ACTIVE

WALVAN

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Financial year 2025 · closed on 31/12/2025

Net result

424,2 k €

+52.5% YoY

Gross margin

1,4 M €

+57.5% YoY

Equity

380,8 k €

-31.6% YoY

Workforce

16,4 ETP

+34.4% YoY

What does WALVAN do?

WALVAN is a Private limited company incorporated in 1983. Its registered office is in Izegem. It employs on average 16,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0424.530.101

Incorporation

26/08/1983

Legal form

Private limited company

Registered office

Gentsestraat 61
8870 Izegem · FlandreSee on map

Contributed capital

20 000,00 €

Latest accounts

31/12/2025

Average workforce

16,4 ETP

Joint committees (4)

119
1190
201
2010

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 18 financial years

	2025		2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,4 M €	+57.5%	866,9 k €	+119%	395,7 k €	+26.9%	311,9 k €	-25.0%	415,7 k €	+12.3%	370,3 k €	+5.9%	349,8 k €	-19.5%	434,2 k €	+28.5%	338 k €	-34.8%	518,3 k €	+1.8%	509,1 k €	-30.9%	736,5 k €	+5.9%	695,4 k €	+34.1%	518,4 k €	+19.5%	433,9 k €	-0.8%	437,6 k €	+11.6%	392 k €	+22.4%	320,4 k €
EBITDA	764,7 k €	+89.9%	402,8 k €	+146%	163,7 k €	+23.3%	132,7 k €	-45.7%	244,3 k €	+47.6%	165,5 k €	+15.6%	143,2 k €	-37.8%	230,2 k €	+109%	110,1 k €	-58.6%	266,1 k €	+1.7%	261,7 k €	-45.0%	475,8 k €	+23.3%	386 k €	+55.2%	248,7 k €	+51.8%	163,8 k €	-2.4%	167,8 k €	+10.8%	151,5 k €	+55.5%	97,4 k €
Operating result	522,4 k €	+69.2%	308,7 k €	+113%	145 k €	+47.4%	98,4 k €	-52.5%	207,3 k €	+68.4%	123,1 k €	+24.8%	98,6 k €	-40.1%	164,5 k €	+450%	29,9 k €	-83.7%	183,2 k €	+1.5%	180,4 k €	-49.3%	355,9 k €	+28.8%	276,3 k €	+76.7%	156,4 k €	+147%	63,2 k €	-2.7%	65 k €	+59.6%	40,7 k €	+413%	-13 k €
Net result	424,2 k €	+52.5%	278,2 k €	+164%	105,4 k €	+52.8%	68,9 k €	-54.4%	151,3 k €	+62.2%	93,3 k €	+38.3%	67,5 k €	-37.5%	107,9 k €	+389%	22,1 k €	-82.6%	126,8 k €	+4.1%	121,8 k €	-51.4%	250,4 k €	+32.7%	188,8 k €	+49.5%	126,3 k €	+95.2%	64,7 k €	+9.9%	58,9 k €	+96.1%	30 k €	+235%	-22,3 k €
Balance sheet
Equity	380,8 k €	-31.6%	556,7 k €	-23.6%	728,5 k €	+16.9%	623,1 k €	+12.4%	554,2 k €	+97.6%	280,5 k €	-58.7%	679,5 k €	+11.0%	612,1 k €	+21.4%	504,1 k €	-20.1%	631,2 k €	+1.0%	625,1 k €	-5.5%	661,4 k €	-18.4%	810,9 k €	+30.3%	622,2 k €	+18.3%	525,8 k €	+14.0%	461,1 k €	+14.6%	402,3 k €	+8.1%	372,3 k €
Total assets	2,4 M €	-5.1%	2,5 M €	+185%	889,6 k €	+10.4%	805,7 k €	-7.4%	870 k €	+23.6%	703,7 k €	-17.7%	855,2 k €	+10.4%	774,4 k €	-6.8%	830,8 k €	+5.6%	786,6 k €	-18.2%	961,4 k €	-31.6%	1,4 M €	-9.2%	1,5 M €	+10.2%	1,4 M €	+41.1%	995,4 k €	-2.5%	1 M €	-8.0%	1,1 M €	-8.7%	1,2 M €
Cash	114,7 k €	+163%	43,6 k €	-46.6%	81,8 k €	-27.5%	112,9 k €	+39.3%	81 k €	-28.9%	114 k €	+4.9%	108,7 k €	+0.6%	108 k €	+25.7%	85,9 k €	+18.3%	72,6 k €	-1.7%	73,8 k €	-35.9%	115,2 k €	+65.9%	69,4 k €	+7.7%	64,5 k €	+6.6%	60,5 k €	+20.0%	50,4 k €	-38.3%	81,7 k €	-48.5%	158,6 k €
Debts	2 M €	+2.4%	2 M €	+1125%	161,2 k €	-11.7%	182,6 k €	-42.2%	315,9 k €	-25.4%	423,2 k €	+141%	175,7 k €	+8.2%	162,3 k €	-50.3%	326,7 k €	+110%	155,4 k €	-53.8%	336,3 k €	-54.8%	743,5 k €	+1.4%	733,6 k €	-6.1%	780,8 k €	+66.3%	469,4 k €	-16.1%	559,8 k €	-20.9%	707,3 k €	-16.2%	843,6 k €
Other
Workforce	16,4 ETP	+34.4%	12,2 ETP	+79.4%	6,8 ETP	+28.3%	5,3 ETP	+3.9%	5,1 ETP	-28.2%	7,1 ETP	+4.4%	6,8 ETP	-2.9%	7,0 ETP	-9.1%	7,7 ETP	-11.5%	8,7 ETP	+1.2%	8,6 ETP	-8.5%	9,4 ETP	-12.1%	10,7 ETP	+10.3%	9,7 ETP	-2.0%	9,9 ETP	-6.6%	10,6 ETP	+8.2%	9,8 ETP	-3.0%	10,1 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 · 3 active · 12 ended

