ACTIVE

WILCO

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Financial year 2025 · closed on 30/06/2025

Net result

62,5 k €

+37.9% YoY

Gross margin

112,8 k €

+18.3% YoY

Equity

106 k €

-48.3% YoY

What does WILCO do?

WILCO is a Public limited company incorporated in 1990. Its registered office is in Kortrijk.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0440.927.455

Incorporation

30/05/1990

Legal form

Public limited company

Registered office

Overleiestraat(Kor) 51 box 3.1
8500 Kortrijk · FlandreSee on map

Contributed capital

61 500,00 €

Latest accounts

30/06/2025

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

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2007		2006
Income statement
Gross margin	112,8 k €	+18.3%	95,3 k €	+16.6%	81,7 k €	+0.5%	81,3 k €	+86.8%	43,5 k €	-28.3%	60,7 k €	+40.7%	43,2 k €	-6.2%	46 k €	+13.7%	40,5 k €	+70.0%	23,8 k €	-25.1%	31,8 k €	-2.0%	32,4 k €	-24.5%	43 k €	+20.3%	35,7 k €	+11.8%	32 k €	+21.2%	26,4 k €	-27.8%	36,5 k €	-18.4%	44,8 k €	+15.7%	38,7 k €
EBITDA	103,8 k €	+25.7%	82,6 k €	+8.2%	76,3 k €	+2.2%	74,7 k €	+100.0%	37,4 k €	-31.7%	54,7 k €	+50.0%	36,4 k €	-7.3%	39,3 k €	+15.6%	34 k €	+97.0%	17,3 k €	-11.8%	19,6 k €	-25.1%	26,1 k €	-27.4%	36 k €	+62.8%	22,1 k €	-1.6%	22,5 k €	+52.8%	14,7 k €	-25.7%	19,8 k €	-42.4%	34,3 k €	+21.5%	28,2 k €
Operating result	82,5 k €	+34.7%	61,3 k €	+11.4%	55 k €	+3.0%	53,4 k €	+75.7%	30,4 k €	+214%	-26,7 k €	-217%	22,9 k €	-11.2%	25,8 k €	+25.9%	20,5 k €	+448%	3,7 k €	-38.1%	6 k €	-50.3%	12,1 k €	-23.6%	15,9 k €	+2870%	-574,3 €	+88.6%	-5,1 k €	+66.3%	-15 k €	+50.0%	-29,9 k €	-451%	8,5 k €	+2036%	-440,4 €
Net result	62,5 k €	+37.9%	45,3 k €	+23.2%	36,8 k €	-19.3%	45,6 k €	+74.4%	26,1 k €	+208%	-24,3 k €	-397%	8,2 k €	-37.3%	13,1 k €	+41.8%	9,2 k €	+149%	3,7 k €	+130%	1,6 k €	-93.1%	23,5 k €	+1502%	1,5 k €	-98.3%	85,2 k €	+393%	-29,1 k €	+23.0%	-37,8 k €	-161%	62,5 k €	-62.6%	167 k €	+145%	-372,8 k €
Balance sheet
Equity	106 k €	-48.3%	205 k €	+28.4%	159,7 k €	+29.9%	122,9 k €	+58.9%	77,3 k €	+22.4%	63,2 k €	-27.7%	87,5 k €	-60.9%	223,7 k €	+6.2%	210,6 k €	+4.6%	201,4 k €	+1.9%	197,7 k €	+0.8%	196,1 k €	+13.6%	172,6 k €	+0.9%	171,2 k €	+99.2%	86 k €	-25.3%	115,1 k €	-8.2%	125,3 k €	-41.7%	214,9 k €	+348%	48 k €
Total assets	319,4 k €	-24.2%	421,5 k €	+7.2%	393,2 k €	+8.5%	362,3 k €	+10.9%	326,8 k €	+235%	97,5 k €	-45.2%	177,9 k €	-40.7%	299,7 k €	+4.8%	286 k €	-5.9%	303,9 k €	-6.1%	323,8 k €	-3.4%	335,3 k €	-25.1%	447,8 k €	-9.4%	494,4 k €	-28.8%	694 k €	-1.5%	704,6 k €	-6.3%	752 k €	-9.0%	826,4 k €	+8.1%	764,6 k €
Cash	31 k €	+53.6%	20,2 k €	+1623%	1,2 k €	-83.2%	7 k €	+44.4%	4,8 k €	+170%	1,8 k €	+133%	766,5 €	-96.2%	20,1 k €	+0.3%	20,1 k €	-4.6%	21 k €	-4.9%	22,1 k €	+8.0%	20,5 k €	+604%	2,9 k €	-93.7%	46 k €	-27.1%	63,1 k €	-21.6%	80,5 k €	-16.4%	96,4 k €	-22.4%	124,3 k €	+8922%	1,4 k €
Debts	203,7 k €	-4.0%	212,2 k €	-9.1%	233,5 k €	-1.2%	236,4 k €	-4.1%	246,4 k €	+765%	28,5 k €	-66.2%	84,3 k €	+31.1%	64,3 k €	+11.4%	57,7 k €	-31.9%	84,8 k €	-10.6%	94,9 k €	-12.2%	108 k €	-57.8%	255,8 k €	-15.8%	303,8 k €	-41.2%	516,4 k €	+4.0%	496,8 k €	-1.7%	505,2 k €	+9.4%	461,8 k €	-30.0%	659,4 k €

