ACTIVE

WILMAR

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Financial year 2025 · closed on 31/12/2025

Net result

62,6 k €

+100.7% YoY

Gross margin

90,1 k €

+17.7% YoY

Equity

864,7 k €

+7.8% YoY

What does WILMAR do?

WILMAR is a Public limited company incorporated in 1984. Its main activity is: Activities of holding companies. Its registered office is in Lier.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0426.157.028

Incorporation

08/08/1984

Legal form

Public limited company

Registered office

Hagenbroeksesteenweg 215
2500 Lier · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2025

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 74151Specialised design activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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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	90,1 k €	+17.7%	76,6 k €	-92.9%	1,1 M €	+972%	99,9 k €	-77.8%	449,1 k €	+668%	58,5 k €	-40.5%	98,2 k €	+8.2%	90,8 k €	+18.1%	76,9 k €	+32.8%	57,9 k €	+94.7%	29,7 k €	-25.7%	40 k €	-44.3%	71,9 k €	+0.4%	71,6 k €	+47.7%	48,5 k €	-49.0%	95 k €	+18.5%	80,1 k €	-4.7%	84,1 k €	-5.0%	88,5 k €	+386%	18,2 k €
EBITDA	83,7 k €	+23.5%	67,8 k €	-93.6%	1,1 M €	+1141%	85,5 k €	-80.5%	437,3 k €	+861%	45,5 k €	-43.4%	80,4 k €	+4.1%	77,3 k €	+26.4%	61,1 k €	+48.5%	41,2 k €	+206%	13,5 k €	-52.1%	28,1 k €	-52.9%	59,7 k €	-3.5%	61,8 k €	+58.1%	39,1 k €	-54.4%	85,8 k €	+21.8%	70,5 k €	-4.3%	73,6 k €	+4.2%	70,6 k €	+662%	9,3 k €
Operating result	73,9 k €	+182%	26,2 k €	-97.4%	1 M €	+2531%	38,7 k €	-90.4%	401,7 k €	+2606%	14,8 k €	-69.7%	49 k €	+17.8%	41,6 k €	+59.5%	26,1 k €	+167%	9,8 k €	+130%	-32,8 k €	-691%	-4,1 k €	-114%	29,7 k €	+31.0%	22,6 k €	+351%	-9 k €	-158%	15,5 k €	+239%	-11,1 k €	+61.0%	-28,4 k €	-16.7%	-24,4 k €	+70.4%	-82,4 k €
Net result	62,6 k €	+101%	31,2 k €	-95.5%	690,3 k €	+2372%	27,9 k €	-90.7%	299,7 k €	+2476%	11,6 k €	-67.1%	35,4 k €	+23.8%	28,6 k €	+10.4%	25,9 k €	+169%	9,6 k €	+130%	-31,9 k €	-641%	-4,3 k €	-118%	24,4 k €	-12.2%	27,8 k €	+379%	-10 k €	-219%	8,4 k €	+225%	-6,7 k €	-112%	56,7 k €	+312%	-26,8 k €	-109%	285,1 k €
Balance sheet
Equity	864,7 k €	+7.8%	802 k €	-12.4%	915,8 k €	+144%	375,6 k €	-11.8%	425,6 k €	+5.2%	404,4 k €	+3.0%	392,8 k €	+9.9%	357,4 k €	+8.7%	328,8 k €	+8.6%	302,9 k €	+3.3%	293,3 k €	-9.8%	325,1 k €	-1.3%	329,4 k €	+8.0%	305 k €	+10.0%	277,2 k €	-3.5%	287,2 k €	+3.0%	278,8 k €	-2.4%	285,5 k €	-23.1%	371,3 k €	-6.7%	398,1 k €
Total assets	883,6 k €	-8.2%	962,2 k €	-19.7%	1,2 M €	+160%	460,2 k €	-35.5%	713,1 k €	+72.0%	414,7 k €	+4.3%	397,5 k €	+5.4%	376,9 k €	+12.9%	334 k €	-7.5%	360,9 k €	+2.4%	352,4 k €	+5.0%	335,8 k €	-2.6%	344,8 k €	-4.3%	360,4 k €	-6.9%	387,1 k €	-13.3%	446,3 k €	-8.9%	489,8 k €	-10.1%	545,1 k €	-34.4%	830,6 k €	+11.1%	747,9 k €
Cash	33 k €	-96.0%	823,8 k €	-20.7%	1 M €	+452%	188,2 k €	-53.1%	401 k €	+259%	111,8 k €	+19.9%	93,2 k €	+9.7%	85 k €	+316%	20,5 k €	-49.3%	40,4 k €	+163%	15,4 k €	-88.6%	134,8 k €	+9.4%	123,2 k €	+2.3%	120,5 k €	-4.5%	126,2 k €	-9.8%	139,8 k €	+17.0%	119,5 k €	-13.6%	138,4 k €	+454%	25 k €	+4.4%	23,9 k €
Debts	19 k €	-88.1%	160,2 k €	-43.2%	282 k €	+242%	82,4 k €	-71.0%	283,9 k €	+3130%	8,8 k €	+126%	3,9 k €	-79.3%	18,8 k €	+323%	4,4 k €	-92.0%	55,4 k €	-5.5%	58,6 k €	+452%	10,6 k €	-30.8%	15,3 k €	-72.3%	55,4 k €	-49.6%	109,9 k €	-31.0%	159,2 k €	-24.6%	211 k €	-18.7%	259,6 k €	-43.5%	459,3 k €	+31.6%	349,1 k €

