ACTIVE

AERTS WILLY

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Financial year 2025 · closed on 31/12/2025

Net result

5,3 k €

-95.7% YoY

Gross margin

254,6 k €

-34.7% YoY

Equity

701 k €

+0.8% YoY

Workforce

2,0 ETP

-9.1% YoY

What does AERTS WILLY do?

AERTS WILLY is a Private limited company incorporated in 1984. Its registered office is in Bonheiden. It employs on average 2,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0426.466.438

Incorporation

01/11/1984

Legal form

Private limited company

Registered office

Muizensteenweg 72
2820 Bonheiden · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2025

Average workforce

2,0 ETP

Joint committees (1)

14003

Contacts

2 public details availableLog in to view

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 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	254,6 k €	-34.7%	390,1 k €	-2.6%	400,5 k €	-9.9%	444,7 k €	+4.3%	426,2 k €	+2.7%	415 k €	-37.4%	663 k €	+46.3%	453,1 k €	-13.6%	524,6 k €	+13.6%	461,6 k €	-4.6%	483,7 k €	+21.0%	399,6 k €	+29.3%	309 k €	+18.6%	260,5 k €	-0.3%	261,2 k €	-20.1%	327,1 k €	+6.6%	306,9 k €	-5.0%	323,1 k €	+17.6%	274,8 k €	-0.7%	276,7 k €
EBITDA	80,6 k €	-62.2%	213,1 k €	+153%	84,4 k €	-46.5%	157,5 k €	+7.4%	146,7 k €	-11.2%	165,1 k €	-47.3%	313,2 k €	+164%	118,8 k €	-26.8%	162,2 k €	+41.0%	115,1 k €	-18.3%	140,8 k €	+105%	68,7 k €	+46.9%	46,8 k €	+151%	18,6 k €	-61.5%	48,4 k €	-34.3%	73,7 k €	+5.1%	70,1 k €	-2.6%	72 k €	+50.1%	48 k €	-14.3%	56 k €
Operating result	3,6 k €	-97.9%	174 k €	+1529%	10,7 k €	-88.7%	94,4 k €	-5.1%	99,5 k €	-15.6%	117,9 k €	-54.3%	257,8 k €	+487%	43,9 k €	-50.2%	88,3 k €	+132%	38,1 k €	-40.8%	64,4 k €	+173%	23,6 k €	+1130%	1,9 k €	-22.0%	2,5 k €	-51.9%	5,1 k €	-75.8%	21,1 k €	+9.8%	19,2 k €	-11.3%	21,6 k €	+4.9%	20,6 k €	-21.7%	26,3 k €
Net result	5,3 k €	-95.7%	124,7 k €	+2147%	5,5 k €	-92.0%	69,1 k €	+11.5%	62 k €	-16.2%	74 k €	-56.5%	170,1 k €	+570%	25,4 k €	-52.6%	53,6 k €	+162%	20,5 k €	-48.0%	39,4 k €	+188%	13,7 k €	+643%	1,8 k €	-13.1%	2,1 k €	-68.5%	6,7 k €	-62.7%	18 k €	+7.5%	16,8 k €	-2.1%	17,1 k €	+8.9%	15,7 k €	-20.0%	19,6 k €
Balance sheet
Equity	701 k €	+0.8%	695,7 k €	+21.8%	571 k €	+0.8%	566,5 k €	+13.4%	499,3 k €	+15.7%	431,6 k €	+20.4%	358,6 k €	+94.3%	184,5 k €	-44.4%	331,9 k €	+19.3%	278,3 k €	+7.9%	257,8 k €	+18.0%	218,4 k €	+584%	32 k €	-85.6%	222,1 k €	+1.0%	220 k €	+3.2%	213,3 k €	-2.7%	219,3 k €	+8.3%	202,5 k €	+9.2%	185,4 k €	+9.3%	169,7 k €
Total assets	854,5 k €	+3.4%	826,8 k €	+12.1%	737,6 k €	-2.9%	759,3 k €	+5.9%	717,2 k €	+6.6%	672,6 k €	+16.1%	579,4 k €	+2.6%	564,7 k €	-3.6%	586 k €	+18.4%	495,1 k €	-0.6%	498 k €	+26.2%	394,5 k €	+5.5%	374 k €	+38.3%	270,4 k €	+0.2%	269,8 k €	-30.2%	386,7 k €	+35.7%	284,9 k €	+6.3%	267,9 k €	-5.2%	282,7 k €	+3.9%	272,1 k €
Cash	278,6 k €	-8.4%	304,3 k €	+123%	136,1 k €	-52.2%	285,1 k €	-28.1%	396,6 k €	-5.1%	417,9 k €	+39.6%	299,3 k €	-0.8%	301,8 k €	+9.6%	275,4 k €	+59.6%	172,6 k €	+246%	49,9 k €	-54.2%	108,8 k €	+109%	52,2 k €	+13.6%	45,9 k €	+85.5%	24,7 k €	-80.3%	125,4 k €	+88.3%	66,6 k €	+72.1%	38,7 k €	+13.3%	34,2 k €	+271%	9,2 k €
Debts	134,9 k €	+25.7%	107,4 k €	-33.3%	160,9 k €	-11.1%	181,1 k €	-9.5%	200 k €	-1.2%	202,5 k €	+11.0%	182,4 k €	-51.8%	378,2 k €	+52.3%	248,4 k €	+15.5%	215 k €	-9.1%	236,5 k €	+36.6%	173,1 k €	-49.2%	340,7 k €	+619%	47,4 k €	-3.5%	49,1 k €	-71.7%	173,4 k €	+168%	64,8 k €	+2.5%	63,2 k €	-35.0%	97,2 k €	-1.3%	98,5 k €
Other
Workforce	2,0 ETP	-9.1%	2,2 ETP	-45.0%	4,0 ETP	0.0%	4,0 ETP	0.0%	4,0 ETP	0.0%	4,0 ETP	0.0%	4,0 ETP	-23.1%	5,2 ETP	-5.5%	5,5 ETP	-6.8%	5,9 ETP	-1.7%	6,0 ETP	-1.6%	6,1 ETP	+29.8%	4,7 ETP	-9.6%	5,2 ETP	+4.0%	5,0 ETP	-3.8%	5,2 ETP	+2.0%	5,1 ETP	-7.3%	5,5 ETP	+7.8%	5,1 ETP	+2.0%	5,0 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 · 1 ended

