ACTIVE

WITTEXCO (SA)

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Financial year 2024 · closed on 31/12/2024

Net result

12,7 k €

-12.5% YoY

Gross margin

23,1 k €

+16.6% YoY

Equity

176,4 k €

+7.7% YoY

What does WITTEXCO do?

WITTEXCO is a Public limited company incorporated in 1989. Its registered office is in Merchtem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0436.959.165

Incorporation

03/03/1989

Legal form

Public limited company

Registered office

Steenweg op Asse 69
1785 Merchtem · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	23,1 k €	+16.6%	19,8 k €	+0.7%	19,7 k €	+22.6%	16,1 k €	-0.2%	16,1 k €	-0.7%	16,2 k €	-0.6%	16,3 k €	+2.1%	16 k €	-2.2%	16,3 k €	-0.2%	16,4 k €	-0.0%	16,4 k €	+0.9%	16,2 k €	-0.7%	16,3 k €	+83.1%	8,9 k €	+167%	-13,4 k €	-1846%	768 €	+111%	-7,3 k €	-218%	-2,3 k €	-107%	31,3 k €
EBITDA	17,5 k €	-11.6%	19,8 k €	+34.3%	14,7 k €	+31.4%	11,2 k €	-0.6%	11,3 k €	-3.7%	11,7 k €	-7.6%	12,7 k €	+2.2%	12,4 k €	-3.3%	12,8 k €	-0.4%	12,9 k €	-0.1%	12,9 k €	+0.9%	12,8 k €	-1.2%	12,9 k €	+128%	5,7 k €	+142%	-13,4 k €	-1846%	768 €	+111%	-7,3 k €	-218%	-2,3 k €	-107%	31,3 k €
Operating result	17,5 k €	-11.6%	19,8 k €	+34.3%	14,7 k €	+31.4%	11,2 k €	-0.6%	11,3 k €	-3.7%	11,7 k €	-6.4%	12,5 k €	+2.2%	12,2 k €	-3.4%	12,7 k €	-0.4%	12,7 k €	-0.1%	12,7 k €	+0.9%	12,6 k €	-1.2%	12,8 k €	+132%	5,5 k €	+141%	-13,6 k €	-2310%	614 €	+108%	-7,5 k €	-61.8%	-4,6 k €	-119%	24,2 k €
Net result	12,7 k €	-12.5%	14,5 k €	+34.3%	10,8 k €	+31.4%	8,2 k €	+0.0%	8,2 k €	+5.8%	7,8 k €	-8.9%	8,5 k €	+4.2%	8,2 k €	-5.0%	8,6 k €	-1.7%	8,7 k €	-1.5%	8,9 k €	+1.2%	8,8 k €	-1.2%	8,9 k €	+110%	4,2 k €	+131%	-13,7 k €	+95.5%	-302,2 k €	-3855%	-7,6 k €	-37.0%	-5,6 k €	-147%	11,9 k €
Balance sheet
Equity	176,4 k €	+7.7%	163,7 k €	+9.7%	149,2 k €	+7.8%	138,4 k €	+6.3%	130,2 k €	+6.7%	122 k €	+6.8%	114,3 k €	+8.0%	105,8 k €	+8.4%	97,6 k €	+9.7%	89 k €	+10.9%	80,2 k €	+12.5%	71,4 k €	+14.0%	62,6 k €	+16.6%	53,7 k €	+8.6%	49,4 k €	-21.7%	63,1 k €	-82.7%	365,4 k €	-2.0%	373 k €	-1.5%	378,6 k €
Total assets	190,7 k €	+7.3%	177,8 k €	+10.5%	161 k €	+7.9%	149,2 k €	+5.3%	141,7 k €	+9.4%	129,6 k €	+6.1%	122,1 k €	+11.3%	109,7 k €	+7.1%	102,4 k €	+10.3%	92,9 k €	+5.9%	87,7 k €	+16.8%	75,1 k €	+13.3%	66,3 k €	+0.6%	65,9 k €	-6.3%	70,4 k €	-16.7%	84,5 k €	-84.9%	558,8 k €	-0.6%	562,3 k €	-4.1%	586,3 k €
Cash	81 k €		–		–		–		–		72 €	-37.8%	115,7 €	-43.7%	205,7 €	-30.4%	295,7 €	+1020%	26,4 €	-95.5%	587,5 €	-71.2%	2 k €	+1160%	162,1 €	-89.3%	1,5 k €	+413%	296 €	-97.7%	13 k €	+809%	1,4 k €	+52.0%	939 €	+170%	348 €
Debts	13,9 k €	-1.0%	14,1 k €	+20.0%	11,7 k €	+96.5%	6 k €	-47.8%	11,4 k €	+52.0%	7,5 k €	-4.3%	7,9 k €	+98.2%	4 k €	-0.2%	4 k €	+2.1%	3,9 k €	-47.9%	7,5 k €	+98.6%	3,8 k €	+0.8%	3,7 k €	-69.5%	12,2 k €	-37.1%	19,5 k €	+1.9%	19,1 k €	-90.0%	191,9 k €	+2.2%	187,8 k €	-9.0%	206,2 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 15 ended

