible oils and fats 46641Wholesale of machinery for the textile industry and of sewing and knitting machines 46691Wholesale of other machinery and equipment

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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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	1,3 M €	+33.6%	975 k €	+7.3%	908,7 k €	+1.5%	895,1 k €	-6.3%	955 k €	+18.7%	804,6 k €	-0.0%	804,6 k €	+22.1%	659 k €	+26.5%	521 k €	+43.5%	363,1 k €	+15.4%	314,7 k €	+7.7%	292,2 k €	+1.0%	289,3 k €	+14.4%	252,9 k €		–		–		–		–		–		–
EBITDA	56,7 k €	+117%	26,1 k €	-61.9%	68,6 k €	-0.7%	69,2 k €	-38.0%	111,6 k €	+15.4%	96,7 k €	+262%	26,7 k €	-56.6%	61,6 k €	+19.9%	51,4 k €	+13.3%	45,4 k €	+1.0%	44,9 k €	+96.2%	22,9 k €	+150%	9,2 k €	-37.4%	14,6 k €	-36.8%	23,2 k €	+9.8%	21,1 k €	+265%	5,8 k €	+459%	-1,6 k €	-113%	12,2 k €	-6.3%	13 k €
Operating result	38,2 k €	+56.2%	24,5 k €	-62.6%	65,5 k €	+0.9%	64,9 k €	-40.0%	108,2 k €	+29.3%	83,7 k €	+574%	12,4 k €	-74.1%	47,9 k €	+26.6%	37,9 k €	+13.3%	33,4 k €	-17.7%	40,6 k €	+119%	18,6 k €	+164%	7 k €	-44.2%	12,6 k €	-39.9%	21 k €	+22.2%	17,1 k €	+205%	5,6 k €	+449%	-1,6 k €	-120%	7,9 k €	+327%	-3,5 k €
Net result	23,2 k €	+61.0%	14,4 k €	-67.0%	43,6 k €	+1.6%	42,9 k €	-37.6%	68,7 k €	-2.4%	70,4 k €	+1153%	5,6 k €	-82.4%	31,9 k €	+41.4%	22,6 k €	+9.1%	20,7 k €	-20.5%	26 k €	+153%	10,3 k €	+1414%	678 €	-55.9%	1,5 k €	-86.3%	11,2 k €	-33.2%	16,8 k €	+204%	5,5 k €	+164%	-8,7 k €	-157%	15,3 k €	+318%	-7 k €
Balance sheet
Equity	394,1 k €	+6.3%	370,9 k €	+4.0%	356,5 k €	+13.9%	312,9 k €	+15.9%	270 k €	+34.1%	201,3 k €	+53.7%	131 k €	-2.9%	134,8 k €	+31.0%	103 k €	+28.0%	80,4 k €	+34.6%	59,7 k €	+77.1%	33,7 k €	+43.7%	23,5 k €	+3.0%	22,8 k €	+7.2%	21,3 k €	+112%	10 k €	+247%	-6,8 k €	+44.8%	-12,3 k €	-240%	-3,6 k €	+80.8%	-18,9 k €
Total assets	451,8 k €	+7.4%	420,7 k €	-6.1%	447,8 k €	+2.2%	438 k €	+9.4%	400,3 k €	-4.2%	417,6 k €	+7.3%	389 k €	+90.2%	204,5 k €	-7.0%	220 k €	+22.8%	179,1 k €	+58.7%	112,8 k €	-37.6%	180,7 k €	-0.6%	181,8 k €	-9.9%	201,8 k €	+65.7%	121,8 k €	+20.1%	101,5 k €	+44.4%	70,3 k €		0 €	-100%	13,3 k €	-76.3%	56,1 k €
Cash	76,4 k €	+339%	17,4 k €	-71.9%	62 k €	-16.7%	74,4 k €	-44.8%	134,9 k €	+912%	13,3 k €	-10.2%	14,8 k €	-31.3%	21,6 k €	+40.0%	15,4 k €	+16.2%	13,3 k €	+41.4%	9,4 k €	-25.7%	12,6 k €	-22.2%	16,2 k €	-7.8%	17,6 k €	+11.9%	15,7 k €	-66.9%	47,5 k €	+151%	19 k €		–		3,4 k €	+110%	1,6 k €
Debts	57,8 k €	+16.0%	49,8 k €	-43.6%	88,3 k €	-25.9%	119,1 k €	-7.8%	129,3 k €	-38.0%	208,4 k €	-19.2%	258,1 k €	+270%	69,7 k €	-40.4%	117,1 k €	+18.6%	98,7 k €	+85.8%	53,1 k €	-63.9%	147 k €	-7.1%	158,3 k €	-11.6%	179 k €	+78.0%	100,6 k €	+10.0%	91,4 k €	+18.6%	77,1 k €	+525%	12,3 k €	-27.2%	17 k €	-77.1%	74,1 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,1 ETP		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 4 ended

