ACTIVE

WILLTON

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Financial year 2024 · closed on 31/12/2024

Net result

1,7 k €

+101.5% YoY

Gross margin

128,9 k €

+40.1% YoY

Equity

48 k €

+3.6% YoY

Workforce

2,7 ETP

0.0% YoY

What does WILLTON do?

WILLTON is a Private limited company incorporated in 1991. Its main activity is: Building completion and finishing. Its registered office is in Oostkamp. It employs on average 2,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0444.059.862

Incorporation

02/05/1991

Legal form

Private limited company

Registered office

Kortrijksestraat 477
8020 Oostkamp · FlandreSee on map

Contributed capital

40 000,00 €

Latest accounts

31/12/2024

Average workforce

2,7 ETP

Activities (NACE)

43350Building completion and finishing· main 43390Other building completion and finishing 45450Sale, maintenance and repair of motorcycles and related parts and accessories

Joint committees (3)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	128,9 k €	+40.1%	92 k €	-59.7%	228,3 k €	+37.6%	165,9 k €	-38.9%	271,4 k €	+1.0%	268,7 k €	-2.8%	276,5 k €	+25.4%	220,4 k €	-22.3%	283,7 k €	+54.4%	183,8 k €	-35.4%	284,6 k €	+8.3%	262,9 k €	+21.4%	216,5 k €	+14.0%	189,9 k €	-20.5%	238,9 k €	-39.0%	391,6 k €	+109%	187,1 k €	-29.5%	265,3 k €	+14.8%	231,2 k €
EBITDA	22,1 k €	+124%	-92,7 k €	-297%	47 k €	-6.4%	50,2 k €	-39.9%	83,5 k €	-1.7%	84,9 k €	-12.1%	96,6 k €	-34.0%	146,5 k €	-34.3%	223 k €	+26.5%	176,4 k €	-36.2%	276,3 k €	+7.1%	257,9 k €	+23.0%	209,8 k €	+15.8%	181,2 k €	-20.4%	227,8 k €	-39.9%	378,7 k €	+115%	176,1 k €	-29.9%	251,3 k €	+19.7%	210 k €
Operating result	15,1 k €	+115%	-100,7 k €	-503%	25 k €	+245%	7,2 k €	-72.0%	25,8 k €	-6.8%	27,7 k €	-27.4%	38,2 k €	-45.7%	70,3 k €	-51.4%	144,5 k €	+28.6%	112,3 k €	-49.8%	223,8 k €	+12.6%	198,7 k €	+37.4%	144,6 k €	+21.7%	118,9 k €	-31.2%	172,6 k €	-47.1%	326,2 k €	+167%	122,3 k €	-41.2%	208,1 k €	+46.5%	142 k €
Net result	1,7 k €	+102%	-110,4 k €	-1422%	8,4 k €	+6783%	121,4 €	-93.3%	1,8 k €	+41.1%	1,3 k €	-74.0%	4,9 k €	-79.0%	23,5 k €	-71.1%	81,5 k €	+42.1%	57,3 k €	-62.5%	152,9 k €	+13.2%	135 k €	+28.5%	105,1 k €	+69.6%	62 k €	-55.0%	137,6 k €	-54.1%	300 k €	+341%	68,1 k €	-62.1%	179,6 k €	+114%	84 k €
Balance sheet
Equity	48 k €	+3.6%	46,3 k €	-70.5%	156,7 k €	+5.6%	148,3 k €	+0.1%	148,2 k €	+1.2%	146,4 k €	+0.9%	145,1 k €	+3.5%	140,2 k €	+20.2%	116,6 k €	-72.5%	423,8 k €	0.0%	423,8 k €	+14.3%	370,9 k €	+6.3%	348,8 k €	+7.7%	323,8 k €	+23.7%	261,8 k €	+11.1%	235,7 k €	+14.0%	206,7 k €	+9.6%	188,7 k €	+28.7%	146,5 k €
Total assets	313,1 k €	-56.7%	723,6 k €	-9.5%	799,6 k €	-3.2%	826,3 k €	-6.6%	884,8 k €	-12.2%	1 M €	+6.8%	943,3 k €	-4.6%	988,9 k €	-19.4%	1,2 M €	+12.5%	1,1 M €	-15.3%	1,3 M €	+4.0%	1,2 M €	+4.2%	1,2 M €	-14.6%	1,4 M €	+32.6%	1,1 M €	-19.4%	1,3 M €	+15.0%	1,1 M €	+16.3%	975,5 k €	+12.2%	869,7 k €
Cash	–		–		15,5 k €	-64.4%	43,5 k €	-22.6%	56,2 k €	-31.3%	81,9 k €	+71.9%	47,6 k €	+7.3%	44,4 k €	-69.5%	145,5 k €	-69.1%	471,3 k €	-20.4%	591,9 k €	+16.6%	507,4 k €	+13.5%	447 k €	-40.7%	753,6 k €	+50.7%	500 k €	-30.8%	722,7 k €	+51.1%	478,3 k €	+28.7%	371,6 k €	+28.9%	288,3 k €
Debts	265,2 k €	-60.8%	677,3 k €	+5.4%	642,9 k €	-4.5%	673 k €	-8.0%	731,5 k €	-14.5%	855,8 k €	+8.0%	792,3 k €	-5.1%	834,9 k €	-24.5%	1,1 M €	+65.7%	667,6 k €	-22.8%	865 k €	-0.4%	868,4 k €	+3.3%	840,7 k €	-21.4%	1,1 M €	+35.6%	788,7 k €	-26.1%	1,1 M €	+15.2%	926,9 k €	+17.8%	786,8 k €	+8.8%	723,2 k €
Other
Workforce	2,7 ETP	0.0%	2,7 ETP	-10.0%	3,0 ETP	+42.9%	2,1 ETP	-25.0%	2,8 ETP	-6.7%	3,0 ETP	+7.1%	2,8 ETP	+133%	1,2 ETP	+20.0%	1,0 ETP		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 10 ended