Active mandates

Charles DEJEAN

Managing director · since 25 mai 2017 · until 31 mai 2029

Active

Marie Laure VANHAMME

Managing director · since 25 mai 2017 · until 31 mai 2029

Active

Geoffrey Dejean

Director · since 11 janvier 2017 · until 31 mai 2029

Active

Ended mandates

Charles DEJEAN

Managing director · since 25 mai 2017 · until 27 mai 2021

Ended

Charles DEJEAN

Managing director · since 25 mai 2017 · until 27 mai 2023

Ended

Marie Laure VANHAMME

Managing director · since 25 mai 2017 · until 27 mai 2021

Ended

Marie Laure VANHAMME

Managing director · since 25 mai 2017 · until 27 mai 2023

Ended

At this address

Other companies at this address

Company	CBE no.
BELGIAN POSTERS● Active	0407.581.825
BOARD WORK● Active	0447.979.454
DEJEAN OUTDOOR ADVERTISING SERVICES● Active	0471.754.055

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/08/2025	02/08/2024	10/08/2023	11/06/2022	01/07/2021	09/07/2020
General meeting	30/06/2025	30/05/2024	25/05/2023	26/05/2022	27/05/2021	28/05/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	28/08/2025	Dutch	PDF
Abridged model	31/12/2023	30/05/2024	02/08/2024	Dutch	PDF
Abridged model	31/12/2022	25/05/2023	10/08/2023	Dutch	PDF
Abridged model	31/12/2021	26/05/2022	11/06/2022	Dutch	PDF
Abridged model	31/12/2020	27/05/2021	01/07/2021	Dutch	PDF
Abridged model	31/12/2019	28/05/2020	09/07/2020	Dutch	PDF
Abridged model	31/12/2018	23/05/2019	24/07/2019	Dutch	PDF
Abridged model	31/12/2017	24/05/2018	27/08/2018	Dutch	PDF
Abridged model	31/12/2016	25/05/2017	16/08/2017	Dutch	PDF
Abridged model	31/12/2015	25/05/2016	13/06/2016	Dutch	PDF
Abridged model	31/12/2014	28/05/2015	01/07/2015	Dutch	PDF
Abridged model	31/12/2013	22/05/2014	27/08/2014	Dutch	PDF
Abridged model	31/12/2012	23/05/2013	18/06/2013	Dutch	PDF
Abridged model	31/12/2011	24/05/2012	20/08/2012	Dutch	PDF
Abridged model	31/12/2010	26/05/2011	10/06/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	09/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	09/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	10/07/2008	Dutch	PDF
Abridged model	31/12/2006	31/05/2007	18/06/2007	Dutch	PDF

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.

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 31/12/2024 · 3 active · 15 ended

Active mandates

Charles DEJEAN

Managing director · since 25 mai 2017 · until 31 mai 2029

Active

Marie Laure VANHAMME

Managing director · since 25 mai 2017 · until 31 mai 2029

Active

Geoffrey Dejean

Director · since 11 janvier 2017 · until 31 mai 2029

Active

Ended mandates

Charles DEJEAN

Managing director · since 25 mai 2017 · until 27 mai 2021

Ended

Charles DEJEAN

Managing director · since 25 mai 2017 · until 27 mai 2023

Ended

Marie Laure VANHAMME

Managing director · since 25 mai 2017 · until 27 mai 2021

Ended

Marie Laure VANHAMME

Managing director · since 25 mai 2017 · until 27 mai 2023

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/10/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/08/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/02/2011
MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Restructuring12/02/2010
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring12/11/2009
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Mandates28/06/2007
ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 202412,7 k €↓
2023
Annual accounts 202314,5 k €↑
2022
Annual accounts 202210,8 k €↑
2021
Annual accounts 20218,2 k €↑
2020
Annual accounts 20208,2 k €↑
2019
Annual accounts 20197,8 k €↓
2018
Annual accounts 20188,5 k €↑
2017
Annual accounts 20178,2 k €↓
2016
Annual accounts 20168,6 k €↓
2015
Annual accounts 20158,7 k €↓
2014
Annual accounts 20148,9 k €↑
2013
Annual accounts 20138,8 k €↓
2012
Annual accounts 20128,9 k €↑
2011
Annual accounts 20114,2 k €↑
2010
Annual accounts 2010-13,7 k €↑
2009
Annual accounts 2009-302,2 k €↓
2008
Annual accounts 2008-7,6 k €↓
2007
Annual accounts 2007-5,6 k €↓
2006
Annual accounts 200611,9 k €
03/03/1989
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

WITTEXCO (SA)

Overview

What does WITTEXCO do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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