ACTIVE

WILCA

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Financial year 2024 · closed on 31/12/2024

Net result

66,3 k €

-49.3% YoY

Gross margin

153,8 k €

-33.2% YoY

Equity

354,3 k €

+11.0% YoY

What does WILCA do?

WILCA is a Private company with limited liability incorporated in 1997. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Schoten.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0460.407.035

Incorporation

07/04/1997

Legal form

Private company with limited liability

Registered office

Koekoekdreef 9
2900 Schoten · FlandreSee on map

Contributed capital

6 222,13 €

Latest accounts

31/12/2024

Activities (NACE)

43221Plumbing, heat and air-conditioning installation· main 43221Plumbing, heat and air-conditioning installation 45332Sale of motor vehicle parts and accessories

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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	153,8 k €	-33.2%	230,3 k €	+178%	82,7 k €	-1.2%	83,7 k €	+29.4%	64,7 k €	-33.4%	97,2 k €	+34.3%	72,4 k €	+64.4%	44 k €	+3.2%	42,6 k €	+17.8%	36,2 k €	-44.8%	65,6 k €	+104%	32,1 k €	-41.9%	55,2 k €	-7.4%	59,6 k €	+154%	23,4 k €	-80.2%	118,1 k €	-13.3%	136,2 k €	+48.9%	91,5 k €	-42.0%	157,8 k €
EBITDA	122,9 k €	-41.9%	211,5 k €	+217%	66,6 k €	+2.1%	65,3 k €	+24.5%	52,4 k €	-39.5%	86,6 k €	+24.8%	69,4 k €	+65.5%	42 k €	+3.2%	40,7 k €	+14.8%	35,4 k €	-45.2%	64,6 k €	+108%	31,1 k €	-41.4%	53 k €	-7.0%	57 k €	+167%	21,4 k €	-81.4%	115,2 k €	-10.3%	128,3 k €	+44.6%	88,7 k €	-42.5%	154,3 k €
Operating result	93,6 k €	-51.5%	192,8 k €	+437%	35,9 k €	-1.8%	36,5 k €	+5.9%	34,5 k €	-43.8%	61,5 k €	+42.1%	43,2 k €	+150%	17,3 k €	-18.6%	21,2 k €	-28.3%	29,6 k €	-50.0%	59,3 k €	+134%	25,4 k €	-47.1%	48 k €	-6.9%	51,6 k €	+1583%	3,1 k €	-96.8%	95,6 k €	-8.6%	104,6 k €	+62.6%	64,4 k €	-50.1%	129,1 k €
Net result	66,3 k €	-49.3%	130,6 k €	+447%	23,9 k €	-2.6%	24,5 k €	+5.4%	23,3 k €	-40.5%	39,1 k €	+25.4%	31,1 k €	+184%	11 k €	-18.2%	13,4 k €	-16.5%	16 k €	-56.6%	36,9 k €	+105%	18 k €	-51.5%	37,2 k €	-3.7%	38,6 k €	+778%	4,4 k €	-93.6%	68,9 k €	+9.5%	62,9 k €	+49.3%	42,1 k €	-46.0%	78 k €
Balance sheet
Equity	354,3 k €	+11.0%	319,1 k €	+60.0%	199,5 k €	-3.6%	207 k €	-12.2%	235,7 k €	-5.5%	249,4 k €	+18.6%	210,3 k €	+17.4%	179,2 k €	+6.5%	168,2 k €	+8.6%	154,9 k €	+11.6%	138,8 k €	+36.2%	101,9 k €	+21.5%	83,9 k €	+79.7%	46,7 k €	-82.4%	264,5 k €	+1.7%	260,1 k €	+36.0%	191,2 k €	+49.0%	128,3 k €	+48.9%	86,2 k €
Total assets	361,2 k €	+4.6%	345,3 k €	+50.0%	230,2 k €	+1.6%	226,6 k €	-19.5%	281,4 k €	-16.8%	338,2 k €	+9.2%	309,7 k €	+19.2%	259,7 k €	+18.0%	220 k €	+24.0%	177,4 k €	+6.7%	166,3 k €	+34.5%	123,6 k €	-12.1%	140,6 k €	+5.6%	133,1 k €	-55.8%	301,4 k €	-12.0%	342,5 k €	+9.5%	312,8 k €	+17.4%	266,5 k €	+4.1%	256,1 k €
Cash	214,3 k €	+390%	43,8 k €	-63.8%	120,8 k €	+28.2%	94,2 k €	-34.1%	143,1 k €	-28.3%	199,7 k €	+163%	76,1 k €	-7.9%	82,6 k €	+38.8%	59,5 k €	+14.9%	51,8 k €	-23.6%	67,8 k €	+77.5%	38,2 k €	-24.0%	50,2 k €	-48.8%	98,1 k €	-21.6%	125,2 k €	-33.3%	187,6 k €	+26.5%	148,3 k €	+4.4%	142,1 k €	-10.3%	158,5 k €
Debts	6,9 k €	-73.6%	26,2 k €	-14.9%	30,7 k €	+56.5%	19,6 k €	-57.0%	45,7 k €	-48.6%	88,8 k €	-10.6%	99,3 k €	+23.3%	80,6 k €	+55.5%	51,8 k €	+129%	22,6 k €	-17.7%	27,4 k €	+26.4%	21,7 k €	-61.7%	56,7 k €	-34.4%	86,5 k €	+134%	36,9 k €	-55.2%	82,3 k €	-32.3%	121,6 k €	-12.0%	138,1 k €	-18.7%	169,8 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 · 1 active · 3 ended