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 · 2 active · 5 ended

Active mandates

Marita Theeuws

Director

Active

Wilfried Van Dessel

Managing director

Active

Ended mandates

Marita Theeuws

Director · since 06 mai 2011 · until 05 mai 2017

Ended

Wilfried Van Dessel

Managing director · since 06 mai 2011 · until 05 mai 2017

Ended

Marita Theeuws

Director · since 06 mai 2005 · until 06 mai 2011

Ended

Wilfried Van Dessel

Managing director · since 06 mai 2005 · until 06 mai 2011

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	07/05/2026	21/05/2025	07/05/2024	19/05/2023	16/05/2022	17/05/2021
General meeting	02/05/2026	02/05/2025	03/05/2024	05/05/2023	06/05/2022	07/05/2021
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	02/05/2026	07/05/2026	Dutch	PDF
Micro model	31/12/2024	02/05/2025	21/05/2025	Dutch	PDF
Micro model	31/12/2023	03/05/2024	07/05/2024	Dutch	PDF
Micro model	31/12/2022	05/05/2023	19/05/2023	Dutch	PDF
Micro model	31/12/2021	06/05/2022	16/05/2022	Dutch	PDF
Micro model	31/12/2020	07/05/2021	17/05/2021	Dutch	PDF
Micro model	31/12/2019	02/05/2020	07/05/2020	Dutch	PDF
Micro model	31/12/2018	03/05/2019	09/05/2019	Dutch	PDF
Micro model	31/12/2017	04/05/2018	15/05/2018	Dutch	PDF
Abridged model	31/12/2016	05/05/2017	31/05/2017	Dutch	PDF
Abridged model	31/12/2015	06/05/2016	26/05/2016	Dutch	PDF
Abridged model	31/12/2014	26/03/2015	03/04/2015	Dutch	PDF
Abridged model	31/12/2013	02/05/2014	08/05/2014	Dutch	PDF
Abridged model	31/12/2012	03/05/2013	14/05/2013	Dutch	PDF
Abridged model	31/12/2011	04/05/2012	16/05/2012	Dutch	PDF
Abridged model	31/12/2010	06/05/2011	16/05/2011	Dutch	PDF
Abridged model	31/12/2009	07/05/2010	20/05/2010	Dutch	PDF
Abridged model	31/12/2008	04/05/2009	12/05/2009	Dutch	PDF
Abridged model	31/12/2007	05/05/2008	08/05/2008	Dutch	PDF
Abridged model	31/12/2006	04/05/2007	31/05/2007	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 · 2 active · 5 ended

Active mandates

Marita Theeuws

Director

Active

Wilfried Van Dessel

Managing director

Active

Ended mandates

Marita Theeuws

Director · since 06 mai 2011 · until 05 mai 2017

Ended

Wilfried Van Dessel

Managing director · since 06 mai 2011 · until 05 mai 2017

Ended

Marita Theeuws

Director · since 06 mai 2005 · until 06 mai 2011

Ended

Wilfried Van Dessel

Managing director · since 06 mai 2005 · until 06 mai 2011

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates31/05/2023
ONTSLAGEN - BENOEMINGEN
PDF
Registered office13/05/2020
MAATSCHAPPELIJKE ZETEL
PDF
Mandates23/05/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/06/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/04/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/06/2011
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares25/04/2008
KAPITAAL - AANDELEN
PDF
Restructuring18/07/2006
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - 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 202562,6 k €↑
2024
Annual accounts 202431,2 k €↓
2023
Annual accounts 2023690,3 k €↑
2022
Annual accounts 202227,9 k €↓
2021
Annual accounts 2021299,7 k €↑
2020
Annual accounts 202011,6 k €↓
2019
Annual accounts 201935,4 k €↑
2018
Annual accounts 201828,6 k €↑
2017
Annual accounts 201725,9 k €↑
2016
Annual accounts 20169,6 k €↑
2015
Annual accounts 2015-31,9 k €↓
2014
Annual accounts 2014-4,3 k €↓
2013
Annual accounts 201324,4 k €↓
2012
Annual accounts 201227,8 k €↑
2011
Annual accounts 2011-10 k €↓
2010
Annual accounts 20108,4 k €↑
2009
Annual accounts 2009-6,7 k €↓
2008
Annual accounts 200856,7 k €↑
2007
Annual accounts 2007-26,8 k €↓
2006
Annual accounts 2006285,1 k €
08/08/1984
IncorporationPublic 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 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