ACTIVE

WILLEMS

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

5 k €

-60.1% YoY

Revenue

766,5 k €

+25.0% YoY

Equity

55 k €

+10.1% YoY

What does WILLEMS do?

WILLEMS is a Private company with limited liability incorporated in 1994. Its main activity is: Other postal and courier activities. Its registered office is in Olen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0454.044.726

Incorporation

09/12/1994

Legal form

Private company with limited liability

Registered office

Anemoonstraat 15
2250 Olen · FlandreSee on map

Contributed capital

13 634,00 €

Latest accounts

31/12/2024

Activities (NACE)

53200Other postal and courier activities· main 53200Other postal and courier activities 68310Real estate agencies

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

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
Revenue	766,5 k €	+25.0%	613,3 k €	+43.4%	427,8 k €	-2.1%	437,2 k €	+40.4%	311,4 k €	-2.4%	319,2 k €	+7.0%	298,2 k €	+36.9%	217,8 k €	+55.5%	140,1 k €	+42.7%	98,1 k €	+15.4%	85,1 k €	+20.4%	70,7 k €	+8.7%	65 k €	+149%	26,1 k €	+115%	12,1 k €	+18.9%	10,2 k €	-37.6%	16,3 k €	-10.6%	18,3 k €	-1.8%	18,6 k €
EBITDA	33,2 k €	-19.7%	41,4 k €	+70.6%	24,3 k €	+56.8%	15,5 k €	-39.1%	25,4 k €	+442%	-7,4 k €	-24.5%	-6 k €	-122%	27,3 k €	+69.3%	16,1 k €	+51.0%	10,7 k €	+40.4%	7,6 k €	-47.9%	14,6 k €	+161%	5,6 k €	-28.0%	7,8 k €	+334%	1,8 k €	-0.8%	1,8 k €	-68.9%	5,8 k €	+79.7%	3,2 k €	+604%	-642 €
Operating result	13,5 k €	-33.5%	20,3 k €	+71.6%	11,8 k €	+347%	2,6 k €	-89.6%	25,4 k €	+293%	-13,2 k €	-18.1%	-11,2 k €	-157%	19,6 k €	+43.8%	13,7 k €	+66.4%	8,2 k €	+60.0%	5,1 k €	-57.7%	12,1 k €	+122%	5,5 k €	-29.9%	7,8 k €	+334%	1,8 k €	-0.8%	1,8 k €	-68.9%	5,8 k €	+85.5%	3,1 k €	+588%	-642 €
Net result	5 k €	-60.1%	12,6 k €	+60.3%	7,9 k €	+703%	979 €	-93.6%	15,4 k €	+189%	-17,3 k €	+8.5%	-18,9 k €	-303%	9,3 k €	+69.9%	5,5 k €	+202%	1,8 k €	-14.1%	2,1 k €	-73.8%	8 k €	+112%	3,8 k €	-35.9%	5,9 k €	+241%	1,7 k €	+8.7%	1,6 k €	-72.5%	5,8 k €	+85.4%	3,1 k €	+576%	-658 €
Balance sheet
Equity	55 k €	+10.1%	50 k €	+33.7%	37,4 k €	+26.7%	29,5 k €	+3.4%	28,5 k €	+117%	13,1 k €	-56.9%	30,4 k €	-38.3%	49,3 k €	+23.2%	40 k €	+15.8%	34,5 k €	+5.5%	32,7 k €	+6.9%	30,6 k €	+35.6%	22,6 k €	+20.2%	18,8 k €	+45.9%	12,9 k €	+15.5%	11,2 k €	+16.7%	9,6 k €	+155%	3,8 k €	+505%	620 €
Total assets	362 k €	+74.0%	208,1 k €	+33.0%	156,4 k €	-0.2%	156,7 k €	+16.0%	135 k €	+16.5%	115,9 k €	+47.5%	78,5 k €	-23.7%	102,9 k €	+44.5%	71,3 k €	-9.0%	78,3 k €	+4.7%	74,8 k €	+39.8%	53,5 k €	-36.4%	84,1 k €	+8.7%	77,4 k €	+39.9%	55,3 k €	+6.8%	51,8 k €	-16.3%	61,8 k €	+27.2%	48,6 k €	-12.0%	55,2 k €
Cash	48,7 k €	+183%	17,2 k €	-4.0%	17,9 k €	+58.9%	11,3 k €	-53.5%	24,2 k €	+77.9%	13,6 k €	+35.0%	10,1 k €	-6.4%	10,8 k €	+33.0%	8,1 k €	+363%	1,7 k €	-33.8%	2,6 k €	+121%	1,2 k €	-1.8%	1,2 k €	+90.3%	639 €	+55.9%	410 €	-19.4%	509 €	-14.7%	597 €	-64.7%	1,7 k €	+212%	542 €
Debts	127,7 k €	-19.2%	158,1 k €	+32.8%	119 k €	-6.4%	127,2 k €	+19.4%	106,5 k €	+3.7%	102,7 k €	+113%	48,1 k €	-10.2%	53,6 k €	+71.7%	31,2 k €	-28.6%	43,8 k €	+4.1%	42 k €	+84.0%	22,8 k €	-62.9%	61,5 k €	+5.0%	58,6 k €	+38.1%	42,4 k €	+4.4%	40,6 k €	-22.3%	52,3 k €	+16.6%	44,9 k €	-17.9%	54,6 k €
Other
Workforce	–		–		–		–		–		3,1 ETP	-8.8%	3,4 ETP	+183%	1,2 ETP	+20.0%	1,0 ETP		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

