ACTIVE

WILMAR

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Financial year 2025 · closed on 31/12/2025

Net result

48,9 k €

+484.6% YoY

Gross margin

503,2 k €

+34.9% YoY

Equity

728,2 k €

+7.2% YoY

Workforce

8,2 ETP

+6.5% YoY

What does WILMAR do?

WILMAR is a Private company with limited liability incorporated in 1990. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Essen. It employs on average 8,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0441.466.301

Incorporation

09/07/1990

Legal form

Private company with limited liability

Registered office

Sint-Jansstraat 51
2910 Essen · FlandreSee on map

Contributed capital

20 000,00 €

Latest accounts

31/12/2025

Average workforce

8,2 ETP

Activities (NACE)

47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main 47112Retail sale in non-specialised stores with food, beverages or tobacco predominating 52112Warehousing and storage

Joint committees (2)

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	503,2 k €	+34.9%	372,9 k €	-20.5%	469,1 k €	+7.0%	438,4 k €	-9.4%	484,1 k €	-9.1%	532,3 k €	+37.3%	387,6 k €	+2.6%	378 k €	-17.7%	459,3 k €	+24.0%	370,5 k €	+20.9%	306,4 k €	-5.5%	324,2 k €	+0.1%	323,9 k €	-1.1%	327,5 k €	+13.1%	289,6 k €	+17.5%	246,6 k €	-7.4%	266,4 k €	+20.3%	221,4 k €	-17.9%	269,6 k €	-1.9%	274,8 k €
EBITDA	242,9 k €	+123%	109,1 k €	-54.8%	241,1 k €	+14.5%	210,6 k €	-30.2%	301,8 k €	-20.8%	381 k €	+67.1%	228 k €	+23.0%	185,4 k €	-6.9%	199,1 k €	+42.3%	139,9 k €	+63.7%	85,4 k €	-22.5%	110,3 k €	-2.7%	113,4 k €	-15.4%	134 k €	+23.4%	108,6 k €	+29.8%	83,7 k €	-11.8%	94,9 k €	+61.0%	58,9 k €	-44.0%	105,3 k €	-4.0%	109,6 k €
Operating result	74,7 k €	+1293%	5,4 k €	-96.1%	138,8 k €	+19.8%	115,9 k €	-50.6%	234,4 k €	-23.7%	307,3 k €	+96.6%	156,3 k €	+22.2%	127,9 k €	-8.3%	139,5 k €	+97.2%	70,7 k €	+416%	13,7 k €	-65.1%	39,3 k €	-3.9%	40,9 k €	-59.4%	100,8 k €	+58.1%	63,8 k €	+98.4%	32,1 k €	-53.6%	69,3 k €	+118%	31,8 k €	-54.2%	69,3 k €	+115%	32,2 k €
Net result	48,9 k €	+485%	-12,7 k €	-114%	93,5 k €	+12.5%	83,1 k €	-52.4%	174,5 k €	-26.4%	237 k €	+106%	115,3 k €	+29.3%	89,2 k €	+13.4%	78,7 k €	+113%	36,9 k €	+2089%	1,7 k €	-91.1%	18,9 k €	-8.8%	20,7 k €	-71.7%	73,1 k €	+64.3%	44,5 k €	+170%	16,5 k €	-68.7%	52,8 k €	+197%	17,7 k €	-66.5%	53 k €	+325%	12,5 k €
Balance sheet
Equity	728,2 k €	+7.2%	679,3 k €	-1.8%	692 k €	+15.6%	598,5 k €	+0.5%	595,4 k €	+4.3%	570,9 k €	+4.0%	548,9 k €	+23.2%	445,6 k €	+16.0%	384,1 k €	-46.2%	714,1 k €	+5.5%	677,2 k €	+0.2%	675,5 k €	+2.9%	656,6 k €	+3.3%	635,9 k €	+10.1%	577,8 k €	+5.4%	548,3 k €	+288%	141,3 k €	+24.5%	113,5 k €	+18.5%	95,8 k €	+124%	42,8 k €
Total assets	2,1 M €	+3.2%	2 M €	+56.8%	1,3 M €	-6.1%	1,4 M €	-7.4%	1,5 M €	+16.6%	1,3 M €	+28.0%	988,2 k €	+14.4%	863,9 k €	-8.8%	946,9 k €	-18.3%	1,2 M €	-0.0%	1,2 M €	-3.6%	1,2 M €	-4.4%	1,3 M €	+23.5%	1 M €	+4.0%	980,1 k €	+4.9%	934,5 k €	+77.7%	525,9 k €	+8.6%	484,3 k €	-5.4%	512,1 k €	+12.6%	455 k €
Cash	163,2 k €	+91.9%	85,1 k €	-44.6%	153,4 k €	-0.2%	153,7 k €	-54.4%	337,1 k €	+26.4%	266,7 k €	+474%	46,5 k €	-21.4%	59,1 k €	+24.5%	47,5 k €	-42.7%	82,9 k €	+135%	35,3 k €	-27.2%	48,5 k €	-0.4%	48,7 k €	-1.2%	49,3 k €	+22.9%	40,1 k €	+21.0%	33,1 k €	+96.4%	16,9 k €	-31.1%	24,5 k €	-74.5%	95,9 k €	+97.4%	48,6 k €
Debts	1,3 M €	+1.2%	1,3 M €	+126%	588,7 k €	-23.1%	765,8 k €	-12.8%	878,6 k €	+26.7%	693,6 k €	+57.9%	439,3 k €	+5.0%	418,3 k €	-25.7%	562,8 k €	+26.6%	444,5 k €	-7.9%	482,6 k €	-8.5%	527,4 k €	-12.4%	601,8 k €	+57.1%	383 k €	-4.8%	402,3 k €	+4.2%	386,1 k €	+0.4%	384,6 k €	+3.7%	370,8 k €	-10.9%	416,3 k €	+1.0%	412,2 k €
Other
Workforce	8,2 ETP	+6.5%	7,7 ETP	+8.5%	7,1 ETP	-11.3%	8,0 ETP	+29.0%	6,2 ETP	+40.9%	4,4 ETP	-12.0%	5,0 ETP	-13.8%	5,8 ETP	-28.4%	8,1 ETP	+6.6%	7,6 ETP	+7.0%	7,1 ETP	+4.4%	6,8 ETP	+3.0%	6,6 ETP	+3.1%	6,4 ETP	+6.7%	6,0 ETP	+5.3%	5,7 ETP	-3.4%	5,9 ETP	-1.7%	6,0 ETP	-4.8%	6,3 ETP	-3.1%	6,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 5 ended

