ACTIVE

WALMAR

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Financial year 2024 · closed on 31/12/2024

Net result

-50,3 k €

-15.4% YoY

Gross margin

28,1 k €

-7.4% YoY

Equity

-91,7 k €

-121.7% YoY

What does WALMAR do?

WALMAR is a Private limited company incorporated in 1992. Its registered office is in Oostende.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0445.977.888

Incorporation

02/01/1992

Legal form

Private limited company

Registered office

Zeedijk 366
8400 Oostende · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

View the BCE/KBO Public Search record →

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✦ 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	28,1 k €	-7.4%	30,4 k €	+14.9%	26,4 k €	+8.5%	24,4 k €	-61.6%	63,5 k €	-22.6%	82,1 k €	+188%	28,5 k €	+8.3%	26,3 k €	-16.7%	31,6 k €	+91.7%	16,5 k €	+226%	5,1 k €	-15.8%	6 k €	+8.9%	5,5 k €	+51.4%	3,6 k €	-43.6%	6,5 k €	+134%	2,8 k €	+89.2%	1,5 k €	-65.8%	4,3 k €	-43.1%	7,5 k €
EBITDA	-12,7 k €	-67.1%	-7,6 k €	-143%	17,7 k €	+95.6%	9 k €	-77.6%	40,3 k €	-39.2%	66,3 k €	+172%	24,4 k €	+10.7%	22,1 k €	-19.5%	27,4 k €	+124%	12,2 k €	+1386%	823,2 €	-56.3%	1,9 k €	+2.3%	1,8 k €	+170%	682,6 €	-74.2%	2,6 k €	+654%	-476,7 €	+71.5%	-1,7 k €	-242%	1,2 k €	-44.8%	2,1 k €
Operating result	-28,8 k €	-31.7%	-21,8 k €	-678%	3,8 k €	+184%	-4,5 k €	-117%	26,9 k €	+42.8%	18,9 k €	-11.2%	21,2 k €	-1.2%	21,5 k €	-19.9%	26,9 k €	+130%	11,7 k €	+4241%	269,1 €	-79.0%	1,3 k €	+110%	608,3 €	+128%	-2,2 k €	-798%	-245,3 €	+92.7%	-3,4 k €	+19.8%	-4,2 k €	-212%	-1,3 k €	-245%	-389,3 €
Net result	-50,3 k €	-15.4%	-43,6 k €	-116%	-20,2 k €	+38.5%	-32,8 k €	-1880%	1,8 k €	-13.2%	2,1 k €	-43.3%	3,7 k €	-20.8%	4,7 k €	-61.0%	12,1 k €	+889%	1,2 k €	-14.3%	1,4 k €	-32.6%	2,1 k €	+47.3%	1,4 k €	+200%	-1,4 k €	-393%	489,8 €	+119%	-2,6 k €	+23.6%	-3,4 k €	-805%	-379,3 €	+92.1%	-4,8 k €
Balance sheet
Equity	-91,7 k €	-122%	-41,3 k €	-1939%	2,2 k €	-90.0%	22,4 k €	-59.4%	55,2 k €	+3.5%	53,3 k €	+4.1%	51,2 k €	+7.9%	47,5 k €	+11.0%	42,7 k €	+39.5%	30,6 k €	+4.2%	29,4 k €	+5.1%	28 k €	+8.2%	25,9 k €	+5.9%	24,4 k €	-5.6%	25,9 k €	+1.9%	25,4 k €	-9.4%	28 k €	-10.9%	31,4 k €	-1.2%	31,8 k €
Total assets	404 k €	-6.5%	432,3 k €	-15.4%	510,9 k €	-10.6%	571,4 k €	-30.4%	821,1 k €	+76.6%	465 k €	-7.5%	502,5 k €	+5.6%	475,9 k €	+6.2%	448,3 k €	+34.2%	334,1 k €	+176%	121 k €	-45.7%	223 k €	+6.5%	209,4 k €	+10.3%	189,9 k €	+10.6%	171,7 k €	-0.2%	172 k €	+11.9%	153,8 k €	-1.9%	156,8 k €	-0.2%	157 k €
Cash	6,7 k €	-87.0%	51,6 k €	-39.7%	85,6 k €	-45.8%	157,9 k €	-53.7%	340,9 k €	+1339%	23,7 k €	-93.9%	385,6 k €	+6.1%	363,5 k €	+7.9%	337 k €	+36.2%	247,5 k €	+1631%	14,3 k €	-50.4%	28,8 k €	+154%	11,4 k €	+67.6%	6,8 k €	-57.7%	16 k €	-29.4%	22,7 k €	-9.0%	24,9 k €	-21.1%	31,6 k €	+76.4%	17,9 k €
Debts	473,7 k €	+4.9%	451,6 k €	-6.8%	484,6 k €	-6.9%	520,6 k €	-29.9%	742,5 k €	+87.4%	396,2 k €	-9.0%	435,5 k €	+5.4%	413,2 k €	+5.2%	392,8 k €	+34.1%	293 k €	+220%	91,6 k €	-53.0%	195 k €	+6.2%	183,5 k €	+11.0%	165,4 k €	+13.4%	145,9 k €	-0.6%	146,7 k €	+16.6%	125,8 k €	+0.4%	125,3 k €	+0.1%	125,2 k €
Other
Workforce	–		–		–		–		0,5 ETP	+66.7%	0,3 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 6 ended

