ACTIVE

WALLIMMO

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Financial year 2024 · closed on 31/12/2024

Net result

-71,0 k €

-137.2% YoY

Gross margin

-40,0 k €

+9.1% YoY

Equity

563,0 k €

-11.2% YoY

What does WALLIMMO do?

WALLIMMO is a Public limited company incorporated in 1993. Its main activity is: Management consultancy activities. Its registered office is in Mons.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0451.908.251

Incorporation

30/12/1993

Legal form

Public limited company

Registered office

Rue des Résistants 18
7030 Mons · WallonieSee on map

Contributed capital

185 920,14 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 82990Other business support service activities n.e.c.

Signals

Solid equityLow riskGood liquidity

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Health score

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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	-40,0 k €	+9.1%	-44,0 k €	-25.1%	-35,2 k €	-198%	36,0 k €	+12.5%	32,0 k €	-54.0%	69,6 k €	+26.0%	55,2 k €	-34.9%	84,8 k €	-25.0%	113,1 k €	+98.3%	57,0 k €	+820%	-7,9 k €	-104%	184,8 k €	+26.0%	146,7 k €	-11.8%	166,2 k €	+9.5%	151,8 k €	+12.8%	134,6 k €	+97.1%	68,3 k €	-17.2%	82,5 k €	+18.7%	69,5 k €
EBITDA	-47,0 k €	+20.4%	-59,0 k €	-35.8%	-43,4 k €	-242%	30,6 k €	+41.7%	21,6 k €	-65.9%	63,5 k €	+30.0%	48,8 k €	-37.9%	78,6 k €	-26.3%	106,6 k €	+109%	50,9 k €	+464%	-14,0 k €	-108%	178,4 k €	+27.0%	140,4 k €	-12.0%	159,6 k €	+11.8%	142,8 k €	+11.5%	128,0 k €	+104%	62,7 k €	-17.7%	76,2 k €	+18.0%	64,6 k €
Operating result	-108,0 k €	-17.2%	-92,2 k €	-1.3%	-91,0 k €	-341%	-20,6 k €	-84.0%	-11,2 k €	-136%	31,3 k €	+132%	13,5 k €	-68.8%	43,3 k €	-40.0%	72,2 k €	+353%	15,9 k €	+128%	-56,7 k €	-142%	134,8 k €	+39.2%	96,8 k €	-16.5%	116,0 k €	+17.0%	99,2 k €	+7.7%	92,1 k €	+196%	31,1 k €	-21.5%	39,7 k €	+41.8%	28,0 k €
Net result	-71,0 k €	-137%	190,8 k €	+263%	-117,3 k €	-186%	136,8 k €	+1770%	-8,2 k €	-148%	16,9 k €	+663%	2,2 k €	-94.7%	42,2 k €	-24.6%	56,0 k €	+881%	-7,2 k €	+91.1%	-80,5 k €	-225%	64,3 k €	+73.6%	37,0 k €	-21.1%	46,9 k €	+47.6%	31,8 k €	+10.1%	28,9 k €	+3651%	770,0 €	-95.4%	16,8 k €	+866%	-2,2 k €
Balance sheet
Equity	563,0 k €	-11.2%	634,1 k €	+43.1%	443,2 k €	-20.9%	560,5 k €	+32.3%	423,7 k €	-1.9%	431,9 k €	+4.1%	415,0 k €	+0.5%	412,7 k €	+11.4%	370,5 k €	+17.8%	314,6 k €	-2.2%	321,7 k €	-20.0%	402,2 k €	+19.0%	337,9 k €	+12.3%	300,9 k €	+18.5%	253,9 k €	+14.3%	222,1 k €	+14.9%	193,2 k €	+0.4%	192,5 k €	+9.5%	175,7 k €
Total assets	1,1 M €	-9.4%	1,2 M €	+37.6%	852,3 k €	-40.0%	1,4 M €	+24.5%	1,1 M €	+11.1%	1,0 M €	-3.0%	1,1 M €	-3.2%	1,1 M €	-4.2%	1,1 M €	-1.2%	1,2 M €	-2.7%	1,2 M €	-2.7%	1,2 M €	-3.6%	1,3 M €	-5.0%	1,3 M €	-2.7%	1,4 M €	-0.1%	1,4 M €	-4.9%	1,4 M €	+54.2%	935,4 k €	-3.3%	966,9 k €
Cash	4,9 k €	-98.3%	289,5 k €	+2530%	11,0 k €	-98.1%	589,0 k €	+1744%	31,9 k €	+7528%	418,7 €	-69.5%	1,4 k €	-21.6%	1,7 k €	-22.4%	2,3 k €	-14.8%	2,6 k €		–		4,9 k €	-40.7%	8,2 k €	-70.6%	28,0 k €	+27.6%	21,9 k €	+24.8%	17,6 k €	-71.1%	60,9 k €	+3189%	1,9 k €	-80.9%	9,7 k €
Debts	414,7 k €	-6.4%	443,2 k €	+8.3%	409,1 k €	-52.4%	859,9 k €	+19.9%	717,2 k €	+20.6%	595,0 k €	-7.5%	643,5 k €	-5.5%	681,2 k €	-11.6%	771,0 k €	-8.3%	840,8 k €	-2.4%	861,8 k €	+5.8%	814,4 k €	-11.8%	923,7 k €	-9.5%	1,0 M €	-8.0%	1,1 M €	-2.8%	1,1 M €	-7.9%	1,2 M €	+68.9%	734,7 k €	-5.9%	780,8 k €

