Willy DE NEEF
0426.816.331 · rovalta.com · 24/09/2026
ACTIVE
Willy DE NEEF
Financial year 2023 · closed on 31/12/2023
Net result
-10,9 k €
-155.7% YoY
Gross margin
-6,8 k €
-109.2% YoY
Equity
366,7 k €
-2.9% YoY
Overview
What does Willy DE NEEF do?
Willy DE NEEF is a Private company with limited liability incorporated in 1984. Its main activity is: Specialised construction activities. Its registered office is in Meise.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0426.816.331
Incorporation
20/12/1984
Legal form
Private company with limited liability
Registered office
Meusegemstraat 92
1861 Meise · FlandreSee on map
1861 Meise · FlandreSee on map
Contributed capital
19 000,00 €
Latest accounts
31/12/2023
Activities (NACE)
Joint committees (2)
- 124
- 218
Signals
Solid equityLow riskGood liquidity
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | -6,8 k € | -109% | 74,2 k € | +7.1% | 69,3 k € | +20.2% | 57,6 k € | +6.7% | 54 k € | -49.8% | 107,6 k € | +3.2% | 104,3 k € | -41.3% | 177,6 k € | +2.9% | 172,6 k € | -42.3% | 299,2 k € | -23.9% | 393 k € | +17.4% | 334,9 k € | +54.6% | 216,6 k € | +27.6% | 169,7 k € | -18.3% | 207,6 k € | +15.6% | 179,6 k € | +15.7% | 155,2 k € | +11.0% | 139,9 k € |
| EBITDA | -9,4 k € | -141% | 22,8 k € | -25.4% | 30,6 k € | +186% | 10,7 k € | +100% | 5,3 k € | -90.3% | 55,1 k € | +46.2% | 37,7 k € | -45.8% | 69,4 k € | +24.2% | 55,9 k € | -40.6% | 94 k € | -35.1% | 144,8 k € | -2.9% | 149,2 k € | +62.9% | 91,6 k € | +32.1% | 69,4 k € | -10.7% | 77,6 k € | +54.6% | 50,2 k € | -17.7% | 61 k € | +33.0% | 45,9 k € |
| Operating result | -10,8 k € | -174% | 14,7 k € | -33.5% | 22,1 k € | +2545% | 834,3 € | +113% | -6,7 k € | -122% | 31 k € | +360% | 6,7 k € | -33.3% | 10,1 k € | +153% | -19 k € | -225% | 15,2 k € | -79.9% | 75,4 k € | -25.3% | 100,9 k € | +129% | 44 k € | +196% | 14,9 k € | -28.3% | 20,7 k € | +20.4% | 17,2 k € | -12.1% | 19,6 k € | +254% | 5,5 k € |
| Net result | -10,9 k € | -156% | 19,6 k € | -21.4% | 24,9 k € | +105% | 12,2 k € | +497% | 2 k € | -92.4% | 26,9 k € | +144% | 11 k € | -9.8% | 12,2 k € | +160% | -20,3 k € | -271% | 11,9 k € | -52.6% | 25 k € | -63.1% | 67,8 k € | +207% | 22,1 k € | +119% | 10,1 k € | +147% | 4,1 k € | -84.2% | 25,8 k € | +78.7% | 14,5 k € | +237% | 4,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 366,7 k € | -2.9% | 377,6 k € | +5.5% | 358 k € | +7.5% | 333,1 k € | +3.8% | 320,9 k € | +0.6% | 318,9 k € | +9.2% | 292 k € | +3.9% | 281 k € | +4.5% | 268,8 k € | -7.0% | 289,1 k € | +4.3% | 277,2 k € | +32.2% | 209,6 k € | +8.1% | 193,8 k € | -3.0% | 199,8 k € | +18.5% | 168,6 k € | +2.5% | 164,5 k € | +16.9% | 140,7 k € | +11.5% | 126,2 k € |
| Total assets | 370,5 k € | -6.9% | 397,9 k € | +4.0% | 382,5 k € | +11.4% | 343,3 k € | -4.3% | 358,5 k € | +5.9% | 338,7 k € | +2.5% | 330,5 k € | -1.1% | 334,3 k € | +1.7% | 328,6 k € | -12.8% | 376,6 k € | -19.3% | 466,6 k € | +52.1% | 306,9 k € | -6.9% | 329,5 k € | -14.9% | 387,3 k € | +7.5% | 360,3 k € | -23.7% | 472 k € | +72.9% | 273 k € | +6.4% | 256,5 k € |
| Cash | 133,9 k € | -8.7% | 146,6 k € | +154% | 57,8 k € | -15.4% | 68,2 k € | +1781% | 3,6 k € | -96.3% | 97,4 k € | +155% | 38,2 k € | -35.3% | 59,1 k € | +73.3% | 34,1 k € | -31.8% | 50 k € | -34.4% | 76,1 k € | +71.9% | 44,3 k € | -25.4% | 59,4 k € | +622% | 8,2 k € | -66.1% | 24,2 k € | -75.0% | 96,9 k € | +64.0% | 59,1 k € | +101% | 29,4 k € |
