ACTIVE

Wilvimar

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Financial year 2025 · closed on 31/12/2025

Net result

16,6 k €

+21.4% YoY

Gross margin

60,2 k €

+14.9% YoY

Equity

561,5 k €

+41.6% YoY

What does Wilvimar do?

Wilvimar is a Private limited company incorporated in 1983. Its registered office is in Hove.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0424.600.771

Incorporation

17/05/1983

Legal form

Private limited company

Registered office

Lintsesteenweg 461
2540 Hove · FlandreSee on map

Contributed capital

37 200,00 €

Latest accounts

31/12/2025

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	60,2 k €	+14.9%	52,4 k €	+55.9%	33,6 k €	+16.8%	28,8 k €	-21.5%	36,6 k €	-4.8%	38,5 k €	+464%	6,8 k €	-85.0%	45,7 k €	-18.1%	55,8 k €	+11.8%	49,9 k €	-17.7%	60,6 k €	-12.6%	69,4 k €	+18.4%	58,6 k €	+0.7%	58,2 k €	+22.4%	47,5 k €	+25.8%	37,8 k €	+29.3%	29,2 k €	+24.9%	23,4 k €	+3.9%	22,5 k €	-10.8%	25,2 k €
EBITDA	51,6 k €	+12.2%	46 k €	+89.0%	24,3 k €	+4.3%	23,3 k €	-26.0%	31,5 k €	+6.8%	29,5 k €	+1674%	1,7 k €	-95.9%	40,4 k €	-18.7%	49,7 k €	+9.9%	45,2 k €	-19.0%	55,8 k €	-12.7%	63,9 k €	+18.3%	54 k €	+0.2%	53,9 k €	+23.5%	43,6 k €	+33.1%	32,8 k €	+30.3%	25,2 k €	+29.7%	19,4 k €	+6.3%	18,2 k €	-14.7%	21,4 k €
Operating result	24,3 k €	+5.0%	23,1 k €	+727%	2,8 k €	-42.9%	4,9 k €	-71.4%	17,1 k €	+25.1%	13,6 k €	+190%	-15,2 k €	-163%	24 k €	+9.2%	22 k €	+84.4%	11,9 k €	-38.4%	19,4 k €	-38.1%	31,3 k €	+41.9%	22,1 k €	-34.9%	33,9 k €	+42.8%	23,7 k €	+67271%	35,2 €	-99.7%	12,4 k €	+41.3%	8,7 k €	+11.0%	7,9 k €	-29.7%	11,2 k €
Net result	16,6 k €	+21.4%	13,7 k €	+81.9%	7,5 k €	+265%	2,1 k €	-83.2%	12,3 k €	-7.4%	13,3 k €	+198%	-13,5 k €	-192%	14,7 k €	+1.8%	14,4 k €	+90.5%	7,6 k €	-25.4%	10,1 k €	-51.2%	20,7 k €	+30.5%	15,9 k €	-53.4%	34,1 k €	+49.7%	22,8 k €	+101%	11,3 k €	-47.0%	21,3 k €	-24.7%	28,3 k €	-41.8%	48,7 k €	+1236%	3,6 k €
Balance sheet
Equity	561,5 k €	+41.6%	396,6 k €	+3.6%	382,9 k €	+2.0%	375,4 k €	+0.6%	373,3 k €	+3.4%	361 k €	+3.8%	347,7 k €	-3.7%	361,3 k €	+1.7%	355,2 k €	-14.1%	413,7 k €	+1.9%	406,1 k €	+2.6%	396 k €	+5.5%	375,3 k €	+4.4%	359,4 k €	+10.5%	325,3 k €	+7.5%	302,5 k €	+3.9%	291,2 k €	+7.9%	269,9 k €	+11.7%	241,5 k €	+25.2%	192,9 k €
Total assets	580,2 k €	+30.4%	444,9 k €	+6.1%	419,2 k €	+2.6%	408,7 k €	+3.3%	395,6 k €	+0.2%	394,8 k €	-1.2%	399,5 k €	+6.3%	375,9 k €	-3.7%	390,2 k €	-9.0%	429 k €	-1.1%	433,9 k €	+3.1%	420,8 k €	+2.3%	411,3 k €	+3.3%	398,3 k €	-22.4%	513 k €	+4.9%	489,1 k €	+37.6%	355,4 k €	+5.5%	336,8 k €	+0.4%	335,4 k €	+2.5%	327,1 k €
Cash	52,9 k €	+10.0%	48,1 k €	+20.8%	39,8 k €	+16.3%	34,2 k €	-66.8%	103,2 k €	+21.9%	84,7 k €	+72.9%	49 k €	-31.0%	71 k €	+26.8%	56 k €	-34.3%	85,3 k €	+478%	14,8 k €	+7.4%	13,8 k €	+1375538%	1 €	+163%	0,4 €	-98.6%	26,6 €	+519%	4,3 €	+189%	1,5 €	-98.3%	88,9 €	+607%	12,6 €	+62750%	0 €
Debts	17,7 k €	-62.6%	47,3 k €	+32.1%	35,8 k €	+12.8%	31,8 k €	+61.8%	19,6 k €	-34.7%	30 k €	-36.0%	46,9 k €	+447%	8,6 k €	-69.3%	27,9 k €	+294%	7,1 k €	-61.6%	18,4 k €	+29.1%	14,3 k €	-41.6%	24,4 k €	-6.8%	26,2 k €	-84.4%	168,1 k €	-2.1%	171,7 k €	+257%	48,1 k €	-2.9%	49,6 k €	-38.6%	80,8 k €	-39.3%	133,1 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 4 ended