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

Active mandates

GUNTHER WILLEMS

Mandate

Active

Ended mandates

GUNTHER WILLEMS

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
FEESTVERLICHTING● Active	0428.562.034

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro 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	27/08/2025	31/07/2024	28/08/2023	18/08/2022	25/08/2021	31/10/2020
General meeting	05/05/2025	04/05/2024	04/05/2023	03/05/2022	04/05/2021	04/08/2020
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 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	05/05/2025	27/08/2025	Dutch	PDF
Micro model	31/12/2023	04/05/2024	31/07/2024	Dutch	PDF
Micro model	31/12/2022	04/05/2023	28/08/2023	Dutch	PDF
Micro model	31/12/2021	03/05/2022	18/08/2022	Dutch	PDF
Micro model	31/12/2020	04/05/2021	25/08/2021	Dutch	PDF
Abridged model	31/12/2019	04/08/2020	31/10/2020	Dutch	PDF
Abridged model	31/12/2018	03/05/2019	26/07/2019	Dutch	PDF
Abridged model	31/12/2017	03/05/2018	23/08/2018	Dutch	PDF
Abridged model	31/12/2016	03/05/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	03/05/2016	29/08/2016	Dutch	PDF
Abridged model	31/12/2014	04/05/2015	30/07/2015	Dutch	PDF
Abridged model	31/12/2013	03/05/2014	31/07/2014	Dutch	PDF
Abridged model	31/12/2012	03/05/2013	05/05/2014	Dutch	PDF
Abridged model	31/12/2011	03/05/2012	30/07/2012	Dutch	PDF
Abridged model	31/12/2010	03/05/2011	30/11/2011	Dutch	PDF
Abridged model	31/12/2009	04/05/2010	30/09/2010	Dutch	PDF
Abridged model	31/12/2008	04/05/2009	30/07/2009	Dutch	PDF
Abridged model	31/12/2007	03/05/2008	31/07/2008	Dutch	PDF
Abridged model	31/12/2006	03/05/2007	30/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 1 active · 1 ended

Active mandates

GUNTHER WILLEMS

Mandate

Active

Ended mandates

GUNTHER WILLEMS

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office17/02/2025
MAATSCHAPPELIJKE ZETEL
PDF
Mandates10/02/2017
ONTSLAGEN - BENOEMINGEN
PDF
Registered office17/09/2015
MAATSCHAPPELIJKE ZETEL
PDF
Mandates10/06/2014
BENAMING - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates15/04/2008
ONTSLAGEN - BENOEMINGEN
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 20245 k €↓
2023
Annual accounts 202312,6 k €↑
2022
Annual accounts 20227,9 k €↑
2021
Annual accounts 2021979 €↓
2020
Annual accounts 202015,4 k €↑
2019
Annual accounts 2019-17,3 k €↑
2018
Annual accounts 2018-18,9 k €↓
2017
Annual accounts 20179,3 k €↑
2016
Annual accounts 20165,5 k €↑
2015
Annual accounts 20151,8 k €↓
2014
Annual accounts 20142,1 k €↓
2013
Annual accounts 20138 k €↑
2012
Annual accounts 20123,8 k €↓
2011
Annual accounts 20115,9 k €↑
2010
Annual accounts 20101,7 k €↑
2009
Annual accounts 20091,6 k €↓
2008
Annual accounts 20085,8 k €↑
2007
Annual accounts 20073,1 k €↑
2006
Annual accounts 2006-658 €
09/12/1994
IncorporationPrivate company with limited liability

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

WILLEMS

Overview

What does WILLEMS 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