Active mandates

VCS Holding

Director · since 02 janvier 2021 · 0752.987.739

Represented by Mick Van Campen

Active

Els Willemen

Director

Active

Gitte Sanders

Director

Active

Marc Sanders

Director

Active

Ended mandates

Els Willemen

Manager

Ended

Gitte Sanders

Manager

Ended

Marc Sanders

Manager

Ended

Mick Van Campen

Director

Ended

At this address

Other companies at this address

Company	CBE no.
NOCA● Active	0790.586.523
VCS Holding● Active	0752.987.739

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	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/08/2026	29/09/2025	27/09/2024	30/08/2023	31/08/2022	10/09/2021
General meeting	29/05/2026	30/05/2025	31/05/2024	26/05/2023	27/05/2022	28/05/2021
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	29/05/2026	31/08/2026	Dutch	PDF
Abridged model	31/12/2024	30/05/2025	29/09/2025	Dutch	PDF
Abridged model	31/12/2023	31/05/2024	27/09/2024	Dutch	PDF
Abridged model	31/12/2022	26/05/2023	30/08/2023	Dutch	PDF
Abridged model	31/12/2021	27/05/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	28/05/2021	10/09/2021	Dutch	PDF
Abridged model	31/12/2019	07/08/2020	27/11/2020	Dutch	PDF
Abridged model	31/12/2018	31/05/2019	30/09/2019	Dutch	PDF
Abridged modelCorrection	31/12/2017	25/05/2018	26/09/2018	Dutch	PDF
Abridged model	31/12/2017	25/05/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	26/05/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	29/08/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	28/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	30/09/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	03/05/2011	19/08/2011	Dutch	PDF
Abridged model	31/12/2009	04/05/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	05/05/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	06/05/2008	27/08/2008	Dutch	PDF
Abridged model	31/12/2006	01/05/2007	30/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 5 ended

Active mandates

VCS Holding

Director · since 02 janvier 2021 · 0752.987.739

Represented by Mick Van Campen

Active

Els Willemen

Director

Active

Gitte Sanders

Director

Active

Marc Sanders

Director

Active

Ended mandates

Els Willemen

Manager

Ended

Gitte Sanders

Manager

Ended

Marc Sanders

Manager

Ended

Mick Van Campen

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/10/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/10/2019
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares25/07/2019
KAPITAAL - AANDELEN
PDF
Capital / shares29/06/2010
KAPITAAL - AANDELEN
PDF
Other05/03/2010
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office12/02/2009
MAATSCHAPPELIJKE ZETEL
PDF
Registered office18/01/2008
MAATSCHAPPELIJKE ZETEL
PDF
Registered office10/11/2005
MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ALGEMENE VERGADERING - 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 202548,9 k €↑
2024
Annual accounts 2024-12,7 k €↓
2023
Annual accounts 202393,5 k €↑
2022
Annual accounts 202283,1 k €↓
2021
Annual accounts 2021174,5 k €↓
2020
Annual accounts 2020237 k €↑
2019
Annual accounts 2019115,3 k €↑
2018
Annual accounts 201889,2 k €↑
2017
Annual accounts 201778,7 k €↑
2016
Annual accounts 201636,9 k €↑
2015
Annual accounts 20151,7 k €↓
2014
Annual accounts 201418,9 k €↓
2013
Annual accounts 201320,7 k €↓
2012
Annual accounts 201273,1 k €↑
2011
Annual accounts 201144,5 k €↑
2010
Annual accounts 201016,5 k €↓
2009
Annual accounts 200952,8 k €↑
2008
Annual accounts 200817,7 k €↓
2007
Annual accounts 200753 k €↑
2006
Annual accounts 200612,5 k €
09/07/1990
IncorporationPrivate company with limited liability

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

WILMAR

Overview

What does WILMAR do?

Trend over 20 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