NORMAL SITUATION

WILLEMS & C°

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Financial year 2021 · closed on 31/12/2021

Net result

8,5 k €

-96.6% YoY

Gross margin

14 k €

-97.4% YoY

Equity

-48,3 k €

+14.9% YoY

Workforce

0,2 ETP

-96.6% YoY

Company — Normal situation.

What does WILLEMS & C° do?

WILLEMS & C° is a company registered in Belgium. It employs on average 0,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0421.466.087

Legal form

Private company with limited liability

Contributed capital

738 592,01 €

Latest accounts

31/12/2021

Average workforce

0,2 ETP

Joint committees (2)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2021		2020		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	14 k €	-97.4%	542,6 k €	-30.4%	779,9 k €	+52.0%	513 k €	-29.6%	729,2 k €	-18.5%	894,4 k €	-22.2%	1,1 M €	-9.3%	1,3 M €	+53.3%	826,2 k €	-7.9%	897 k €	-5.5%	948,8 k €	+16.4%	814,9 k €	+10.4%	738,3 k €	+16.9%	631,5 k €	+26.1%	500,7 k €
EBITDA	9 k €	-96.8%	280,2 k €	+2862%	-10,1 k €	+94.3%	-176,7 k €	-826%	24,4 k €	+140%	-61,5 k €	-156%	109,6 k €	-73.5%	413,9 k €	+75.5%	235,8 k €	-39.9%	392,3 k €	-9.9%	435,2 k €	+38.1%	315 k €	-15.1%	371,1 k €	+15.1%	322,4 k €	+26.0%	255,9 k €
Operating result	9 k €	-96.5%	253,5 k €	+128%	-889,7 k €	-271%	-239,8 k €	-303%	-59,5 k €	+71.4%	-207,7 k €	-45.6%	-142,7 k €	-188%	162,3 k €	+68.5%	96,3 k €	-64.4%	270,7 k €	-9.3%	298,4 k €	+78.2%	167,5 k €	-33.2%	250,8 k €	+6.1%	236,3 k €	+48.7%	159 k €
Net result	8,5 k €	-96.6%	247,6 k €	+127%	-921,3 k €	-283%	-240,8 k €	-194%	-81,9 k €	+64.7%	-231,8 k €	-16.8%	-198,4 k €	-389%	68,7 k €	+96.3%	35 k €	-76.3%	147,9 k €	-13.7%	171,3 k €	+135%	72,9 k €	-48.1%	140,4 k €	+4.0%	134,9 k €	+23.9%	108,9 k €
Balance sheet
Equity	-48,3 k €	+14.9%	-56,8 k €	+92.1%	-719,8 k €	-457%	201,5 k €	-54.4%	442,3 k €	-15.6%	524,2 k €	-30.7%	756 k €	-20.8%	954,3 k €	-1.2%	965,6 k €	+3.8%	930,7 k €	+18.9%	782,8 k €	+28.0%	611,5 k €	+13.5%	538,6 k €	+35.3%	398,2 k €	+27.1%	313,3 k €
Total assets	706,6 k €	-37.3%	1,1 M €	-37.9%	1,8 M €	-34.6%	2,8 M €	+4.3%	2,7 M €	-22.3%	3,4 M €	-11.7%	3,9 M €	-0.1%	3,9 M €	+4.9%	3,7 M €	+25.6%	3 M €	+7.6%	2,7 M €	+16.0%	2,4 M €	+5.6%	2,2 M €	+11.7%	2 M €	+17.6%	1,7 M €
Cash	7,4 k €	+62.8%	4,6 k €	-95.7%	106,1 k €	-44.9%	192,6 k €	+10.1%	175 k €	+218%	55 k €	-38.2%	89 k €	+44.2%	61,7 k €	-81.6%	335,8 k €	+2892%	11,2 k €	+67.4%	6,7 k €	-86.0%	47,9 k €	+26.2%	38 k €	+167%	14,2 k €	+6.2%	13,4 k €
Debts	754,9 k €	-35.7%	1,2 M €	-53.2%	2,5 M €	-2.7%	2,6 M €	+16.0%	2,2 M €	-22.7%	2,9 M €	-8.1%	3,1 M €	+6.6%	2,9 M €	+7.2%	2,7 M €	+35.5%	2 M €	+3.3%	2 M €	+11.8%	1,7 M €	+2.9%	1,7 M €	+5.8%	1,6 M €	+15.4%	1,4 M €
Other
Workforce	0,2 ETP	-96.6%	5,8 ETP	-38.3%	9,4 ETP	0.0%	9,4 ETP	+2.2%	9,2 ETP	-27.6%	12,7 ETP	-9.3%	14,0 ETP	+11.1%	12,6 ETP	+34.0%	9,4 ETP	+11.9%	8,4 ETP	-3.4%	8,7 ETP	-13.0%	10,0 ETP	+5.3%	9,5 ETP	+13.1%	8,4 ETP	+23.5%	6,8 ETP

