ACTIVE

SOCIETE ANONYME DE WARFUSEE

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Financial year 2025 · Closed on 31/12/2025

Net result-394,5 k €-166,9 %over 1 year
Gross margin273,9 k €-62,2 %over 1 year
Equity6,5 M €-5,8 %over 1 year
Workforce3,0 ETP+30,4 %over 1 year

Identity

Source · BCE/KBO

SOCIETE ANONYME DE WARFUSEE is a Public limited company incorporated in 1983. Its main activity is: Forestry and logging. Its registered office is in Uccle. It employs on average 3,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0424.232.369
Incorporation
16/06/1983
Legal form
Public limited company
Registered office
Rue Vanderkindere 467 1er Eta
1180 Uccle · BruxellesSee on map
Contributed capital
4 539 393,46 €
Latest accounts
31/12/2025
Average workforce
3,0 ETP
Joint committees (1)
  • 100
Signals
Solid equityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 18 financial years

20252024202320222021
Income statement
Gross margin273,9 k €725,2 k €333,1 k €456,9 k €471,5 k €
EBITDA41,5 k €483,7 k €247,2 k €391,7 k €402,3 k €
Operating result-382,4 k €-99,3 k €-141,5 k €6,1 k €20,5 k €
Net result-394,5 k €-147,8 k €-136,6 k €-13,6 k €33,4 k €
Balance sheet
Equity6,5 M €6,9 M €7,1 M €7,2 M €7,3 M €
Total assets10,3 M €9,8 M €10,3 M €10,6 M €11 M €
Cash65,2 k €198,8 k €218,9 k €325,4 k €352,1 k €
Debts2,9 M €2 M €2,3 M €2,3 M €2,6 M €
Other
Workforce3,0 ETP2,3 ETP1,0 ETP1,0 ETP1,5 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 17 ended

Active mandates

Alexis d'OULTREMONT

Managing director · since 05 août 2022 · until 26 octobre 2027

Active
Emmanuel d'OULTREMONT

Managing director · since 05 août 2022 · until 26 octobre 2027

Active
Rodolphe d'OULTREMONT

Director · since 05 août 2022 · until 26 octobre 2027

Active

Ended mandates

Alexis d'OULTREMONT

Director · since 05 août 2022 · until 26 octobre 2027

Ended
Emmanuel d'OULTREMONT

Director · since 05 août 2022 · until 26 octobre 2027

Ended
Alexis d'OULTREMONT

Director · since 25 octobre 2016 · until 22 octobre 2022

Ended
Alexis d'OULTREMONT

Director · since 25 octobre 2016 · until 25 octobre 2022

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year31/12/202531/12/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months18 months12 months12 months12 months12 months
Filing date26/08/202627/08/202523/01/202425/01/202328/01/202204/01/2021
General meeting25/08/202629/06/202524/12/202323/12/202226/10/202127/10/2020
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, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202525/08/202626/08/2026FrenchPDF
Abridged model31/12/202429/06/202527/08/2025FrenchPDF
Abridged model30/06/202324/12/202323/01/2024FrenchPDF
Abridged model30/06/202223/12/202225/01/2023FrenchPDF
Abridged model30/06/202126/10/202128/01/2022FrenchPDF
Abridged model30/06/202027/10/202004/01/2021FrenchPDF
Abridged model30/06/201929/10/201909/12/2019FrenchPDF
Abridged model30/06/201830/10/201829/11/2018FrenchPDF
Abridged model30/06/201731/10/201729/11/2017FrenchPDF
Abridged model30/06/201625/10/201629/11/2016FrenchPDF
Abridged model30/06/201517/11/201515/12/2015FrenchPDF
Abridged model30/06/201402/12/201418/12/2014FrenchPDF
Abridged model30/06/201319/11/201319/12/2013FrenchPDF
Abridged model30/06/201213/11/201221/12/2012FrenchPDF
Abridged model30/06/201115/11/201113/01/2012FrenchPDF
Abridged model30/06/201027/12/201029/12/2010FrenchPDF
Abridged model30/06/200908/12/200910/12/2009FrenchPDF
Abridged model30/06/200831/12/200821/01/2009FrenchPDF
Abridged model30/06/200730/10/200701/02/2008FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 17 ended

Active mandates

Alexis d'OULTREMONT

Managing director · since 05 août 2022 · until 26 octobre 2027

Active
Emmanuel d'OULTREMONT

Managing director · since 05 août 2022 · until 26 octobre 2027

Active
Rodolphe d'OULTREMONT

Director · since 05 août 2022 · until 26 octobre 2027

Active

Ended mandates

Alexis d'OULTREMONT

Director · since 05 août 2022 · until 26 octobre 2027

Ended
Emmanuel d'OULTREMONT

Director · since 05 août 2022 · until 26 octobre 2027

Ended
Alexis d'OULTREMONT

Director · since 25 octobre 2016 · until 22 octobre 2022

Ended
Alexis d'OULTREMONT

Director · since 25 octobre 2016 · until 25 octobre 2022

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other29/11/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - ASSEMBLEE GENERALE - ANNEE COMPTABLE
    PDF
  • Mandates17/03/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/11/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office04/10/2022
    SIEGE SOCIAL
    PDF
  • Mandates23/01/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Other05/06/2012
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates30/06/2011
    DEMISSIONS, NOMINATIONS
    PDF
  • Restructuring25/05/2009
    acte rectificatif de l'acte de scission
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025-394,5 k €↓
  2. 2024
    Annual accounts 2024-147,8 k €↓
  3. 2023
    Annual accounts 2023-136,6 k €↓
  4. 2023
    Name changeSOCIETE ANONYME DE WARFUSEE
  5. 2022
    Annual accounts 2022-13,6 k €↓
  6. 2022
    Name changeDE WARFUSEE
  7. 2021
    Annual accounts 202133,4 k €↓
  8. 2020
    Annual accounts 2020115,4 k €↑
  9. 2019
    Annual accounts 201999,4 k €↑
  10. 2018
    Annual accounts 2018-38,9 k €↑
  11. 2017
    Annual accounts 2017-41,9 k €↓
  12. 2016
    Annual accounts 201646,4 k €↑
  13. 2015
    Annual accounts 2015-26,7 k €↓
  14. 2014
    Annual accounts 2014-1,7 k €↑
  15. 2013
    Annual accounts 2013-53,1 k €↓
  16. 2012
    Annual accounts 2012-42,2 k €↑
  17. 2011
    Annual accounts 2011-75,2 k €↑
  18. 2010
    Annual accounts 2010-102,1 k €↓
  19. 2009
    Annual accounts 2009-25,6 k €↓
  20. 2008
    Annual accounts 20081,6 M €
  21. 16/06/1983
    IncorporationPublic limited company