WILCOM ORG
0429.989.023 · rovalta.com · 22/09/2026
ACTIVE
WILCOM ORG
Financial year 2022 · closed on 31/12/2022
Net result
-26 k €
-14190.2% YoY
Gross margin
4,8 k €
-77.5% YoY
Equity
7,8 k €
-77.0% YoY
Overview
What does WILCOM ORG do?
WILCOM ORG is a Private company with limited liability incorporated in 1986. Its main activity is: Manufacture of rubber products. Its registered office is in Bruxelles.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0429.989.023
Incorporation
27/11/1986
Legal form
Private company with limited liability
Registered office
Avenue Louise 524
1050 Bruxelles · BruxellesSee on map
1050 Bruxelles · BruxellesSee on map
Contributed capital
16 113,06 €
Latest accounts
31/12/2022
Activities (NACE)
Joint committees (2)
- 100
- 218
Signals
Good liquidityPositive EBITDA
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Financials
Trend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 4,8 k € | -77.5% | 21,3 k € | -51.8% | 44,3 k € | +751% | 5,2 k € | +189% | -5,9 k € | – | 43,6 k € | -15.1% | 51,3 k € | +689% | -8,7 k € | -172% | 12,2 k € | -67.4% | 37,3 k € | +458% | -10,4 k € | -92.3% | -5,4 k € | -108% | 69 k € | +91.4% | 36,1 k € | -4.0% | 37,6 k € | +200% | 12,5 k € | ||
| EBITDA | 4,5 k € | -76.9% | 19,6 k € | -54.6% | 43,1 k € | +973% | 4 k € | +153% | -7,6 k € | – | 40,6 k € | -19.7% | 50,6 k € | +650% | -9,2 k € | -180% | 11,5 k € | -68.9% | 37 k € | +439% | -10,9 k € | -80.1% | -6,1 k € | -110% | 61,9 k € | +120% | 28,1 k € | +5.3% | 26,7 k € | +173% | -36,5 k € | ||
| Operating result | -6,8 k € | -291% | 3,6 k € | -89.2% | 32,9 k € | +718% | 4 k € | +150% | -8,1 k € | – | 35,5 k € | -25.6% | 47,7 k € | +570% | -10,2 k € | -204% | 9,8 k € | -56.9% | 22,7 k € | +191% | -25 k € | -21.0% | -20,7 k € | -149% | 42,4 k € | +379% | 8,9 k € | +17.3% | 7,6 k € | +114% | -55,7 k € | ||
| Net result | -26 k € | -14190% | 184,4 € | -99.4% | 32,8 k € | +747% | 3,9 k € | +147% | -8,2 k € | – | 25,6 k € | -21.5% | 32,6 k € | +428% | -9,9 k € | -292% | 5,2 k € | -74.2% | 20 k € | +183% | -24,1 k € | -43.4% | -16,8 k € | -139% | 43,1 k € | +5666% | 747 € | -90.8% | 8,2 k € | +112% | -69,1 k € | ||
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 7,8 k € | -77.0% | 33,7 k € | +0.5% | 33,6 k € | +4044% | 810 € | +126% | -3,1 k € | -117% | 18,2 k € | 0.0% | 18,2 k € | +345% | -7,4 k € | +81.5% | -40,1 k € | -33.0% | -30,1 k € | +14.7% | -35,3 k € | +36.2% | -55,3 k € | -77.2% | -31,2 k € | -117% | -14,4 k € | +61.6% | -37,5 k € | +2.0% | -38,2 k € | +17.6% | -46,4 k € |
| Total assets | 116,7 k € | -19.2% | 144,4 k € | -24.3% | 190,6 k € | +14.6% | 166,4 k € | +16.8% | 142,4 k € | +21.7% | 117 k € | 0.0% | 117 k € | +4.0% | 112,5 k € | +434% | 21,1 k € | -58.5% | 50,8 k € | -8.0% | 55,1 k € | -37.5% | 88,2 k € | -18.1% | 107,6 k € | +16.2% | 92,6 k € | -32.5% | 137,3 k € | -27.5% | 189,5 k € | +29.9% | 145,8 k € |
| Cash | 640,8 € | -72.0% | 2,3 k € | -93.4% | 34,6 k € | +514% | 5,6 k € | +346% | 1,3 k € | +123% | 566,2 € | 0.0% | 566,2 € | +19.2% | 475 € | -9.0% | 522 € | – | 4,4 k € | +3900% | 110 € | – | – | – | 1,4 k € | -91.2% | 15,5 k € | ||||||
| Debts | 108,9 k € | -1.5% | 110,6 k € | -29.6% | 157 k € | -5.1% | 165,5 k € | +13.8% | 145,4 k € | +47.2% | 98,8 k € | 0.0% | 98,8 k € | +10.5% | 89,4 k € | +51.3% | 59,1 k € | -25.0% | 78,8 k € | -10.8% | 88,4 k € | -38.4% | 143,5 k € | +6.6% | 134,7 k € | +36.9% | 98,4 k € | -41.5% | 168,1 k € | +2.2% | 164,4 k € | +24.3% | 132,2 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0,4 ETP | ||||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 2 ended