Active mandates

Diax

Director · 0642.872.646

Represented by Didier Be Haegel

Active

Didier Be Haegel

Director

Active

Ended mandates

Diax

Manager · since 25 novembre 2015 · 0642.872.646

Represented by Didier Be Haegel

Ended

Diax

Manager · since 25 novembre 2015 · 0642.872.646

Represented by Didier Be Haegel

Ended

Didier Be Haegel

Manager · since 25 novembre 2015

Ended

Dimitri Vercaemst

Manager · since 01 juillet 2008

Ended

At this address

Other companies at this address

Company	CBE no.
Diax● Active	0642.872.646

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/09/2025	07/10/2024	09/10/2023	02/11/2022	30/08/2022	07/09/2020
General meeting	25/06/2025	26/06/2024	15/06/2023	15/06/2022	18/05/2022	24/06/2020
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
Abridged model	31/12/2024	25/06/2025	29/09/2025	Dutch	PDF
Abridged model	31/12/2023	26/06/2024	07/10/2024	Dutch	PDF
Abridged model	31/12/2022	15/06/2023	09/10/2023	Dutch	PDF
Abridged model	31/12/2021	15/06/2022	02/11/2022	Dutch	PDF
Abridged model	31/12/2020	18/05/2022	30/08/2022	Dutch	PDF
Abridged model	31/12/2019	24/06/2020	07/09/2020	Dutch	PDF
Abridged model	31/12/2018	26/06/2019	26/08/2019	Dutch	PDF
Abridged model	31/12/2017	27/06/2018	29/08/2018	Dutch	PDF
Abridged model	31/12/2016	28/06/2017	31/07/2017	Dutch	PDF
Abridged model	31/12/2015	29/06/2016	23/08/2016	Dutch	PDF
Abridged model	31/12/2014	24/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	25/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	26/06/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	27/06/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	29/06/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	30/08/2010	Dutch	PDF
Abridged model	31/12/2008	24/06/2009	28/08/2009	Dutch	PDF
Abridged model	31/12/2007	27/06/2008	29/08/2008	Dutch	PDF
Abridged model	31/12/2006	27/06/2007	31/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2024 · 2 active · 10 ended

Active mandates

Diax

Director · 0642.872.646

Represented by Didier Be Haegel

Active

Didier Be Haegel

Director

Active

Ended mandates

Diax

Manager · since 25 novembre 2015 · 0642.872.646

Represented by Didier Be Haegel

Ended

Diax

Manager · since 25 novembre 2015 · 0642.872.646

Represented by Didier Be Haegel

Ended

Didier Be Haegel

Manager · since 25 novembre 2015

Ended

Dimitri Vercaemst

Manager · since 01 juillet 2008

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares13/01/2017
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates28/12/2015
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares30/01/2014
KAPITAAL - AANDELEN
PDF
Mandates13/08/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/07/2008
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares22/06/2006
BOEKJAAR - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares08/11/2005
ALGEMENE VERGADERING - 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

2024
Annual accounts 20241,7 k €↑
2023
Annual accounts 2023-110,4 k €↓
2022
Annual accounts 20228,4 k €↑
2021
Annual accounts 2021121,4 €↓
2020
Annual accounts 20201,8 k €↑
2019
Annual accounts 20191,3 k €↓
2018
Annual accounts 20184,9 k €↓
2017
Annual accounts 201723,5 k €↓
2016
Annual accounts 201681,5 k €↑
2015
Annual accounts 201557,3 k €↓
2014
Annual accounts 2014152,9 k €↑
2013
Annual accounts 2013135 k €↑
2012
Annual accounts 2012105,1 k €↑
2011
Annual accounts 201162 k €↓
2010
Annual accounts 2010137,6 k €↓
2009
Annual accounts 2009300 k €↑
2008
Annual accounts 200868,1 k €↓
2007
Annual accounts 2007179,6 k €↑
2006
Annual accounts 200684 k €
02/05/1991
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

WILLTON

Overview

What does WILLTON 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