Schrijnwerkerij WILLEN
0443.019.883 · rovalta.com · 21/09/2026
ACTIVE
Schrijnwerkerij WILLEN
Financial year 2025 · closed on 30/06/2025
Net result
82 k €
-6.0% YoY
Gross margin
413 k €
+2.3% YoY
Equity
740,7 k €
+12.4% YoY
Overview
What does Schrijnwerkerij WILLEN do?
Schrijnwerkerij WILLEN is a Private limited company incorporated in 1991. Its registered office is in Dilsen-Stokkem.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0443.019.883
Incorporation
21/02/1991
Legal form
Private limited company
Registered office
Meerkensstraat 14
3650 Dilsen-Stokkem · FlandreSee on map
3650 Dilsen-Stokkem · FlandreSee on map
Contributed capital
80 000,00 €
Latest accounts
30/06/2025
Joint committees (1)
- 124
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 413 k € | +2.3% | 403,9 k € | +19.4% | 338,4 k € | +21.7% | 278 k € | -0.2% | 278,5 k € | +56.1% | 178,4 k € | +12.6% | 158,5 k € | +1.5% | 156,2 k € | +12.8% | 138,5 k € | +2.8% | 134,6 k € | +2.4% | 131,5 k € | -20.5% | 165,5 k € | -22.9% | 214,7 k € | +12.4% | 191,1 k € | -35.2% | 294,9 k € | +35.9% | 217 k € | +131% | 93,9 k € | +2008% | -4,9 k € |
| EBITDA | 396,5 k € | +1.6% | 390,3 k € | +17.4% | 332,5 k € | +22.1% | 272,3 k € | -0.6% | 274 k € | +56.3% | 175,3 k € | +14.5% | 153,2 k € | +1.6% | 150,7 k € | +11.3% | 135,5 k € | +4.5% | 129,6 k € | +3.0% | 125,9 k € | +8.4% | 116,1 k € | -7.1% | 124,9 k € | +19.2% | 104,7 k € | -33.9% | 158,4 k € | +24.1% | 127,6 k € | +39.6% | 91,4 k € | +475% | -24,4 k € |
| Operating result | 148,2 k € | -4.5% | 155,1 k € | +13.4% | 136,7 k € | +22.3% | 111,8 k € | +64.7% | 67,8 k € | +53.0% | 44,3 k € | -6.9% | 47,6 k € | +12.6% | 42,3 k € | +10.3% | 38,4 k € | +62.6% | 23,6 k € | -55.7% | 53,3 k € | +20.1% | 44,4 k € | -21.4% | 56,5 k € | -19.4% | 70 k € | -46.5% | 130,9 k € | +59.6% | 82 k € | +37.7% | 59,6 k € | +177% | -77,3 k € |
| Net result | 82 k € | -6.0% | 87,2 k € | -7.6% | 94,4 k € | +13.2% | 83,4 k € | +152% | 33,1 k € | +26.0% | 26,2 k € | +104% | 12,8 k € | -14.9% | 15,1 k € | +7.4% | 14,1 k € | +404% | -4,6 k € | -134% | 13,7 k € | +2.4% | 13,4 k € | -1.7% | 13,6 k € | -62.9% | 36,7 k € | -66.4% | 109,4 k € | +291% | 28 k € | -7.9% | 30,4 k € | +125% | -120,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 740,7 k € | +12.4% | 658,8 k € | +15.3% | 571,6 k € | +19.8% | 477,2 k € | +60.8% | 296,8 k € | +12.5% | 263,8 k € | +11.1% | 237,5 k € | +5.7% | 224,7 k € | +7.2% | 209,6 k € | +9.7% | 191,1 k € | -2.4% | 195,7 k € | +14.2% | 171,4 k € | +8.5% | 158 k € | +38.1% | 114,4 k € | +47.2% | 77,7 k € | +345% | -31,7 k € | +46.9% | -59,6 k € | +33.7% | -90 k € |
| Total assets | 2,1 M € | +17.0% | 1,8 M € | -9.2% | 1,9 M € | +24.0% | 1,6 M € | -16.8% | 1,9 M € | +52.9% | 1,2 M € | +22.2% | 1 M € | -11.8% | 1,1 M € | -2.4% | 1,2 M € | -6.8% | 1,3 M € | -8.5% | 1,4 M € | -1.9% | 1,4 M € | +50.2% | 931,8 k € | +22.4% | 761,3 k € | +47.7% | 515,3 k € | -1.6% | 523,6 k € | -11.0% | 588,1 k € | +10.3% | 533,4 k € |
| Cash | 3,3 k € | -79.9% | 16,5 k € | +225% | 5,1 k € | +200% | 1,7 k € | -69.9% | 5,6 k € | -33.9% | 8,5 k € | +72.2% | 4,9 k € | -51.1% | 10,1 k € | +40.5% | 7,2 k € | +505% | 1,2 k € | -61.1% | 3,1 k € | -71.5% | 10,7 k € | -11.9% | 12,1 k € | +1857% | 620,3 € | -66.7% | 1,9 k € | -9.3% | 2,1 k € | -77.5% | 9,1 k € | +104% | 4,5 k € |
