ACTIVE

WILMAR

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Financial year 2025 · closed on 31/12/2025

Net result

26 k €

+127.4% YoY

Gross margin

314,7 k €

+27.4% YoY

Equity

948,9 k €

+2.8% YoY

Workforce

3,7 ETP

-2.6% YoY

What does WILMAR do?

WILMAR is a Private limited company incorporated in 1982. Its registered office is in Bredene. It employs on average 3,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0422.674.827

Incorporation

26/04/1982

Legal form

Private limited company

Registered office

Kapelstraat 29-31 box 102
8450 Bredene · FlandreSee on map

Contributed capital

59 647,61 €

Latest accounts

31/12/2025

Average workforce

3,7 ETP

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	314,7 k €	+27.4%	247,1 k €	-67.0%	749,5 k €	+86.4%	402,1 k €	+6.0%	379,5 k €	-33.0%	566,8 k €	-15.5%	671 k €	+51.2%	443,8 k €	-7.4%	479,4 k €	-0.4%	481,4 k €	+7.7%	446,8 k €	+35.3%	330,4 k €	+5.5%	313,2 k €	-17.0%	377,5 k €	-34.5%	576,5 k €	+39.4%	413,6 k €	+4.9%	394,3 k €	+0.3%	393,2 k €	-4.3%	410,9 k €
EBITDA	72,2 k €	+451%	-20,6 k €	-105%	440,7 k €	+651%	58,7 k €	-44.6%	106 k €	-63.2%	288,1 k €	-9.4%	317,9 k €	+89.1%	168,1 k €	-0.5%	168,9 k €	-15.4%	199,7 k €	+10.7%	180,5 k €	+92.8%	93,6 k €	+6.1%	88,2 k €	-31.4%	128,7 k €	-53.6%	277,5 k €	+70.1%	163,2 k €	-2.7%	167,7 k €	+1.0%	166 k €	-15.2%	195,8 k €
Operating result	18,8 k €	+118%	-103 k €	-129%	352,3 k €	+1033%	-37,7 k €	-244%	-11 k €	-106%	174,2 k €	-17.0%	209,9 k €	+159%	81 k €	-7.3%	87,4 k €	-19.4%	108,4 k €	+1.1%	107,3 k €	+895%	-13,5 k €	+80.2%	-68 k €	-72.3%	-39,5 k €	-134%	117,2 k €	+970%	11 k €	-42.6%	19,1 k €	+157%	-33,2 k €	-2751%	1,3 k €
Net result	26 k €	+127%	-95 k €	-139%	245,6 k €	+763%	-37 k €	-1019%	-3,3 k €	-102%	148,8 k €	+1.9%	146 k €	+160%	56,1 k €	-31.9%	82,4 k €	-13.6%	95,4 k €	-3.9%	99,2 k €	+1068%	-10,2 k €	-112%	85,3 k €	+271%	-49,8 k €	-144%	113,5 k €	+1256%	8,4 k €	+255%	-5,4 k €	+81.5%	-29,3 k €	-71.4%	-17,1 k €
Balance sheet
Equity	948,9 k €	+2.8%	922,9 k €	-9.3%	1 M €	+31.8%	772,2 k €	-16.4%	924,3 k €	-12.6%	1,1 M €	+16.4%	909 k €	+18.6%	766,2 k €	+7.4%	713,3 k €	+14.8%	621,4 k €	+18.1%	526 k €	+23.2%	426,8 k €	-2.7%	438,6 k €	+23.6%	354,9 k €	-12.6%	406,2 k €	+38.1%	294,2 k €	+2.4%	287,4 k €	-2.7%	295,5 k €	-9.8%	327,4 k €
Total assets	989,7 k €	-2.6%	1 M €	-11.0%	1,1 M €	+21.4%	940,7 k €	-13.8%	1,1 M €	-2.8%	1,1 M €	+16.8%	960,7 k €	+16.5%	824,9 k €	+3.4%	797,6 k €	+6.1%	751,8 k €	+10.5%	680,6 k €	+17.1%	581,1 k €	-6.3%	619,9 k €	-9.0%	681,3 k €	+1.6%	670,4 k €	+9.0%	615,2 k €	-14.0%	715 k €	-19.4%	887,4 k €	-9.4%	979,8 k €
Cash	152,6 k €	-73.9%	584,4 k €	+63.9%	356,6 k €	-6.4%	380,9 k €	-35.8%	593,2 k €	+10.6%	536,1 k €	+10.1%	486,8 k €	+3.9%	468,5 k €	+23.2%	380,2 k €	+33.7%	284,4 k €	+30.1%	218,7 k €	+84.7%	118,4 k €	-19.3%	146,7 k €	-34.5%	223,8 k €	+31.5%	170,2 k €	+168%	63,6 k €	+41.9%	44,8 k €	-43.2%	78,8 k €	+146%	32 k €
Debts	39 k €	-57.2%	91 k €	-21.6%	116,1 k €	-27.1%	159,2 k €	+7.8%	147,7 k €	+144%	60,5 k €	+23.9%	48,9 k €	-12.2%	55,6 k €	-30.5%	80 k €	-36.1%	125,2 k €	-16.1%	149,2 k €	+0.9%	148 k €	-13.7%	171,4 k €	-45.5%	314,6 k €	+24.4%	252,9 k €	-18.4%	309,8 k €	-25.1%	413,6 k €	-28.7%	579,9 k €	-9.2%	638,6 k €
Other
Workforce	3,7 ETP	-2.6%	3,8 ETP	0.0%	3,8 ETP	-2.6%	3,9 ETP	-11.4%	4,4 ETP	+2.3%	4,3 ETP	-8.5%	4,7 ETP	0.0%	4,7 ETP	+2.2%	4,6 ETP	-8.0%	5,0 ETP	+13.6%	4,4 ETP	-6.4%	4,7 ETP	0.0%	4,7 ETP	+6.8%	4,4 ETP	-8.3%	4,8 ETP	+2.1%	4,7 ETP	0.0%	4,7 ETP	+6.8%	4,4 ETP	-2.2%	4,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

