ACTIVE

WALSBERGHE

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Financial year 2025 · closed on 30/06/2025

Net result

593,5 k €

+365.3% YoY

Gross margin

888,8 k €

+1436.3% YoY

Equity

2,1 M €

+39.7% YoY

Workforce

1,3 ETP

+30.0% YoY

What does WALSBERGHE do?

WALSBERGHE is a Public limited company incorporated in 1995. Its main activity is: Wholesale of pharmaceutical goods. Its registered office is in Antwerpen. It employs on average 1,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0456.903.256

Incorporation

28/12/1995

Legal form

Public limited company

Registered office

Bredestraat 13
2000 Antwerpen · FlandreSee on map

Contributed capital

74 368,06 €

Latest accounts

30/06/2025

Average workforce

1,3 ETP

Activities (NACE)

46460Wholesale of pharmaceutical goods· main 46460Wholesale of pharmaceutical goods 47740Retail sale of medical and orthopaedic goods in specialised stores 47741Retail sale of medical and orthopaedic goods in specialised stores 68201Rental and operating of own or leased real estate 68201Rental and operating of own or leased real estate

Joint committees (1)

Contacts

2 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	888,8 k €	+1436%	-66,5 k €	+70.8%	-228,2 k €	-245%	157,9 k €	-40.7%	266,2 k €	-88.5%	2,3 M €	+163%	877,2 k €	+262%	242,6 k €	+91.9%	126,4 k €	-45.4%	231,4 k €	+2.6%	225,6 k €	+181%	80,2 k €	+157%	31,1 k €	-13.2%	35,9 k €	-38.4%	58,2 k €	+215%	18,5 k €	-71.6%	65 k €	+214%	20,7 k €	-61.5%	53,8 k €
EBITDA	694,9 k €	+564%	-149,9 k €	+56.0%	-340,6 k €	-474%	91,1 k €	-62.2%	240,8 k €	-89.6%	2,3 M €	+182%	818 k €	+241%	239,7 k €	+112%	112,8 k €	-50.2%	226,5 k €	+7.1%	211,5 k €	+312%	51,4 k €	+76.0%	29,2 k €	-16.9%	35,1 k €	-38.4%	57,1 k €	+229%	17,4 k €	-72.9%	64 k €	+241%	18,8 k €	-63.7%	51,8 k €
Operating result	593,2 k €	+351%	-236,6 k €	+44.1%	-423,6 k €	-5120%	8,4 k €	-94.6%	156,6 k €	-93.0%	2,2 M €	+202%	735,9 k €	+371%	156,1 k €	+617%	21,8 k €	-87.5%	174,5 k €	-6.9%	187,5 k €	+604%	26,6 k €	+48.8%	17,9 k €	-36.9%	28,4 k €	-30.3%	40,7 k €	+4350%	915 €	-98.4%	56,9 k €	+328%	13,3 k €	-73.6%	50,4 k €
Net result	593,5 k €	+365%	-223,7 k €	+50.6%	-452,8 k €	-8512%	5,4 k €	-94.3%	95,1 k €	-93.2%	1,4 M €	+235%	417,1 k €	+537%	65,5 k €	+878%	6,7 k €	-91.3%	76,7 k €	+458%	-21,4 k €	-349%	8,6 k €	-25.1%	11,5 k €	-35.3%	17,8 k €	+3.8%	17,1 k €	+1350%	-1,4 k €	-338%	575 €	+125%	-2,3 k €	-106%	37,9 k €
Balance sheet
Equity	2,1 M €	+39.7%	1,5 M €	-13.0%	1,7 M €	-20.9%	2,2 M €	+0.3%	2,2 M €	+4.6%	2,1 M €	+208%	672,1 k €	+164%	254,9 k €	+53.4%	166,1 k €	+4.2%	159,4 k €	+92.7%	82,7 k €	-17.2%	100 k €	+9.4%	91,3 k €	+17.0%	78,1 k €	+29.5%	60,3 k €	-1.4%	61,2 k €	-2.2%	62,6 k €	+137%	-167 k €	-1.4%	-164,7 k €
Total assets	3,1 M €	+25.3%	2,5 M €	-8.7%	2,7 M €	-17.4%	3,3 M €	-0.8%	3,3 M €	-18.5%	4,1 M €	+124%	1,8 M €	+27.7%	1,4 M €	-17.7%	1,7 M €	+4.9%	1,7 M €	+65.2%	1 M €	+17.6%	851,3 k €	+88.2%	452,3 k €	+103%	223,2 k €	+64.8%	135,4 k €	-1.9%	138,1 k €	-12.1%	157,2 k €	+8.1%	145,4 k €	+55.2%	93,7 k €
Cash	351,9 k €	+52.4%	230,9 k €	-35.4%	357,5 k €	-57.0%	831,1 k €	+5.6%	786,8 k €	-26.3%	1,1 M €	+481%	183,8 k €	+156%	71,9 k €	+535%	11,3 k €	-83.9%	70,4 k €	-83.0%	413,3 k €	+464%	73,3 k €	+17.7%	62,3 k €	+347%	13,9 k €	-47.9%	26,7 k €	+127%	11,8 k €	+760%	1,4 k €	+1439%	89 €	-98.6%	6,2 k €
Debts	1 M €	+3.6%	985 k €	-1.4%	999,2 k €	-10.6%	1,1 M €	-2.8%	1,2 M €	-38.0%	1,9 M €	+86.0%	996,4 k €	+0.2%	994,1 k €	-28.6%	1,4 M €	+7.6%	1,3 M €	+49.0%	868,1 k €	+15.7%	750 k €	+112%	354,1 k €	+146%	144 k €	+109%	68,9 k €	-9.9%	76,4 k €	-18.2%	93,5 k €	-70.0%	312 k €	+20.8%	258,3 k €
Other
Workforce	1,3 ETP	+30.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	+100%	0,5 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–