Active mandates

Marc Van Caenegem

Manager · since 26 mars 2019

Active

Ended mandates

Willy Mahaudens

Manager · since 14 juillet 2009 · until 26 mars 2019

Ended

WILLY MAHAUDENS

Manager · since 14 juillet 2009

Ended

EDITHE VAN BEEMEN

Manager · since 01 janvier 2005

Ended

Albert VERBERCKMOES

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
EMVESEA● Active	1010.386.246

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/06/2026	31/08/2025	31/08/2024	31/08/2023	31/08/2022	31/08/2021
General meeting	01/05/2026	01/08/2025	27/08/2024	02/05/2023	03/05/2022	04/05/2021
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
Abridged model	31/12/2025	01/05/2026	30/06/2026	Dutch	PDF
Abridged model	31/12/2024	01/08/2025	31/08/2025	Dutch	PDF
Abridged model	31/12/2023	27/08/2024	31/08/2024	Dutch	PDF
Abridged model	31/12/2022	02/05/2023	31/08/2023	Dutch	PDF
Abridged model	31/12/2021	03/05/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	04/05/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	07/01/2021	15/02/2021	Dutch	PDF
Abridged model	31/12/2018	07/05/2019	30/08/2019	Dutch	PDF
Abridged model	31/12/2017	02/05/2018	31/07/2018	Dutch	PDF
Abridged model	31/12/2016	03/05/2017	31/07/2017	Dutch	PDF
Abridged model	31/12/2015	04/05/2016	31/07/2016	Dutch	PDF
Abridged model	31/12/2014	05/05/2015	31/07/2015	Dutch	PDF
Abridged model	31/12/2013	06/05/2014	30/07/2014	Dutch	PDF
Abridged model	31/12/2012	07/05/2013	26/07/2013	Dutch	PDF
Abridged model	31/12/2011	01/05/2012	30/09/2012	Dutch	PDF
Abridged model	31/12/2010	01/05/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	01/05/2010	31/07/2010	Dutch	PDF
Abridged model	31/12/2008	01/05/2009	17/11/2009	Dutch	PDF
Abridged model	31/12/2007	02/05/2008	28/05/2008	Dutch	PDF
Abridged model	31/12/2006	15/06/2007	12/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

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 31/12/2025 · 1 active · 4 ended

Active mandates

Marc Van Caenegem

Manager · since 26 mars 2019

Active

Ended mandates

Willy Mahaudens

Manager · since 14 juillet 2009 · until 26 mars 2019

Ended

WILLY MAHAUDENS

Manager · since 14 juillet 2009

Ended

EDITHE VAN BEEMEN

Manager · since 01 janvier 2005

Ended

Albert VERBERCKMOES

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates16/01/2024
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/07/2019
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/01/2017
ONTSLAGEN - BENOEMINGEN
PDF
Registered office18/03/2016
MAATSCHAPPELIJKE ZETEL
PDF
Mandates27/08/2009
BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office18/01/2008
MAATSCHAPPELIJKE ZETEL
PDF
Mandates07/03/2005
ONTSLAGEN - BENOEMINGEN
PDF
Registered office07/07/2004
MAATSCHAPPELIJKE ZETEL - DOEL - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 202523,2 k €↑
2024
Annual accounts 202414,4 k €↓
2023
Annual accounts 202343,6 k €↑
2022
Annual accounts 202242,9 k €↓
2021
Annual accounts 202168,7 k €↓
2020
Annual accounts 202070,4 k €↑
2019
Annual accounts 20195,6 k €↓
2018
Annual accounts 201831,9 k €↑
2017
Annual accounts 201722,6 k €↑
2016
Annual accounts 201620,7 k €↓
2015
Annual accounts 201526 k €↑
2014
Annual accounts 201410,3 k €↑
2013
Annual accounts 2013678 €↓
2012
Annual accounts 20121,5 k €↓
2011
Annual accounts 201111,2 k €↓
2010
Annual accounts 201016,8 k €↑
2009
Annual accounts 20095,5 k €↑
2008
Annual accounts 2008-8,7 k €↓
2007
Annual accounts 200715,3 k €↑
2006
Annual accounts 2006-7 k €
26/09/1979
IncorporationPrivate 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

WILLY VANILLI CONCEPTS

Overview

What does WILLY VANILLI CONCEPTS 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