| Debts | 1,3 M € | +19.7% | 1,1 M € | -19.3% | 1,4 M € | +25.9% | 1,1 M € | -31.3% | 1,6 M € | +63.9% | 968,1 k € | +26.0% | 768,5 k € | -16.0% | 914,7 k € | -4.2% | 955,2 k € | -9.5% | 1,1 M € | -9.4% | 1,2 M € | -4.0% | 1,2 M € | +60.3% | 757,7 k € | +20.4% | 629,1 k € | +50.5% | 417,9 k € | -21.2% | 530,3 k € | -14.5% | 620,1 k € | +3.7% | 598 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | 1,0 ETP | -50.0% | 2,0 ETP | 0.0% | 2,0 ETP | -28.6% | 2,8 ETP | -30.0% | 4,0 ETP | – | 0,3 ETP | |||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2025 · 1 active · 1 ended
Active mandates
Arne Willen
ActiveEnded mandates
Arne Willen
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
A-S-W● Active | 0477.364.021 |
BTW-Eenheid A-S-W Groep● Active | 0505.689.803 |
Financials
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 | 16/01/2026 | 13/01/2025 | 30/01/2024 | 22/12/2022 | 31/01/2022 | 25/01/2021 |
| General meeting | 19/12/2025 | 20/12/2024 | 15/12/2023 | 16/12/2022 | 17/12/2021 | 18/12/2020 |
| 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 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2025 | 19/12/2025 | 16/01/2026 | Dutch | |
| Micro model | 30/06/2024 | 20/12/2024 | 13/01/2025 | Dutch | |
| Micro model | 30/06/2023 | 15/12/2023 | 30/01/2024 | Dutch | |
| Micro model | 30/06/2022 | 16/12/2022 | 22/12/2022 | Dutch | |
| Micro model | 30/06/2021 | 17/12/2021 | 31/01/2022 | Dutch | |
| Micro model | 30/06/2020 | 18/12/2020 | 25/01/2021 | Dutch | |
| Micro model | 30/06/2019 | 20/12/2019 | 09/01/2020 | Dutch | |
| Micro model | 30/06/2018 | 21/12/2018 | 31/01/2019 | Dutch | |
| Micro model | 30/06/2017 | 15/12/2017 | 22/12/2017 | Dutch | |
| Abridged model | 30/06/2016 | 16/12/2016 | 19/12/2016 | Dutch | |
| Abridged model | 30/06/2015 | 18/12/2015 | 18/12/2015 | Dutch | |
| Abridged model | 30/06/2014 | 19/12/2014 | 19/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 20/12/2013 | 20/12/2013 | Dutch | |
| Abridged model | 30/06/2012 | 21/12/2012 | 21/12/2012 | Dutch | |
| Abridged model | 30/06/2011 | 16/12/2011 | 21/12/2011 | Dutch | |
| Abridged model | 30/06/2010 | 17/12/2010 | 21/12/2010 | Dutch | |
| Abridged model | 30/06/2009 | 18/12/2009 | 12/01/2010 | Dutch | |
| Abridged model | 31/12/2007 | 20/06/2008 | 16/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 15/06/2007 | 12/07/2007 | Dutch |
Valuation
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.
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 30/06/2025 · 1 active · 1 ended
Active mandates
Arne Willen
ActiveEnded mandates
Arne Willen
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
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
- 2025Annual accounts 202582 k €↓
- 2024Annual accounts 202487,2 k €↓
- 2023Annual accounts 202394,4 k €↑
- 2022Annual accounts 202283,4 k €↑
- 2020Annual accounts 202033,1 k €↑
- 2019Annual accounts 201926,2 k €↑
- 2018Annual accounts 201812,8 k €↓
- 2017Annual accounts 201715,1 k €↑
- 2016Annual accounts 201614,1 k €↑
- 2015Annual accounts 2015-4,6 k €↓
- 2014Annual accounts 201413,7 k €↑
- 2013Annual accounts 201313,4 k €↓
- 2012Annual accounts 201213,6 k €↓
- 2011Annual accounts 201136,7 k €↓
- 2010Annual accounts 2010109,4 k €↑
- 2009Annual accounts 200928 k €↓
- 2007Annual accounts 200730,4 k €↑
- 2006Annual accounts 2006-120,8 k €
- 21/02/1991IncorporationPrivate limited company