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 30/06/2025 · 4 active · 14 ended

Active mandates

Christine Van Helden

Director · since 09 octobre 2024 · until 08 octobre 2030

Active

Emiel Van Passel

Director · since 09 octobre 2024 · until 08 octobre 2030

Active

Hendrik Van Passel

Managing director · since 09 octobre 2024 · until 08 octobre 2030

Active

Lisa Van Passel

Director · since 09 octobre 2024 · until 08 octobre 2030

Active

Ended mandates

Christine Van Helden

Director · since 08 octobre 2024 · until 08 octobre 2030

Ended

Emiel Van Passel

Director · since 08 octobre 2024 · until 08 octobre 2030

Ended

Hendrik Van Passel

Managing director · since 08 octobre 2024 · until 08 octobre 2030

Ended

Lisa Van Passel

Director · since 08 octobre 2024 · until 08 octobre 2030

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/01/2026	31/01/2025	30/01/2024	31/01/2023	31/01/2022	30/01/2021
General meeting	14/10/2025	08/10/2024	10/10/2023	11/10/2022	12/10/2021	13/10/2020
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	30/06/2025	14/10/2025	30/01/2026	Dutch	PDF
Abridged model	30/06/2024	08/10/2024	31/01/2025	Dutch	PDF
Abridged model	30/06/2023	10/10/2023	30/01/2024	Dutch	PDF
Abridged model	30/06/2022	11/10/2022	31/01/2023	Dutch	PDF
Abridged model	30/06/2021	12/10/2021	31/01/2022	Dutch	PDF
Abridged model	30/06/2020	13/10/2020	30/01/2021	Dutch	PDF
Abridged model	30/06/2019	08/10/2019	29/11/2019	Dutch	PDF
Abridged model	30/06/2018	09/10/2018	29/11/2018	Dutch	PDF
Abridged model	30/06/2017	10/10/2017	30/11/2017	Dutch	PDF
Abridged model	30/06/2016	11/10/2016	27/10/2016	Dutch	PDF
Abridged model	30/06/2015	13/10/2015	27/01/2016	Dutch	PDF
Abridged model	30/06/2014	30/12/2014	30/01/2015	Dutch	PDF
Abridged model	30/06/2013	08/10/2013	20/12/2013	Dutch	PDF
Abridged model	30/06/2012	09/10/2012	23/01/2013	Dutch	PDF
Abridged model	30/06/2011	22/12/2011	31/01/2012	Dutch	PDF
Abridged model	30/06/2010	12/10/2010	28/01/2011	Dutch	PDF
Abridged model	30/06/2009	13/10/2009	13/01/2010	Dutch	PDF
Abridged model	30/06/2008	14/10/2008	27/01/2009	Dutch	PDF
Abridged model	30/06/2007	09/10/2007	25/01/2008	Dutch	PDF

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 30/06/2025 · 4 active · 14 ended

Active mandates

Christine Van Helden

Director · since 09 octobre 2024 · until 08 octobre 2030

Active

Emiel Van Passel

Director · since 09 octobre 2024 · until 08 octobre 2030

Active

Hendrik Van Passel

Managing director · since 09 octobre 2024 · until 08 octobre 2030

Active

Lisa Van Passel

Director · since 09 octobre 2024 · until 08 octobre 2030

Active

Ended mandates

Christine Van Helden

Director · since 08 octobre 2024 · until 08 octobre 2030

Ended

Emiel Van Passel

Director · since 08 octobre 2024 · until 08 octobre 2030

Ended

Hendrik Van Passel

Managing director · since 08 octobre 2024 · until 08 octobre 2030

Ended

Lisa Van Passel

Director · since 08 octobre 2024 · until 08 octobre 2030

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other16/06/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL
PDF
Mandates07/02/2020
ONTSLAGEN - BENOEMINGEN
PDF
Registered office18/12/2017
MAATSCHAPPELIJKE ZETEL
PDF
Mandates14/03/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/10/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/08/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/06/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/02/2007
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

2025
Annual accounts 2025593,5 k €↑
2024
Annual accounts 2024-223,7 k €↑
2023
Annual accounts 2023-452,8 k €↓
2022
Annual accounts 20225,4 k €↓
2021
Annual accounts 202195,1 k €↓
2020
Annual accounts 20201,4 M €↑
2019
Annual accounts 2019417,1 k €↑
2018
Annual accounts 201865,5 k €↑
2017
Annual accounts 20176,7 k €↓
2016
Annual accounts 201676,7 k €↑
2015
Annual accounts 2015-21,4 k €↓
2014
Annual accounts 20148,6 k €↓
2013
Annual accounts 201311,5 k €↓
2012
Annual accounts 201217,8 k €↑
2011
Annual accounts 201117,1 k €↑
2010
Annual accounts 2010-1,4 k €↓
2009
Annual accounts 2009575 €↑
2008
Annual accounts 2008-2,3 k €↓
2007
Annual accounts 200737,9 k €
28/12/1995
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

WALSBERGHE

Overview

What does WALSBERGHE 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