Governance

Board of directors

Seen on filing of 31/12/2021 · 2 active · 10 ended

Active mandates

PATRICK VAN PEE

Director

Active

Thiry Paints For Professionals

Director · 0407.123.153

Represented by VAN PEE GUIDO

Active

Ended mandates

Peter Taeymans

Manager · since 01 juillet 2019 · until 01 juillet 2022

Ended

Patrick Van Pée

Director · since 29 juin 2018

Ended

Thiry Paints For Professionals

Director · since 29 juin 2018 · 0407.123.153

Represented by Guido Van Pée

Ended

Christian De Roo

Manager · since 08 janvier 2016

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/09/2022	03/12/2021	30/10/2020	31/08/2019	31/08/2018	27/09/2017
General meeting	25/07/2022	26/11/2021	23/10/2020	28/08/2019	15/05/2018	15/05/2017
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

42 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	25/07/2022	30/09/2022	Dutch	PDF
Abridged model	31/12/2020	26/11/2021	03/12/2021	Dutch	PDF
Abridged model	31/12/2019	23/10/2020	30/10/2020	Dutch	PDF
Abridged model	31/12/2018	28/08/2019	31/08/2019	Dutch	PDF
Abridged model	31/12/2017	15/05/2018	31/08/2018	Dutch	PDF
Abridged modelCorrection	31/12/2016	15/05/2017	27/09/2017	Dutch	PDF
Abridged model	31/12/2016	15/05/2017	28/07/2017	Dutch	PDF
Abridged model	31/12/2015	17/05/2016	08/06/2016	Dutch	PDF
Abridged model	31/12/2014	15/05/2015	24/08/2015	Dutch	PDF
Abridged model	31/12/2013	15/05/2014	25/06/2014	Dutch	PDF
Abridged model	31/12/2012	15/05/2013	27/08/2013	Dutch	PDF
Abridged model	31/12/2011	15/05/2012	06/06/2012	Dutch	PDF
Abridged model	31/12/2010	15/05/2011	08/07/2011	Dutch	PDF
Abridged model	31/12/2009	15/05/2010	08/07/2010	Dutch	PDF
Abridged model	31/12/2008	15/05/2009	02/07/2009	Dutch	PDF
Abridged model	31/12/2007	15/05/2008	23/06/2008	Dutch	PDF
Abridged model	31/12/2006	15/05/2007	09/07/2007	Dutch	PDF
Abridged model	31/12/2005	15/05/2006	12/06/2006	Dutch	PDF
Abridged model	31/12/2004	15/05/2005	16/06/2005	Dutch	PDF
Abridged model	31/12/2003	15/05/2004	26/05/2004	Dutch	PDF
Abridged model	31/12/2002	15/05/2003	26/05/2003	Dutch	PDF
Abridged model	31/12/2001	15/05/2002	14/06/2002	Dutch	PDF
Abridged model	31/12/2000	15/05/2001	30/05/2001	Dutch	PDF
Abridged model	31/12/1999	15/05/2000	29/05/2000	Dutch	PDF

View all 42 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 31/12/2021 · 2 active · 10 ended

Active mandates

PATRICK VAN PEE

Director

Active

Thiry Paints For Professionals

Director · 0407.123.153

Represented by VAN PEE GUIDO

Active

Ended mandates

Peter Taeymans

Manager · since 01 juillet 2019 · until 01 juillet 2022

Ended

Patrick Van Pée

Director · since 29 juin 2018

Ended

Thiry Paints For Professionals

Director · since 29 juin 2018 · 0407.123.153

Represented by Guido Van Pée

Ended

Christian De Roo

Manager · since 08 janvier 2016

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution22/08/2022
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates19/11/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/02/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/08/2019
ONTSLAGEN - BENOEMINGEN
PDF
Registered office01/02/2019
MAATSCHAPPELIJKE ZETEL
PDF
Mandates18/07/2018
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

2021
Annual accounts 20218,5 k €↓
2020
Annual accounts 2020247,6 k €↑
2018
Annual accounts 2018-921,3 k €↓
2017
Annual accounts 2017-240,8 k €↓
2016
Annual accounts 2016-81,9 k €↑
2015
Annual accounts 2015-231,8 k €↓
2014
Annual accounts 2014-198,4 k €↓
2013
Annual accounts 201368,7 k €↑
2012
Annual accounts 201235 k €↓
2011
Annual accounts 2011147,9 k €↓
2010
Annual accounts 2010171,3 k €↑
2009
Annual accounts 200972,9 k €↓
2008
Annual accounts 2008140,4 k €↑
2007
Annual accounts 2007134,9 k €↑
2006
Annual accounts 2006108,9 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

WILLEMS & C°

Overview

What does WILLEMS & C° do?

Trend over 15 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