Active mandates
Simon Willemarck
ActiveEnded mandates
Patrick WILLEMARCK
EndedPatrick Willemarck
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
ACP AVENUE LOUISE 524 ACP● Active | 0850.209.651 |
AWC● Active | 1032.049.811 |
Centre ZIGZAG● Active | 1000.764.143 |
Claim it● Bankrupt | 0508.808.550 |
IMMOBILIERE 524● Active | 0472.141.065 |
JEAN PAUL KNOTT● Active | 0473.637.736 |
ZK Capital● Active | 0526.855.795 |
Financials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 20/10/2025 | 31/08/2022 | 11/08/2021 | 21/10/2020 | 30/08/2019 | 21/10/2019 |
| General meeting | 16/05/2023 | 17/05/2022 | 15/06/2021 | 15/06/2020 | 15/06/2019 | 03/06/2018 |
| 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
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 16/05/2023 | 20/10/2025 | French | |
| Micro model | 31/12/2021 | 17/05/2022 | 31/08/2022 | French | |
| Micro model | 31/12/2020 | 15/06/2021 | 11/08/2021 | French | |
| Micro model | 31/12/2019 | 15/06/2020 | 21/10/2020 | French | |
| Micro model | 31/12/2018 | 15/06/2019 | 30/08/2019 | French | |
| Abridged model | 31/12/2017 | 03/06/2018 | 21/10/2019 | French | |
| Abridged model | 31/12/2016 | 06/06/2017 | 21/10/2019 | French | |
| Abridged model | 31/12/2015 | 07/06/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 02/06/2015 | 25/09/2015 | French | |
| Abridged model | 31/12/2013 | 03/06/2014 | 04/08/2014 | French | |
| Abridged model | 31/12/2012 | 04/06/2013 | 06/08/2013 | French | |
| Abridged model | 31/12/2011 | 05/06/2012 | 28/09/2012 | French | |
| Abridged model | 31/12/2010 | 07/06/2011 | 23/05/2012 | French | |
| Abridged model | 31/12/2009 | 01/06/2010 | 31/08/2010 | French | |
| Abridged model | 31/12/2008 | 02/06/2009 | 30/06/2009 | French | |
| Abridged model | 31/12/2007 | 02/06/2008 | 02/09/2008 | French | |
| Abridged model | 31/12/2006 | 04/06/2007 | 18/06/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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 31/12/2022 · 1 active · 2 ended
Active mandates
Simon Willemarck
ActiveEnded mandates
Patrick WILLEMARCK
EndedPatrick Willemarck
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates17/06/2024DEMISSIONS, NOMINATIONS
- Mandates23/06/2020DEMISSIONS, NOMINATIONS
- Mandates02/05/2018SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Mandates08/01/2003DENOMINATION - CAPITAL, ACTIONS - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - ASSEMBLEE GENERALE - SIEGE SOCIAL
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
- 2022Annual accounts 2022-26 k €↓
- 2021Annual accounts 2021184,4 €↓
- 2020Annual accounts 202032,8 k €↑
- 2019Annual accounts 20193,9 k €↑
- 2018Annual accounts 2018-8,2 k €↓
- 2017Annual accounts 2017
- 2016Annual accounts 201625,6 k €↓
- 2015Annual accounts 201532,6 k €↑
- 2014Annual accounts 2014-9,9 k €↓
- 2013Annual accounts 20135,2 k €↓
- 2012Annual accounts 201220 k €↑
- 2011Annual accounts 2011-24,1 k €↓
- 2010Annual accounts 2010-16,8 k €↓
- 2009Annual accounts 200943,1 k €↑
- 2008Annual accounts 2008747 €↓
- 2007Annual accounts 20078,2 k €↑
- 2006Annual accounts 2006-69,1 k €
- 27/11/1986IncorporationPrivate company with limited liability