ACTIVE

DE WALLYS

Export PDF

Financial year 2025 · closed on 30/06/2025

Net result

1,8 k €

-95.6% YoY

Gross margin

213,8 k €

-18.7% YoY

Equity

296,2 k €

+0.6% YoY

Workforce

3,2 ETP

-15.8% YoY

What does DE WALLYS do?

DE WALLYS is a Private limited company incorporated in 1989. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Beveren-Kruibeke-Zwijndrecht. It employs on average 3,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0438.436.931

Incorporation

29/09/1989

Legal form

Private limited company

Registered office

Verheyenplein(VER) 18
9130 Beveren-Kruibeke-Zwijndrecht · FlandreSee on map

Contributed capital

31 000,00 €

Latest accounts

30/06/2025

Average workforce

3,2 ETP

Activities (NACE)

47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main 47114Retail sale in non-specialised stores with food, beverages or tobacco predominating 52114Warehousing and storage

Joint committees (4)

119
1190
201
2010

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	213,8 k €	-18.7%	263,1 k €	+27.1%	207,1 k €	+2.9%	201,3 k €	+46.2%	137,8 k €	-0.8%	138,8 k €	+3.6%	134 k €	+2.7%	130,5 k €	+23.9%	105,4 k €	-1.1%	106,5 k €	+77.6%	60 k €	+289%	-31,8 k €	-109%	354,8 k €	-0.2%	355,6 k €	-0.3%	356,7 k €	+4.3%	342 k €	+20.5%	283,7 k €
EBITDA	69,5 k €	-39.7%	115,2 k €	+131%	49,8 k €	-34.6%	76,1 k €	-12.9%	87,4 k €	-9.4%	96,4 k €	-3.6%	100 k €	-0.1%	100,1 k €	+7.9%	92,8 k €	+1.4%	91,5 k €	+91.2%	47,9 k €	+164%	-74,8 k €	-281%	41,3 k €	-30.8%	59,6 k €	+18.1%	50,5 k €	-13.9%	58,6 k €	+92.6%	30,4 k €
Operating result	16 k €	-74.1%	61,8 k €	+1397%	-4,8 k €	-122%	22,2 k €	-12.3%	25,3 k €	-28.5%	35,4 k €	-10.1%	39,4 k €	-1.2%	39,9 k €	+46.4%	27,2 k €	-4.0%	28,3 k €	+273%	-16,4 k €	+88.2%	-138,4 k €	-827%	19 k €	-52.1%	39,7 k €	+32.7%	29,9 k €	-18.7%	36,8 k €	+1478%	2,3 k €
Net result	1,8 k €	-95.6%	42,2 k €	+307%	-20,4 k €	-513%	4,9 k €	+30.9%	3,8 k €	-60.7%	9,6 k €	-20.7%	12,1 k €	+36.2%	8,9 k €	+537%	-2 k €	+32.8%	-3 k €	+93.9%	-49,6 k €	+67.6%	-152,8 k €	-168%	224 k €	+460%	40 k €	+83.5%	21,8 k €	-19.7%	27,1 k €	+1498%	-1,9 k €
Balance sheet
Equity	296,2 k €	+0.6%	294,3 k €	+16.7%	252,2 k €	-7.5%	272,6 k €	+17.9%	231,1 k €	+1.7%	227,3 k €	+4.4%	217,8 k €	+5.9%	205,7 k €	+4.5%	196,8 k €	-1.0%	198,8 k €	-1.5%	201,8 k €	-19.7%	251,4 k €	-37.8%	404,2 k €	+124%	180,2 k €	+28.5%	140,3 k €	+18.4%	118,5 k €	+29.7%	91,4 k €
Total assets	595,2 k €	-4.1%	620,6 k €	-3.4%	642,2 k €	-7.6%	695,3 k €	-7.9%	755,3 k €	-6.9%	811,6 k €	-7.1%	873,9 k €	-6.7%	936,9 k €	-0.4%	941,1 k €	-2.9%	969,3 k €	-4.8%	1 M €	-17.6%	1,2 M €	+54.5%	799,4 k €	+107%	385,4 k €	+11.2%	346,6 k €	+3.9%	333,5 k €	-3.0%	344 k €
Cash	73 k €	-9.6%	80,7 k €	+42.5%	56,6 k €	+44.5%	39,2 k €	+34.6%	29,1 k €	-25.0%	38,8 k €	-14.3%	45,3 k €	-24.6%	60,1 k €	+21.7%	49,4 k €	+81.9%	27,2 k €	+7.7%	25,2 k €	-40.0%	42,1 k €	-92.4%	556,5 k €	+1931%	27,4 k €	+38.6%	19,8 k €	+0.2%	19,7 k €	-12.6%	22,6 k €
Debts	299,1 k €	-7.9%	324,7 k €	-16.1%	386,9 k €	-7.4%	418,1 k €	-18.3%	511,8 k €	-10.3%	570,3 k €	-11.0%	641,1 k €	-10.6%	717,2 k €	-1.6%	728,6 k €	-3.3%	753,1 k €	-5.5%	797,1 k €	-17.2%	963,1 k €	+162%	367,9 k €	+79.3%	205,2 k €	-0.6%	206,3 k €	-4.0%	215 k €	-14.9%	252,6 k €
Other
Workforce	3,2 ETP	-15.8%	3,8 ETP	-15.6%	4,5 ETP	-6.2%	4,8 ETP	+167%	1,8 ETP	+38.5%	1,3 ETP	+8.3%	1,2 ETP	+20.0%	1,0 ETP	+400%	0,2 ETP	-33.3%	0,3 ETP	0.0%	0,3 ETP	-57.1%	0,7 ETP	-92.2%	9,0 ETP	-11.8%	10,2 ETP	+1.0%	10,1 ETP	+2.0%	9,9 ETP	+1.0%	9,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 6 ended