Active mandates

Jeroen Vanhellemont

Bestuurder · since 01 janvier 2020

Active

Marcel Vanhellemont

Bestuurder · since 01 janvier 2020

Active

Ended mandates

Jeroen Vanhellemont

Director · since 19 décembre 2017

Ended

Jeroen Vanhellemont

Manager · since 19 décembre 2017

Ended

Marcel Vanhellemont

Director · since 30 décembre 2003

Ended

Marcel VANHELLEMONT

Manager · since 30 décembre 2003

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro 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	22/07/2026	03/07/2025	03/07/2024	30/05/2023	24/05/2022	12/05/2021
General meeting	30/06/2026	15/04/2025	27/04/2024	29/04/2023	30/04/2022	24/04/2021
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
Micro model	31/12/2025	30/06/2026	22/07/2026	Dutch	PDF
Micro model	31/12/2024	15/04/2025	03/07/2025	Dutch	PDF
Abridged model	31/12/2023	27/04/2024	03/07/2024	Dutch	PDF
Abridged model	31/12/2022	29/04/2023	30/05/2023	Dutch	PDF
Abridged model	31/12/2021	30/04/2022	24/05/2022	Dutch	PDF
Abridged model	31/12/2020	24/04/2021	12/05/2021	Dutch	PDF
Abridged model	31/12/2019	25/04/2020	07/05/2020	Dutch	PDF
Abridged model	31/12/2018	27/04/2019	30/04/2019	Dutch	PDF
Abridged model	31/12/2017	28/04/2018	03/05/2018	Dutch	PDF
Abridged model	31/12/2016	29/04/2017	05/05/2017	Dutch	PDF
Abridged model	31/12/2015	30/04/2016	12/05/2016	Dutch	PDF
Abridged model	31/12/2014	25/04/2015	21/05/2015	Dutch	PDF
Abridged model	31/12/2013	31/07/2014	31/07/2014	Dutch	PDF
Abridged model	31/12/2012	29/06/2013	26/07/2013	Dutch	PDF
Abridged model	31/12/2011	26/07/2012	27/07/2012	Dutch	PDF
Abridged model	31/12/2010	30/08/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	29/06/2010	30/08/2010	Dutch	PDF
Abridged model	31/12/2008	29/06/2009	29/07/2009	Dutch	PDF
Abridged model	31/12/2007	28/06/2008	25/07/2008	Dutch	PDF
Abridged model	31/12/2006	19/05/2007	25/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 4 ended

Active mandates

Jeroen Vanhellemont

Bestuurder · since 01 janvier 2020

Active

Marcel Vanhellemont

Bestuurder · since 01 janvier 2020

Active

Ended mandates

Jeroen Vanhellemont

Director · since 19 décembre 2017

Ended

Jeroen Vanhellemont

Manager · since 19 décembre 2017

Ended

Marcel Vanhellemont

Director · since 30 décembre 2003

Ended

Marcel VANHELLEMONT

Manager · since 30 décembre 2003

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring29/07/2025
fusie door overneming van de besloten vennootschap Bouwwerken Van Hellemont
PDF
Restructuring09/05/2025
Neerlegging fusievoorstel
PDF
Mandates20/01/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/01/2018
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares05/04/2017
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates10/03/2004
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

2025
Annual accounts 202516,6 k €↑
2024
Annual accounts 202413,7 k €↑
2023
Annual accounts 20237,5 k €↑
2022
Annual accounts 20222,1 k €↓
2021
Annual accounts 202112,3 k €↓
2020
Annual accounts 202013,3 k €↑
2019
Annual accounts 2019-13,5 k €↓
2018
Annual accounts 201814,7 k €↑
2017
Annual accounts 201714,4 k €↑
2016
Annual accounts 20167,6 k €↓
2015
Annual accounts 201510,1 k €↓
2014
Annual accounts 201420,7 k €↑
2013
Annual accounts 201315,9 k €↓
2012
Annual accounts 201234,1 k €↑
2011
Annual accounts 201122,8 k €↑
2010
Annual accounts 201011,3 k €↓
2009
Annual accounts 200921,3 k €↓
2008
Annual accounts 200828,3 k €↓
2007
Annual accounts 200748,7 k €↑
2006
Annual accounts 20063,6 k €
17/05/1983
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

Wilvimar

Overview

What does Wilvimar do?

Trend over 20 financial years

Indicative valuation

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