ACTIVE

WILFRA CONCEPT & CREATION

Financial year 2025 · Closed on 31/12/2025

Net result
187,2 k €
-13,3 %over 1 year
Gross margin
456,4 k €
-10,7 %over 1 year
Equity
509,5 k €
-60,0 %over 1 year
Workforce
2,8 ETP
-6,7 %over 1 year

Identity

Source · BCE/KBO

WILFRA CONCEPT & CREATION is a Public limited company incorporated in 1986. Its main activity is: Manufacture of furniture. Its registered office is in Sint-Martens-Latem. It employs on average 2,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0429.867.475
Incorporation
24/11/1986
Legal form
Public limited company
Registered office
Kortrijksesteenweg 12
9830 Sint-Martens-Latem · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2025
Average workforce
2,8 ETP
Joint committees (3)
  • 126
  • 201
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 20 financial years

20252024202320222021
Income statement
Gross margin456,4 k €511,4 k €491,3 k €372,3 k €379,5 k €
EBITDA308,1 k €349,3 k €326,2 k €211,4 k €236,4 k €
Operating result233 k €277,1 k €272,7 k €142,6 k €162,1 k €
Net result187,2 k €215,9 k €216,4 k €115,8 k €154,6 k €
Balance sheet
Equity509,5 k €1,3 M €1,1 M €895,1 k €779,3 k €
Total assets1 M €1,6 M €1,4 M €1 M €988 k €
Cash281,6 k €304,2 k €618,3 k €352,6 k €394,2 k €
Debts515,2 k €341 k €250,8 k €127 k €207,6 k €
Other
Workforce2,8 ETP3,0 ETP3,0 ETP3,0 ETP3,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 21 ended

Active mandates

GIXSS

Director · 0505.947.941

Represented by Dennis Fraeye

Active
Lisa Fraeye

Director

Active

Ended mandates

GIXSS

Director · since 06 janvier 2021 · until 06 janvier 2027 · 0505.947.941

Represented by Dennis Fraeye

Ended
GIXSS

bestuurder · since 06 janvier 2021 · until 06 janvier 2027 · 0505.947.941

Represented by Dennis Fraeye

Ended
Lisa Fraeye

bestuurder · since 06 janvier 2021 · until 06 janvier 2027

Ended
Lisa Fraeye

Director · since 06 janvier 2021 · until 06 janvier 2027

Ended

Other companies at this address

Kortrijksesteenweg 12 9830 Sint-Martens-Latem
CompanyCBE no.
FRAEYE PROJECTSActive
0885.910.403
GIXSSActive
0505.947.941
Maison EpoxyActive
0754.953.572

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/08/202607/07/202501/07/202424/05/202316/06/202214/06/2021
General meeting25/06/202626/06/202527/06/202419/05/202315/06/202211/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for 7 days

Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202525/06/202631/08/2026DutchPDF
Abridged model31/12/202426/06/202507/07/2025DutchPDF
Abridged model31/12/202327/06/202401/07/2024DutchPDF
Abridged model31/12/202219/05/202324/05/2023DutchPDF
Abridged model31/12/202115/06/202216/06/2022DutchPDF
Abridged model31/12/202011/06/202114/06/2021DutchPDF
Abridged model31/12/201925/06/202018/08/2020DutchPDF
Micro model31/12/201827/06/201923/07/2019DutchPDF
Micro model31/12/201728/06/201823/08/2018DutchPDF
Abridged model31/12/201629/06/201723/08/2017DutchPDF
Abridged model31/12/201527/05/201620/06/2016DutchPDF
Abridged model31/12/201426/06/201502/07/2015DutchPDF
Abridged model31/12/201327/06/201430/06/2014DutchPDF
Abridged model31/12/201228/06/201303/07/2013DutchPDF
Abridged model31/12/201129/06/201204/07/2012DutchPDF
Abridged model31/12/201024/06/201113/07/2011DutchPDF
Abridged model31/12/200925/06/201002/07/2010DutchPDF
Abridged model31/12/200826/06/200902/07/2009DutchPDF
Abridged model31/12/200727/06/200809/07/2008DutchPDF
Abridged model31/12/200629/06/200725/07/2007DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 21 ended

Active mandates

GIXSS

Director · 0505.947.941

Represented by Dennis Fraeye

Active
Lisa Fraeye

Director

Active

Ended mandates

GIXSS

Director · since 06 janvier 2021 · until 06 janvier 2027 · 0505.947.941

Represented by Dennis Fraeye

Ended
GIXSS

bestuurder · since 06 janvier 2021 · until 06 janvier 2027 · 0505.947.941

Represented by Dennis Fraeye

Ended
Lisa Fraeye

bestuurder · since 06 janvier 2021 · until 06 janvier 2027

Ended
Lisa Fraeye

Director · since 06 janvier 2021 · until 06 janvier 2027

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates14/01/2021
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates30/09/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/01/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/09/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/08/2007
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/10/2005
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025187,2 k €
  2. 2024
    Annual accounts 2024215,9 k €
  3. 2023
    Annual accounts 2023216,4 k €
  4. 2022
    Annual accounts 2022115,8 k €
  5. 2021
    Annual accounts 2021154,6 k €
  6. 2020
    Annual accounts 202093,8 k €
  7. 2019
    Annual accounts 2019209,7 k €
  8. 2018
    Annual accounts 201868,4 k €
  9. 2017
    Annual accounts 20177,6 k €
  10. 2016
    Annual accounts 2016816,3 €
  11. 2015
    Annual accounts 20154,3 k €
  12. 2014
    Annual accounts 201411,7 k €
  13. 2013
    Annual accounts 201316,4 k €
  14. 2012
    Annual accounts 201222,4 k €
  15. 2011
    Annual accounts 20115,8 k €
  16. 2010
    Annual accounts 201067,5 k €
  17. 2009
    Annual accounts 200937,7 k €
  18. 2008
    Annual accounts 20089,8 k €
  19. 2007
    Annual accounts 20072,8 k €
  20. 2006
    Annual accounts 20069,7 k €
  21. 24/11/1986
    IncorporationPublic limited company