Active mandates

WILFRIED CAUBERGH

Director

Active

Ended mandates

WILFRIED CAUBERG

Manager

Ended

Wilfried Caubergh

Manager

Ended

WLFRIED CAUBERGH

Director

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	25/08/2025	07/09/2024	01/09/2023	22/08/2022	19/10/2021	03/10/2020
General meeting	02/06/2025	03/06/2024	05/06/2023	07/06/2022	07/06/2021	02/06/2020
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
Micro model	31/12/2024	02/06/2025	25/08/2025	Dutch	PDF
Micro model	31/12/2023	03/06/2024	07/09/2024	Dutch	PDF
Micro model	31/12/2022	05/06/2023	01/09/2023	Dutch	PDF
Micro model	31/12/2021	07/06/2022	22/08/2022	Dutch	PDF
Micro model	31/12/2020	07/06/2021	19/10/2021	Dutch	PDF
Micro model	31/12/2019	02/06/2020	03/10/2020	Dutch	PDF
Micro model	31/12/2018	03/03/2019	15/08/2019	Dutch	PDF
Micro model	31/12/2017	01/06/2018	21/09/2018	Dutch	PDF
Micro model	31/12/2016	02/06/2017	05/10/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	29/08/2016	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	07/10/2015	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	25/09/2014	Dutch	PDF
Abridged model	31/12/2012	07/06/2013	02/10/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	26/09/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	29/08/2011	Dutch	PDF
Abridged model	31/12/2009	03/06/2010	29/09/2010	Dutch	PDF
Abridged model	31/12/2008	04/06/2009	30/09/2009	Dutch	PDF
Abridged model	31/12/2007	05/06/2008	29/08/2008	Dutch	PDF
Abridged model	31/12/2006	07/06/2007	25/09/2007	Dutch	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 · 1 active · 3 ended

Active mandates

WILFRIED CAUBERGH

Director

Active

Ended mandates

WILFRIED CAUBERG

Manager

Ended

Wilfried Caubergh

Manager

Ended

WLFRIED CAUBERGH

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/03/2026
ONTSLAGEN - BENOEMINGEN
PDF
Registered office28/09/2011
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 202466,3 k €↓
2023
Annual accounts 2023130,6 k €↑
2022
Annual accounts 202223,9 k €↓
2021
Annual accounts 202124,5 k €↑
2020
Annual accounts 202023,3 k €↓
2019
Annual accounts 201939,1 k €↑
2018
Annual accounts 201831,1 k €↑
2017
Annual accounts 201711 k €↓
2016
Annual accounts 201613,4 k €↓
2015
Annual accounts 201516 k €↓
2014
Annual accounts 201436,9 k €↑
2013
Annual accounts 201318 k €↓
2012
Annual accounts 201237,2 k €↓
2011
Annual accounts 201138,6 k €↑
2010
Annual accounts 20104,4 k €↓
2009
Annual accounts 200968,9 k €↑
2008
Annual accounts 200862,9 k €↑
2007
Annual accounts 200742,1 k €↓
2006
Annual accounts 200678 k €
07/04/1997
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

WILCA

Overview

What does WILCA 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