ACTIVE

WERELDHAVE BELGIUM SERVICES

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Financial year 2024 · Closed on 31/12/2024

Net result542 k €+171,1 %over 1 year
Revenue18,9 M €+13,1 %over 1 year
Equity886,5 k €+157,3 %over 1 year
Workforce31,9 ETP+6,0 %over 1 year

Identity

Source · BCE/KBO

WERELDHAVE BELGIUM SERVICES is a Public limited company incorporated in 1981. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Vilvoorde. It employs on average 31,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0422.120.838
Incorporation
27/11/1981
Legal form
Public limited company
Registered office
Medialaan 30
1800 Vilvoorde · FlandreSee on map
Contributed capital
1 562 000,00 €
Latest accounts
31/12/2024
Average workforce
31,9 ETP
Joint committees (2)
  • 218
  • 323
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 20 filings

Trend over 16 financial years

20242023202220212020
Income statement
Revenue18,9 M €16,7 M €15,7 M €14,6 M €12,6 M €
EBITDA594,1 k €-312,5 k €-315,6 k €-9,4 k €28,4 k €
Operating result625,2 k €-586,5 k €-365 k €-617,5 k €-170,6 k €
Net result542 k €-762,7 k €-501,3 k €-709,2 k €-244,8 k €
Balance sheet
Equity886,5 k €344,6 k €-392,8 k €108,5 k €817,7 k €
Total assets12,4 M €9 M €9 M €6,4 M €6,5 M €
Cash3,7 M €4 M €2,9 M €1,8 M €1,1 M €
Debts9,6 M €6,3 M €7,3 M €4,5 M €4,8 M €
Other
Workforce31,9 ETP30,1 ETP29,0 ETP29,0 ETP28,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 30 ended

Active mandates

Jean-Philippe Pinteaux

Director · since 01 avril 2023 · until 21 mai 2027

Active
Matthijs Storm

Director · since 01 avril 2023 · until 21 mai 2027

Active
Nicolas Rosiers

Director · since 01 avril 2023 · until 21 mai 2027

Active

Ended mandates

Jean-Philippe Pinteaux

Director · since 01 avril 2023 · until 19 mai 2027

Ended
Matthijs Storm

Director · since 01 avril 2023 · until 19 mai 2027

Ended
Nicolas Rosiers

Director · since 01 avril 2023 · until 19 mai 2027

Ended
Firesti

Director · since 21 avril 2022 · until 19 mars 2023 · 0670.756.186

Ended

Other companies at this address

Medialaan 30 1800 Vilvoorde
CompanyCBE no.
FD Company 5● Active
0778.288.210
J-II● Active
0472.903.308
Knauf Shopping Pommerloch● Active
1032.301.813
LOXAM● Active
0441.386.424
NUTRITION & SANTE BENELUX● Active
0861.510.745
The Sage Antwerpen● Active
0793.828.006
Ville2 PLUS● Active
0417.761.083
Ville2 Shopping● Active
0436.352.817
WATERLOO SHOPPING● Active
0452.882.013
WERELDHAVE BELGIUM● Active
0412.597.022

Full financial information

Source · NBB
202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date19/05/202515/07/202423/06/202319/09/202216/02/202210/12/2020
General meeting16/05/202512/07/202419/06/202316/09/202221/05/202102/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202416/05/202519/05/2025DutchPDF
Full model31/12/202312/07/202415/07/2024DutchPDF
Full model31/12/202219/06/202323/06/2023DutchPDF
Full model31/12/202116/09/202219/09/2022DutchPDF
Full model31/12/202021/05/202116/02/2022DutchPDF
Full modelCorrection31/12/201902/09/202010/12/2020DutchPDF
Full model31/12/201902/09/202029/09/2020DutchPDF
Full model31/12/201817/05/201921/06/2019DutchPDF
Full model31/12/201718/05/201818/06/2018DutchPDF
Full model31/12/201619/05/201723/06/2017DutchPDF
Full model31/12/201520/05/201631/05/2016DutchPDF
Full model31/12/201415/05/201502/06/2015DutchPDF
Full model31/12/201316/05/201404/06/2014DutchPDF
Full model31/12/201217/05/201327/05/2013DutchPDF
Full model31/12/201118/05/201226/06/2012DutchPDF
Full model31/12/201020/05/201115/06/2011DutchPDF
Full model31/12/200921/05/201022/06/2010DutchPDF
Full model31/12/200808/05/200930/06/2009DutchPDF
Full model31/12/200709/05/200819/06/2008DutchPDF
Full model31/12/200618/05/200729/06/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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.

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 30 ended

Active mandates

Jean-Philippe Pinteaux

Director · since 01 avril 2023 · until 21 mai 2027

Active
Matthijs Storm

Director · since 01 avril 2023 · until 21 mai 2027

Active
Nicolas Rosiers

Director · since 01 avril 2023 · until 21 mai 2027

Active

Ended mandates

Jean-Philippe Pinteaux

Director · since 01 avril 2023 · until 19 mai 2027

Ended
Matthijs Storm

Director · since 01 avril 2023 · until 19 mai 2027

Ended
Nicolas Rosiers

Director · since 01 avril 2023 · until 19 mai 2027

Ended
Firesti

Director · since 21 avril 2022 · until 19 mars 2023 · 0670.756.186

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates03/02/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares30/05/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN
    PDF
  • Mandates05/05/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/02/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/10/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/06/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/06/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/01/2021
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024542 k €↑
  2. 2023
    Annual accounts 2023-762,7 k €↓
  3. 2022
    Annual accounts 2022-501,3 k €↑
  4. 2021
    Annual accounts 2021-709,2 k €↓
  5. 2020
    Annual accounts 2020-244,8 k €↑
  6. 2019
    Annual accounts 2019-331,5 k €↓
  7. 2018
    Annual accounts 2018102,7 k €↑
  8. 2017
    Annual accounts 2017-52,9 k €↓
  9. 2016
    Annual accounts 201620,9 k €↑
  10. 2015
    Annual accounts 2015-202 k €↓
  11. 2014
    Annual accounts 2014-140,1 k €↓
  12. 2013
    Annual accounts 201346,7 k €↑
  13. 2012
    Annual accounts 2012-224,4 k €↓
  14. 2011
    Annual accounts 2011110,7 k €↑
  15. 2009
    Annual accounts 200973,8 k €↓
  16. 2008
    Annual accounts 200876,2 k €
  17. 27/11/1981
    IncorporationPublic limited company