Active mandates

Willy Aerts

Director

Active

Ended mandates

Willy Aerts

Manager

Ended

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	14/07/2026	30/07/2025	29/07/2024	29/08/2023	29/07/2022	30/07/2021
General meeting	04/05/2026	05/05/2025	06/05/2024	02/05/2023	02/05/2022	03/05/2021
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
Abridged model	31/12/2025	04/05/2026	14/07/2026	Dutch	PDF
Abridged model	31/12/2024	05/05/2025	30/07/2025	Dutch	PDF
Abridged model	31/12/2023	06/05/2024	29/07/2024	Dutch	PDF
Abridged model	31/12/2022	02/05/2023	29/08/2023	Dutch	PDF
Abridged model	31/12/2021	02/05/2022	29/07/2022	Dutch	PDF
Abridged model	31/12/2020	03/05/2021	30/07/2021	Dutch	PDF
Abridged model	31/12/2019	04/05/2020	16/07/2020	Dutch	PDF
Abridged model	31/12/2018	06/05/2019	18/07/2019	Dutch	PDF
Abridged model	31/12/2017	07/05/2018	28/06/2018	Dutch	PDF
Abridged model	31/12/2016	02/05/2017	29/06/2017	Dutch	PDF
Abridged model	31/12/2015	02/05/2016	01/07/2016	Dutch	PDF
Abridged model	31/12/2014	04/05/2015	06/07/2015	Dutch	PDF
Abridged model	31/12/2013	05/05/2014	30/06/2014	Dutch	PDF
Abridged model	31/12/2012	06/05/2013	02/07/2013	Dutch	PDF
Abridged model	31/12/2011	07/05/2012	05/06/2012	Dutch	PDF
Abridged model	31/12/2010	02/05/2011	30/06/2011	Dutch	PDF
Abridged model	31/12/2009	03/05/2010	10/06/2010	Dutch	PDF
Abridged model	31/12/2008	04/05/2009	01/07/2009	Dutch	PDF
Abridged model	31/12/2007	05/05/2008	09/06/2008	Dutch	PDF
Abridged model	31/12/2006	07/05/2007	25/06/2007	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 · 1 ended

Active mandates

Willy Aerts

Director

Active

Ended mandates

Willy Aerts

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares05/07/2018
KAPITAAL - AANDELEN
PDF
Capital / shares26/06/2014
KAPITAAL - AANDELEN
PDF
Capital / shares09/03/2004
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - 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 20255,3 k €↓
2024
Annual accounts 2024124,7 k €↑
2023
Annual accounts 20235,5 k €↓
2022
Annual accounts 202269,1 k €↑
2021
Annual accounts 202162 k €↓
2020
Annual accounts 202074 k €↓
2019
Annual accounts 2019170,1 k €↑
2018
Annual accounts 201825,4 k €↓
2017
Annual accounts 201753,6 k €↑
2016
Annual accounts 201620,5 k €↓
2015
Annual accounts 201539,4 k €↑
2014
Annual accounts 201413,7 k €↑
2013
Annual accounts 20131,8 k €↓
2012
Annual accounts 20122,1 k €↓
2011
Annual accounts 20116,7 k €↓
2010
Annual accounts 201018 k €↑
2009
Annual accounts 200916,8 k €↓
2008
Annual accounts 200817,1 k €↑
2007
Annual accounts 200715,7 k €↓
2006
Annual accounts 200619,6 k €
01/11/1984
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

AERTS WILLY

Overview

What does AERTS WILLY 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