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

Active mandates

Marina Nollet

Director

Active

Ended mandates

Willy Lepeire

Director · since 01 avril 2006 · until 31 mai 2022

Ended

Marina Nollet

Manager

Ended

Willy Lepeire

Director

Ended

Willy Lepeire

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Vereniging van Mede-eigenaars residentie Bredune te Bredene, Kapelstraat 29-31● Active	0839.574.788

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	31/08/2026	29/08/2025	29/08/2024	13/07/2023	24/05/2022	28/06/2021
General meeting	28/08/2026	26/08/2025	31/07/2024	28/06/2023	15/05/2022	28/06/2021
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	28/08/2026	31/08/2026	Dutch	PDF
Abridged model	31/12/2024	26/08/2025	29/08/2025	Dutch	PDF
Abridged model	31/12/2023	31/07/2024	29/08/2024	Dutch	PDF
Abridged model	31/12/2022	28/06/2023	13/07/2023	Dutch	PDF
Abridged model	31/12/2021	15/05/2022	24/05/2022	Dutch	PDF
Abridged model	31/12/2020	28/06/2021	28/06/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	16/07/2020	Dutch	PDF
Abridged model	31/12/2018	15/05/2019	12/06/2019	Dutch	PDF
Abridged model	31/12/2017	15/05/2018	17/05/2018	Dutch	PDF
Abridged model	31/12/2016	15/05/2017	17/05/2017	Dutch	PDF
Abridged model	31/12/2015	15/05/2016	14/06/2016	Dutch	PDF
Abridged model	31/12/2014	17/06/2015	16/07/2015	Dutch	PDF
Abridged model	31/12/2013	12/03/2014	10/04/2014	Dutch	PDF
Abridged model	31/12/2012	26/02/2013	21/03/2013	Dutch	PDF
Abridged model	31/12/2011	11/04/2012	12/04/2012	Dutch	PDF
Abridged model	31/12/2010	31/03/2011	31/03/2011	Dutch	PDF
Abridged model	31/12/2009	08/04/2010	22/04/2010	Dutch	PDF
Abridged model	31/12/2008	16/02/2009	12/03/2009	Dutch	PDF
Abridged model	31/12/2007	13/02/2008	01/04/2008	Dutch	PDF
Abridged model	31/12/2006	20/03/2007	27/03/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Governance

Board of directors

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

Active mandates

Marina Nollet

Director

Active

Ended mandates

Willy Lepeire

Director · since 01 avril 2006 · until 31 mai 2022

Ended

Marina Nollet

Manager

Ended

Willy Lepeire

Director

Ended

Willy Lepeire

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office01/09/2022
MAATSCHAPPELIJKE ZETEL
PDF
Mandates29/06/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office19/05/2010
MAATSCHAPPELIJKE ZETEL
PDF
Mandates10/04/2006
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/01/2006
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN
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 202526 k €↑
2024
Annual accounts 2024-95 k €↓
2023
Annual accounts 2023245,6 k €↑
2022
Annual accounts 2022-37 k €↓
2021
Annual accounts 2021-3,3 k €↓
2020
Annual accounts 2020148,8 k €↑
2019
Annual accounts 2019146 k €↑
2018
Annual accounts 201856,1 k €↓
2017
Annual accounts 201782,4 k €↓
2016
Annual accounts 201695,4 k €↓
2015
Annual accounts 201599,2 k €↑
2014
Annual accounts 2014-10,2 k €↓
2013
Annual accounts 201385,3 k €↑
2012
Annual accounts 2012-49,8 k €↓
2011
Annual accounts 2011113,5 k €↑
2010
Annual accounts 20108,4 k €↑
2009
Annual accounts 2009-5,4 k €↑
2008
Annual accounts 2008-29,3 k €↓
2007
Annual accounts 2007-17,1 k €
26/04/1982
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

WILMAR

Overview

What does WILMAR do?

Trend over 19 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