Active mandates

An Wallays

Manager

Active

KRIS WALLAYS

Director

Active

Ended mandates

An Wallays

Manager · since 01 octobre 2011

Ended

Kris Wallays

Manager · since 01 octobre 2011

Ended

AN WALLAYS

Director

Ended

AN WALLAYS

Chair of statutory auditors

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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/02/2026	29/03/2025	31/01/2024	31/01/2023	25/02/2022	28/02/2021
General meeting	01/12/2025	02/12/2024	04/12/2023	05/12/2022	06/12/2021	07/12/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	01/12/2025	02/02/2026	Dutch	PDF
Abridged model	30/06/2024	02/12/2024	29/03/2025	Dutch	PDF
Abridged model	30/06/2023	04/12/2023	31/01/2024	Dutch	PDF
Abridged model	30/06/2022	05/12/2022	31/01/2023	Dutch	PDF
Abridged model	30/06/2021	06/12/2021	25/02/2022	Dutch	PDF
Abridged model	30/06/2020	07/12/2020	28/02/2021	Dutch	PDF
Abridged model	30/06/2019	02/12/2019	24/01/2020	Dutch	PDF
Abridged model	30/06/2018	03/12/2018	29/01/2019	Dutch	PDF
Abridged model	30/06/2017	04/12/2017	25/01/2018	Dutch	PDF
Abridged model	30/06/2016	05/12/2016	31/01/2017	Dutch	PDF
Abridged model	30/06/2015	07/12/2015	10/12/2015	Dutch	PDF
Abridged model	30/06/2014	01/12/2014	18/12/2014	Dutch	PDF
Abridged model	30/06/2013	02/12/2013	24/12/2013	Dutch	PDF
Abridged model	30/06/2012	03/12/2012	09/01/2013	Dutch	PDF
Abridged model	30/06/2011	05/12/2011	12/12/2011	Dutch	PDF
Abridged model	30/06/2010	06/12/2010	22/12/2010	Dutch	PDF
Abridged model	30/06/2009	07/12/2009	15/12/2009	Dutch	PDF
Abridged model	30/06/2008	01/12/2008	17/12/2008	Dutch	PDF
Abridged model	30/06/2007	03/12/2007	21/12/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 30/06/2025 · 2 active · 6 ended

Active mandates

An Wallays

Manager

Active

KRIS WALLAYS

Director

Active

Ended mandates

An Wallays

Manager · since 01 octobre 2011

Ended

Kris Wallays

Manager · since 01 octobre 2011

Ended

AN WALLAYS

Director

Ended

AN WALLAYS

Chair of statutory auditors

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/01/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/05/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates24/10/2011
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares04/01/2006
ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN
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 20251,8 k €↓
2024
Annual accounts 202442,2 k €↑
2023
Annual accounts 2023-20,4 k €↓
2022
Annual accounts 20224,9 k €↑
2019
Annual accounts 20193,8 k €↓
2018
Annual accounts 20189,6 k €↓
2017
Annual accounts 201712,1 k €↑
2016
Annual accounts 20168,9 k €↑
2015
Annual accounts 2015-2 k €↑
2014
Annual accounts 2014-3 k €↑
2013
Annual accounts 2013-49,6 k €↑
2012
Annual accounts 2012-152,8 k €↓
2011
Annual accounts 2011224 k €↑
2010
Annual accounts 201040 k €↑
2009
Annual accounts 200921,8 k €↓
2008
Annual accounts 200827,1 k €↑
2007
Annual accounts 2007-1,9 k €
29/09/1989
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

DE WALLYS

Overview

What does DE WALLYS do?

Trend over 17 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