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 31/12/2024 · 3 active · 8 ended

Active mandates

Antonio SCARAMOZZINO

Managing director

Active

MARIE SCARAMOZZINO

Director

Active

PAULINE SCARAMOZZINO

Director

Active

Ended mandates

Antonio SCARAMOZZINO

Managing director · since 30 juin 2011 · until 30 juin 2017

Ended

Domenico SCARAMOZZINO

Director · since 30 juin 2011 · until 30 juin 2017

Ended

Kathy WAILLIEZ

Director · since 30 juin 2011 · until 30 juin 2017

Ended

Antonio SCARAMOZZINO

Managing director · since 30 juin 2005 · until 30 juin 2011

Ended

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	07/07/2025	07/08/2024	07/08/2023	17/10/2022	16/07/2021	09/10/2020
General meeting	30/06/2025	30/06/2024	30/06/2023	30/06/2022	04/06/2021	30/06/2020
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	30/06/2025	07/07/2025	French	PDF
Abridged model	31/12/2023	30/06/2024	07/08/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	07/08/2023	French	PDF
Abridged model	31/12/2021	30/06/2022	17/10/2022	French	PDF
Abridged model	31/12/2020	04/06/2021	16/07/2021	French	PDF
Abridged model	31/12/2019	30/06/2020	09/10/2020	French	PDF
Abridged model	31/12/2018	28/06/2019	02/09/2019	French	PDF
Abridged model	31/12/2017	29/06/2018	17/09/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	17/08/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	05/07/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	09/07/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	28/08/2014	French	PDF
Abridged model	31/12/2012	30/06/2013	28/08/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	29/08/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	23/08/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	19/08/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	29/08/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	26/08/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	30/08/2007	French	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 31/12/2024 · 3 active · 8 ended

Active mandates

Antonio SCARAMOZZINO

Managing director

Active

MARIE SCARAMOZZINO

Director

Active

PAULINE SCARAMOZZINO

Director

Active

Ended mandates

Antonio SCARAMOZZINO

Managing director · since 30 juin 2011 · until 30 juin 2017

Ended

Domenico SCARAMOZZINO

Director · since 30 juin 2011 · until 30 juin 2017

Ended

Kathy WAILLIEZ

Director · since 30 juin 2011 · until 30 juin 2017

Ended

Antonio SCARAMOZZINO

Managing director · since 30 juin 2005 · until 30 juin 2011

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/12/2023
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Registered office08/12/2021
SIEGE SOCIAL
PDF
Restructuring21/09/2021
OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring22/04/2021
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates25/08/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates16/09/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates09/08/2005
DEMISSIONS, NOMINATIONS
PDF
Mandates18/10/2002
DEMISSIONS, NOMINATIONS
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 2024-71,0 k €↓
2023
Annual accounts 2023190,8 k €↑
2022
Annual accounts 2022-117,3 k €↓
2021
Annual accounts 2021136,8 k €↑
2020
Annual accounts 2020-8,2 k €↓
2019
Annual accounts 201916,9 k €↑
2018
Annual accounts 20182,2 k €↓
2017
Annual accounts 201742,2 k €↓
2016
Annual accounts 201656,0 k €↑
2015
Annual accounts 2015-7,2 k €↑
2014
Annual accounts 2014-80,5 k €↓
2013
Annual accounts 201364,3 k €↑
2012
Annual accounts 201237,0 k €↓
2011
Annual accounts 201146,9 k €↑
2010
Annual accounts 201031,8 k €↑
2009
Annual accounts 200928,9 k €↑
2008
Annual accounts 2008770,0 €↓
2007
Annual accounts 200716,8 k €↑
2006
Annual accounts 2006-2,2 k €
30/12/1993
IncorporationPublic 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

WALLIMMO

Overview

What does WALLIMMO do?

Trend over 19 financial years

Indicative valuation

Board of directors

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