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

Dirk Maesen

Managing director · since 03 avril 2024 · until 02 avril 2030

Active

Thomas Philips

Managing director · since 03 avril 2024 · until 02 avril 2030

Active

Ended mandates

Monique MARTENS

Managing director · since 27 mars 2018 · until 26 mars 2024

Ended

SEBASTIEN VERJANS

Director · since 27 mars 2018 · until 26 mars 2024

Ended

Monique MARTENS

Managing director · since 27 mars 2012 · until 26 mars 2018

Ended

SEBASTIEN VERJANS

Director · since 27 mars 2012 · until 26 mars 2018

Ended

At this address

Other companies at this address

Company	CBE no.
Vereniging van mede-eigenaars, Stad Kortrijk, Overleiestraat 51 "Residentie Chopin"● Active	0882.466.111

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	31/01/2026	24/02/2025	15/12/2023	13/12/2022	03/01/2022	26/01/2021
General meeting	02/12/2025	03/12/2024	05/12/2023	06/12/2022	14/09/2021	15/09/2020
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
Micro model	30/06/2025	02/12/2025	31/01/2026	Dutch	PDF
Micro model	30/06/2024	03/12/2024	24/02/2025	Dutch	PDF
Micro model	30/06/2023	05/12/2023	15/12/2023	Dutch	PDF
Micro model	30/06/2022	06/12/2022	13/12/2022	Dutch	PDF
Micro model	30/06/2021	14/09/2021	03/01/2022	Dutch	PDF
Micro model	30/06/2020	15/09/2020	26/01/2021	Dutch	PDF
Micro model	30/06/2019	03/12/2019	15/01/2020	Dutch	PDF
Micro model	30/06/2018	04/12/2018	02/01/2019	Dutch	PDF
Micro model	30/06/2017	05/12/2017	29/12/2017	Dutch	PDF
Abridged model	30/06/2016	06/12/2016	24/12/2016	Dutch	PDF
Abridged model	30/06/2015	01/12/2015	28/12/2015	Dutch	PDF
Abridged model	30/06/2014	02/12/2014	31/12/2014	Dutch	PDF
Abridged model	30/06/2013	03/12/2013	23/12/2013	Dutch	PDF
Abridged model	30/06/2012	04/12/2012	07/01/2013	Dutch	PDF
Abridged model	30/06/2011	06/12/2011	04/01/2012	Dutch	PDF
Abridged model	30/06/2010	07/12/2010	04/01/2011	Dutch	PDF
Abridged model	30/06/2009	01/12/2009	10/02/2010	Dutch	PDF
Abridged model	31/12/2007	08/05/2008	18/06/2008	Dutch	PDF
Abridged model	31/12/2006	26/06/2007	29/08/2007	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

Dirk Maesen

Managing director · since 03 avril 2024 · until 02 avril 2030

Active

Thomas Philips

Managing director · since 03 avril 2024 · until 02 avril 2030

Active

Ended mandates

Monique MARTENS

Managing director · since 27 mars 2018 · until 26 mars 2024

Ended

SEBASTIEN VERJANS

Director · since 27 mars 2018 · until 26 mars 2024

Ended

Monique MARTENS

Managing director · since 27 mars 2012 · until 26 mars 2018

Ended

SEBASTIEN VERJANS

Director · since 27 mars 2012 · until 26 mars 2018

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/06/2024
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Registered office06/06/2019
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares29/03/2019
KAPITAAL - AANDELEN
PDF
Mandates12/10/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/01/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/05/2012
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares06/01/2009
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 202562,5 k €↑
2024
Annual accounts 202445,3 k €↑
2023
Annual accounts 202336,8 k €↓
2022
Annual accounts 202245,6 k €↑
2021
Annual accounts 202126,1 k €↑
2020
Annual accounts 2020-24,3 k €↓
2019
Annual accounts 20198,2 k €↓
2018
Annual accounts 201813,1 k €↑
2017
Annual accounts 20179,2 k €↑
2016
Annual accounts 20163,7 k €↑
2015
Annual accounts 20151,6 k €↓
2014
Annual accounts 201423,5 k €↑
2013
Annual accounts 20131,5 k €↓
2012
Annual accounts 201285,2 k €↑
2011
Annual accounts 2011-29,1 k €↑
2010
Annual accounts 2010-37,8 k €↓
2009
Annual accounts 200962,5 k €↓
2007
Annual accounts 2007167 k €↑
2006
Annual accounts 2006-372,8 k €
30/05/1990
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

WILCO

Overview

What does WILCO 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