Active mandates

Franscina Govaert

Director · since 23 décembre 2023

Active

Ended mandates

Franscina Govaert

Director · since 01 juin 2016

Ended

Franscina Govaert

Manager · since 01 juin 2016

Ended

Walter Govaert

Manager · since 17 février 2016 · until 01 juin 2018

Ended

Walter Govaert

Manager · since 17 février 2016

Ended

At this address

Other companies at this address

Company	CBE no.
EUROPEAN UKRANIAN BUSINESS CLUB● Active	0845.772.989

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro 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	23/10/2025	11/07/2024	31/08/2023	08/06/2022	08/07/2021	17/06/2020
General meeting	07/10/2025	28/06/2024	25/08/2023	13/05/2022	25/06/2021	29/05/2020
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	31/12/2024	07/10/2025	23/10/2025	Dutch	PDF
Micro model	31/12/2023	28/06/2024	11/07/2024	Dutch	PDF
Micro model	31/12/2022	25/08/2023	31/08/2023	Dutch	PDF
Micro model	31/12/2021	13/05/2022	08/06/2022	Dutch	PDF
Abridged model	31/12/2020	25/06/2021	08/07/2021	Dutch	PDF
Abridged model	31/12/2019	29/05/2020	17/06/2020	Dutch	PDF
Abridged model	31/12/2018	11/05/2019	04/06/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	11/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	17/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	14/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	08/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	22/07/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	18/07/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	20/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	20/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	25/09/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	17/09/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	30/08/2007	Dutch	PDF

Estimate

Indicative valuation

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 · 6 ended

Active mandates

Franscina Govaert

Director · since 23 décembre 2023

Active

Ended mandates

Franscina Govaert

Director · since 01 juin 2016

Ended

Franscina Govaert

Manager · since 01 juin 2016

Ended

Walter Govaert

Manager · since 17 février 2016 · until 01 juin 2018

Ended

Walter Govaert

Manager · since 17 février 2016

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office22/07/2025
MAATSCHAPPELIJKE ZETEL
PDF
Mandates05/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Other31/12/2019
DOEL
PDF
Mandates18/12/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/10/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/07/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/03/2016
ONTSLAGEN - BENOEMINGEN
PDF
Registered office02/01/2008
MAATSCHAPPELIJKE ZETEL
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 2024-50,3 k €↓
2023
Annual accounts 2023-43,6 k €↓
2022
Annual accounts 2022-20,2 k €↑
2021
Annual accounts 2021-32,8 k €↓
2020
Annual accounts 20201,8 k €↓
2019
Annual accounts 20192,1 k €↓
2018
Annual accounts 20183,7 k €↓
2017
Annual accounts 20174,7 k €↓
2016
Annual accounts 201612,1 k €↑
2015
Annual accounts 20151,2 k €↓
2014
Annual accounts 20141,4 k €↓
2013
Annual accounts 20132,1 k €↑
2012
Annual accounts 20121,4 k €↑
2011
Annual accounts 2011-1,4 k €↓
2010
Annual accounts 2010489,8 €↑
2009
Annual accounts 2009-2,6 k €↑
2008
Annual accounts 2008-3,4 k €↓
2007
Annual accounts 2007-379,3 €↑
2006
Annual accounts 2006-4,8 k €
02/01/1992
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

WALMAR

Overview

What does WALMAR do?

Trend over 19 financial years

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