Active mandates

Lormans

Director · since 01 avril 2026 · 1036.059.374

Represented by Jan Lormans

Active

AARTCO

Managing director · 0422.039.476

Represented by Pascal VANHONSEBROUCK

Active

BOURGONDISCH HOF

Managing director · 0480.201.666

Represented by Jo LORMANS

Active

Ended mandates

AARTCO

Managing director · since 01 juillet 2023 · 0422.039.476

Represented by Pascal Vanhonsebrouck

Ended

BOURGONDISCH HOF

Managing director · since 01 juillet 2023 · 0480.201.666

Represented by Jo Lormans

Ended

Marc Vanhonsebrouck

Director · since 26 août 1993

Ended

Ronny Wallays

Director · since 13 septembre 1984

Ended

At this address

Other companies at this address

Company	CBE no.
AARTCO● Active	0422.039.476
AVANTI● Active	0438.529.674
CENTRE● Active	0450.381.688
ERTPAS● Active	0424.153.185
EVERCO● Active	0417.133.355
FRAICHEUR● Active	0427.927.475
GEMA● Active	0424.794.276
HERMANS DIEPENBEEK● Active	0429.821.351
MARCOM● Active	0874.932.278
MARKET TERBIEST● Active	0874.670.873
MEIRSCHAERT IMMO● Active	0400.160.038
MEUCO● Active	0422.039.575
PASCALINO● Active	0442.412.248
P.JOLY ET CIE● Active	0471.518.483
SERA● Active	0437.713.983
SHOPPING DIEPENBEEK● Active	0429.806.505
TRANSPORT V.V.S.● Active	0424.019.266
Unic Aalter● Active	0401.050.260
UNIC-MONA● Active	0414.046.280
UNIC WAASLAND● Active	0424.641.254

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	28/07/2026	08/07/2025	01/07/2024	27/06/2023	18/07/2022	25/08/2021
General meeting	29/06/2026	20/06/2025	28/06/2024	22/06/2023	30/06/2022	22/06/2021
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	29/06/2026	28/07/2026	Dutch	PDF
Abridged model	31/12/2024	20/06/2025	08/07/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	01/07/2024	Dutch	PDF
Abridged model	31/12/2022	22/06/2023	27/06/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	18/07/2022	Dutch	PDF
Abridged model	31/12/2020	22/06/2021	25/08/2021	Dutch	PDF
Abridged model	31/12/2019	16/06/2020	07/07/2020	Dutch	PDF
Abridged model	31/12/2018	29/06/2019	31/07/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	19/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	26/07/2017	Dutch	PDF
Abridged model	31/12/2015	22/06/2016	08/07/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	22/06/2015	Dutch	PDF
Abridged model	31/12/2013	01/06/2014	06/06/2014	Dutch	PDF
Abridged model	31/12/2012	01/06/2013	27/06/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	07/06/2012	Dutch	PDF
Abridged model	31/12/2010	01/06/2011	21/06/2011	Dutch	PDF
Abridged model	31/12/2009	01/06/2010	04/06/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	19/06/2009	Dutch	PDF
Abridged model	31/12/2007	02/06/2008	23/06/2008	Dutch	PDF
Abridged model	31/12/2006	27/06/2007	13/07/2007	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 · 3 active · 12 ended

Active mandates

Lormans

Director · since 01 avril 2026 · 1036.059.374

Represented by Jan Lormans

Active

AARTCO

Managing director · 0422.039.476

Represented by Pascal VANHONSEBROUCK

Active

BOURGONDISCH HOF

Managing director · 0480.201.666

Represented by Jo LORMANS

Active

Ended mandates

AARTCO

Managing director · since 01 juillet 2023 · 0422.039.476

Represented by Pascal Vanhonsebrouck

Ended

BOURGONDISCH HOF

Managing director · since 01 juillet 2023 · 0480.201.666

Represented by Jo Lormans

Ended

Marc Vanhonsebrouck

Director · since 26 août 1993

Ended

Ronny Wallays

Director · since 13 septembre 1984

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/05/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/11/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates27/09/2023
ONTSLAGEN - BENOEMINGEN
PDF
Registered office19/07/2019
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares02/03/2018
KAPITAAL - AANDELEN
PDF
Capital / shares10/03/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other27/10/2010
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares18/10/2005
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 2025424,2 k €↑
2024
Annual accounts 2024278,2 k €↑
2023
Annual accounts 2023105,4 k €↑
2022
Annual accounts 202268,9 k €↓
2021
Annual accounts 2021151,3 k €↑
2018
Annual accounts 201893,3 k €↑
2017
Annual accounts 201767,5 k €↓
2016
Annual accounts 2016107,9 k €↑
2015
Annual accounts 201522,1 k €↓
2014
Annual accounts 2014126,8 k €↑
2013
Annual accounts 2013121,8 k €↓
2012
Annual accounts 2012250,4 k €↑
2011
Annual accounts 2011188,8 k €↑
2010
Annual accounts 2010126,3 k €↑
2009
Annual accounts 200964,7 k €↑
2008
Annual accounts 200858,9 k €↑
2007
Annual accounts 200730 k €↑
2006
Annual accounts 2006-22,3 k €
26/08/1983
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

WALVAN

Overview

What does WALVAN do?

Trend over 18 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