ACTIVE

WELVAERT CAP en Co

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Financial year 2025 · Closed on 31/12/2025

Net result79,8 k €-1,6 %over 1 year
Gross margin124,4 k €+10,4 %over 1 year
Equity444,9 k €+21,8 %over 1 year

Identity

Source · BCE/KBO

WELVAERT CAP en Co is a Private limited company incorporated in 1997. Its main activity is: Management consultancy activities. Its registered office is in Antwerpen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0460.128.507
Incorporation
04/03/1997
Legal form
Private limited company
Registered office
Ketsstraat 80
2140 Antwerpen · FlandreSee on map
Latest accounts
31/12/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 20 filings

Trend over 20 financial years

20252024202320222021
Income statement
Gross margin124,4 k €112,7 k €102,3 k €74,6 k €123,2 k €
EBITDA123,7 k €112,1 k €101,6 k €73,9 k €122,1 k €
Operating result111,3 k €110,6 k €98,7 k €70,8 k €121,8 k €
Net result79,8 k €81,1 k €76,1 k €17,3 k €89,7 k €
Balance sheet
Equity444,9 k €365,2 k €284,1 k €250,9 k €429,9 k €
Total assets524,8 k €530,1 k €487,4 k €544,7 k €465,7 k €
Cash57,3 k €24,9 k €24,3 k €29,6 k €43 k €
Debts77,5 k €162,6 k €201 k €292,7 k €35,7 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 1 ended

Active mandates

Willem Compernolle

Director

Active

Ended mandates

Willem Compernolle

Manager

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/07/202630/07/202510/07/202410/07/202325/05/202224/07/2021
General meeting30/06/202630/06/202519/06/202426/04/202327/04/202228/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202530/06/202628/07/2026DutchPDF
Micro model31/12/202430/06/202530/07/2025DutchPDF
Micro model31/12/202319/06/202410/07/2024DutchPDF
Micro model31/12/202226/04/202310/07/2023DutchPDF
Micro model31/12/202127/04/202225/05/2022DutchPDF
Micro model31/12/202028/06/202124/07/2021DutchPDF
Micro model31/12/201929/04/202020/05/2020DutchPDF
Micro model31/12/201824/04/201924/05/2019DutchPDF
Micro model31/12/201725/04/201825/05/2018DutchPDF
Micro model31/12/201630/06/201729/07/2017DutchPDF
Abridged model31/12/201530/06/201629/07/2016DutchPDF
Abridged model31/12/201403/06/201529/06/2015DutchPDF
Abridged model31/12/201330/04/201430/05/2014DutchPDF
Abridged model31/12/201228/08/201330/08/2013DutchPDF
Abridged model31/12/201129/06/201230/07/2012DutchPDF
Abridged model31/12/201027/04/201129/09/2011DutchPDF
Abridged model31/12/200923/06/201020/08/2010DutchPDF
Abridged model31/12/200824/06/200905/08/2009DutchPDF
Abridged model31/12/200730/06/200828/08/2008DutchPDF
Abridged model31/12/200629/06/200731/07/2007DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 1 ended

Active mandates

Willem Compernolle

Director

Active

Ended mandates

Willem Compernolle

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates13/08/2019
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares15/01/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 202579,8 k €↓
  2. 2024
    Annual accounts 202481,1 k €↑
  3. 2023
    Annual accounts 202376,1 k €↑
  4. 2022
    Annual accounts 202217,3 k €↓
  5. 2021
    Annual accounts 202189,7 k €↑
  6. 2020
    Annual accounts 202052,5 k €↑
  7. 2019
    Annual accounts 201945,7 k €↑
  8. 2018
    Annual accounts 201843 k €↑
  9. 2017
    Annual accounts 201723,1 k €↓
  10. 2016
    Annual accounts 201638,1 k €↑
  11. 2015
    Annual accounts 201528,2 k €↓
  12. 2014
    Annual accounts 201435,7 k €↑
  13. 2013
    Annual accounts 201316 k €↓
  14. 2012
    Annual accounts 201254,6 k €↓
  15. 2011
    Annual accounts 201165,7 k €↑
  16. 2010
    Annual accounts 201051,9 k €↑
  17. 2009
    Annual accounts 200928,4 k €↓
  18. 2008
    Annual accounts 200842,7 k €↑
  19. 2007
    Annual accounts 200731,4 k €↓
  20. 2006
    Annual accounts 200643,5 k €
  21. 04/03/1997
    IncorporationPrivate limited company