ACTIVE

WILLY VAN CRAEN

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Financial year 2024 · closed on 31/12/2024
Net result
191,6 k €
+20.6% YoY
Gross margin
362,5 k €
+46.6% YoY
Equity
490,5 k €
+64.1% YoY

What does WILLY VAN CRAEN do?

WILLY VAN CRAEN is a Public limited company incorporated in 1991. Its main activity is: Wholesale of china and glassware and cleaning materials. Its registered office is in Boortmeerbeek.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0443.722.045
Incorporation
28/03/1991
Legal form
Public limited company
Registered office
O.L.Vrouweweg 1
3191 Boortmeerbeek · FlandreSee on map
Contributed capital
61 973,38 €
Latest accounts
31/12/2024
Activities (NACE)
46442Wholesale of china and glassware and cleaning materials· main46442Wholesale of china and glassware and cleaning materials51442Air transport47783Other retail sale of new goods in specialised stores47784Other retail sale of new goods in specialised stores52488Warehousing and support activities for transportation+3
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin362,5 k €247,3 k €118,1 k €58,4 k €6,4 k €35 k €30,4 k €13,5 k €69,5 k €122,3 k €184,7 k €268,1 k €131 k €168,1 k €84,4 k €103,6 k €181 k €98,1 k €64,9 k €
EBITDA323,2 k €242,6 k €111,9 k €55,3 k €3,1 k €30 k €27,8 k €8,9 k €63,7 k €113,8 k €178,1 k €263,3 k €122 k €161,8 k €76,5 k €99,4 k €176,1 k €91,9 k €58,4 k €
Operating result281,3 k €218,3 k €86,5 k €38,4 k €-15,1 k €5 k €-5,8 k €-28,7 k €31,3 k €79,6 k €142,7 k €214 k €66,2 k €115,4 k €36,6 k €61,2 k €145,6 k €66,4 k €20,1 k €
Net result191,6 k €158,9 k €63,7 k €33,7 k €-18 k €1,1 k €-9,3 k €-36,5 k €13,5 k €43,3 k €89,8 k €132,7 k €26,5 k €63,4 k €17 k €27,5 k €93,1 k €38,4 k €11,9 k €
Balance sheet
Equity490,5 k €298,9 k €140 k €76,3 k €42,6 k €60,7 k €59,5 k €68,9 k €105,4 k €91,8 k €178,6 k €88,8 k €86 k €159,5 k €167,7 k €265,7 k €238,2 k €145,1 k €106,7 k €
Total assets627,6 k €366,4 k €258 k €215,6 k €159 k €178 k €218,3 k €267,4 k €293,9 k €291 k €262,7 k €411,8 k €468,7 k €404,7 k €402,6 k €317,4 k €274,2 k €244,3 k €186,8 k €
Cash–236,3 k €95 k €46,8 k €1,1 k €16,5 k €47,1 k €18,9 k €10,4 k €16,2 k €811,5 €6,4 k €6,7 k €85,8 k €8,8 k €25 k €51,2 k €11,9 k €8,3 k €
Debts137 k €67,5 k €118 k €139,4 k €116,4 k €117,4 k €158,7 k €198,5 k €188,4 k €199,2 k €84,1 k €322,9 k €382,6 k €242,9 k €230,3 k €44,9 k €26,9 k €74,2 k €68,5 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

WILLY VAN CRAEN

Chairman of the board of directors

Active

Ended mandates

WILLY VAN CRAEN

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/08/202503/10/202431/08/202330/08/202230/08/202128/08/2020
General meeting30/06/202530/09/202421/06/202308/06/202209/06/202110/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/06/202531/08/2025DutchPDF
Micro model31/12/202330/09/202403/10/2024DutchPDF
Micro model31/12/202221/06/202331/08/2023DutchPDF
Micro model31/12/202108/06/202230/08/2022DutchPDF
Micro model31/12/202009/06/202130/08/2021DutchPDF
Micro model31/12/201910/06/202028/08/2020DutchPDF
Micro model31/12/201812/06/201930/08/2019DutchPDF
Micro model31/12/201713/06/201829/08/2018DutchPDF
Micro model31/12/201614/06/201715/09/2017DutchPDF
Abridged model31/12/201508/06/201631/08/2016DutchPDF
Abridged model31/12/201410/06/201526/08/2015DutchPDF
Abridged model31/12/201311/06/201426/08/2014DutchPDF
Abridged model31/12/201212/06/201329/08/2013DutchPDF
Abridged model31/12/201113/06/201227/08/2012DutchPDF
Abridged model31/12/201008/06/201130/08/2011DutchPDF
Abridged model31/12/200909/06/201014/07/2010DutchPDF
Abridged model31/12/200810/06/200929/08/2009DutchPDF
Abridged model31/12/200711/06/200829/08/2008DutchPDF
Abridged model31/12/200613/06/200717/08/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2024 · 1 active · 1 ended

Active mandates

WILLY VAN CRAEN

Chairman of the board of directors

Active

Ended mandates

WILLY VAN CRAEN

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other08/11/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DIVERSEN - DOEL
    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

Timeline

  1. 2024
    Annual accounts 2024191,6 k €↑
  2. 2023
    Annual accounts 2023158,9 k €↑
  3. 2022
    Annual accounts 202263,7 k €↑
  4. 2021
    Annual accounts 202133,7 k €↑
  5. 2020
    Annual accounts 2020-18 k €↓
  6. 2019
    Annual accounts 20191,1 k €↑
  7. 2018
    Annual accounts 2018-9,3 k €↑
  8. 2017
    Annual accounts 2017-36,5 k €↓
  9. 2016
    Annual accounts 201613,5 k €↓
  10. 2015
    Annual accounts 201543,3 k €↓
  11. 2014
    Annual accounts 201489,8 k €↓
  12. 2013
    Annual accounts 2013132,7 k €↑
  13. 2012
    Annual accounts 201226,5 k €↓
  14. 2011
    Annual accounts 201163,4 k €↑
  15. 2010
    Annual accounts 201017 k €↓
  16. 2009
    Annual accounts 200927,5 k €↓
  17. 2008
    Annual accounts 200893,1 k €↑
  18. 2007
    Annual accounts 200738,4 k €↑
  19. 2006
    Annual accounts 200611,9 k €
  20. 28/03/1991
    IncorporationPublic limited company