| Debts | 3,8 k € | -81.2% | 20,3 k € | -17.4% | 24,5 k € | +141% | 10,2 k € | -72.9% | 37,5 k € | +89.3% | 19,8 k € | -48.5% | 38,5 k € | -27.8% | 53,3 k € | -10.9% | 59,8 k € | -31.7% | 87,5 k € | -53.8% | 189,4 k € | +97.3% | 96 k € | -27.9% | 133,2 k € | -27.6% | 183,8 k € | -1.6% | 186,8 k € | -38.0% | 301,4 k € | +128% | 132,4 k € | +1.6% | 130,3 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | 2,8 ETP | -17.6% | 3,4 ETP | -29.2% | 4,8 ETP | +14.3% | 4,2 ETP | +2.4% | 4,1 ETP | +105% | 2,0 ETP | -31.0% | 2,9 ETP | +3.6% | 2,8 ETP | +40.0% | 2,0 ETP | -4.8% | 2,1 ETP | ||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 3 ended
Active mandates
Marleen Vranckaert
ActiveWilly DE NEEF
ActiveEnded mandates
Marleen Vranckaert
EndedMarleen Vranckaert
EndedWilly De Neef
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/08/2024 | 29/08/2023 | 31/08/2022 | 30/08/2021 | 28/09/2020 | 28/08/2019 |
| General meeting | 13/05/2024 | 08/05/2023 | 09/05/2022 | 10/05/2021 | 11/05/2020 | 13/05/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 13/05/2024 | 30/08/2024 | Dutch | |
| Micro model | 31/12/2022 | 08/05/2023 | 29/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 09/05/2022 | 31/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 10/05/2021 | 30/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 11/05/2020 | 28/09/2020 | Dutch | |
| Micro model | 31/12/2018 | 13/05/2019 | 28/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 14/05/2018 | 30/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 28/02/2018 | 02/03/2018 | Dutch | |
| Abridged model | 31/12/2015 | 09/05/2016 | 18/10/2016 | Dutch | |
| Abridged model | 31/12/2014 | 11/05/2015 | 30/09/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/02/2015 | 27/05/2015 | Dutch | |
| Abridged model | 31/12/2012 | 13/05/2013 | 25/11/2013 | Dutch | |
| Abridged model | 31/12/2011 | 14/05/2012 | 28/09/2012 | Dutch | |
| Abridged model | 31/12/2010 | 09/05/2011 | 12/12/2011 | Dutch | |
| Abridged model | 31/12/2009 | 20/12/2010 | 29/12/2010 | Dutch | |
| Abridged model | 31/12/2008 | 11/05/2009 | 30/09/2009 | Dutch | |
| Abridged model | 31/12/2007 | 13/05/2008 | 22/05/2008 | Dutch | |
| Abridged model | 31/12/2006 | 14/05/2007 | 29/10/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 3 ended
Active mandates
Marleen Vranckaert
ActiveWilly DE NEEF
ActiveEnded mandates
Marleen Vranckaert
EndedMarleen Vranckaert
EndedWilly De Neef
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Capital / shares23/06/2006ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-10,9 k €↓
- 2022Annual accounts 202219,6 k €↓
- 2021Annual accounts 202124,9 k €↑
- 2021Name changeDe Neef Willy
- 2020Annual accounts 202012,2 k €↑
- 2019Annual accounts 20192 k €↓
- 2018Annual accounts 201826,9 k €↑
- 2017Annual accounts 201711 k €↓
- 2016Annual accounts 201612,2 k €↑
- 2015Annual accounts 2015-20,3 k €↓
- 2014Annual accounts 201411,9 k €↓
- 2013Annual accounts 201325 k €↓
- 2012Annual accounts 201267,8 k €↑
- 2011Annual accounts 201122,1 k €↑
- 2010Annual accounts 201010,1 k €↑
- 2009Annual accounts 20094,1 k €↓
- 2008Annual accounts 200825,8 k €↑
- 2007Annual accounts 200714,5 k €↑
- 2006Annual accounts 20064,3 k €
- 2006Name changeWilly DE NEEF
- 20/12/1984IncorporationPrivate company with limited liability