ACTIVE

WALDIA

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Financial year 2024 · closed on 31/12/2024

Net result

20,2 k €

-87.6% YoY

Revenue

11,8 M €

-14.5% YoY

Equity

5,8 M €

-0.0% YoY

Workforce

0,3 ETP

0.0% YoY

What does WALDIA do?

WALDIA is a Public limited company incorporated in 1997. Its registered office is in Lille. It employs on average 0,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0462.020.007

Incorporation

05/12/1997

Legal form

Public limited company

Registered office

Lichtaartsesteenweg 112
2275 Lille · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2024

Average workforce

0,3 ETP

Joint committees (4)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Revenue	11,8 M €	-14.5%	13,8 M €	+5.0%	13,2 M €	+14.2%	11,5 M €	-56.1%	26,2 M €	-48.9%	51,4 M €	+79.0%	28,7 M €	-25.3%	38,4 M €	+3.1%	37,2 M €	+20.1%	31 M €	+0.6%	30,8 M €	+8.1%	28,5 M €	-12.1%	32,4 M €	-10.5%	36,2 M €	+20.3%	30,1 M €	+0.3%	30 M €	-24.8%	39,9 M €
EBITDA	152,9 k €	-45.9%	282,7 k €	+378%	59,2 k €	-54.9%	131,1 k €	-64.8%	372,5 k €	-56.8%	861,7 k €	+101%	429,4 k €	-46.9%	809,3 k €	+97.3%	410,1 k €	+20.7%	339,8 k €	-34.1%	515,6 k €	+99.8%	258 k €	+132%	111,2 k €	-82.9%	650,5 k €	+62.2%	401,1 k €	-27.9%	556 k €	-16.1%	662,8 k €
Operating result	-57,2 k €	-127%	208,8 k €	+163%	79,4 k €	+62.4%	48,9 k €	-54.1%	106,4 k €	-86.2%	770,9 k €	+143%	316,8 k €	-21.8%	405,2 k €	+53.0%	264,8 k €	+21.4%	218 k €	-41.6%	373,5 k €	+222%	115,9 k €	+2678%	4,2 k €	-99.2%	502,3 k €	+57.9%	318,2 k €	-33.7%	479,9 k €	-22.8%	621,6 k €
Net result	20,2 k €	-87.6%	163 k €	+227%	49,8 k €	+16.4%	42,8 k €	-56.7%	98,8 k €	-83.0%	583 k €	+150%	233,5 k €	-40.3%	391 k €	+97.3%	198,2 k €	+5611%	-3,6 k €	-101%	340,1 k €	+62.2%	209,7 k €	+708%	25,9 k €	-94.0%	434,5 k €	+77.3%	245 k €	-46.3%	456,7 k €	-3.3%	472 k €
Balance sheet
Equity	5,8 M €	-0.0%	5,8 M €	+2.5%	5,7 M €	+0.5%	5,6 M €	+0.4%	5,6 M €	+1.4%	5,5 M €	+11.8%	5 M €	+4.9%	4,7 M €	+9.0%	4,3 M €	+4.8%	4,1 M €	-0.1%	4,1 M €	+8.9%	3,8 M €	+5.8%	3,6 M €	+0.7%	3,6 M €	-1.8%	3,6 M €	+7.2%	3,4 M €	+11.8%	3 M €
Total assets	5,9 M €	-3.4%	6,1 M €	+2.2%	6 M €	+2.1%	5,9 M €	-0.0%	5,9 M €	-1.7%	6 M €	+3.3%	5,8 M €	-1.8%	5,9 M €	-0.7%	5,9 M €	+20.4%	4,9 M €	-7.9%	5,3 M €	+4.9%	5,1 M €	+7.7%	4,7 M €	-12.0%	5,4 M €	+17.3%	4,6 M €	+8.1%	4,2 M €	+2.4%	4,1 M €
Cash	1,8 M €	+3.2%	1,7 M €	+21.8%	1,4 M €	-17.4%	1,7 M €	-47.9%	3,2 M €	+148%	1,3 M €	+502%	217,6 k €	-87.5%	1,7 M €	+95.4%	889,5 k €	+94.0%	458,6 k €	-66.4%	1,4 M €	-4.2%	1,4 M €	+4.4%	1,4 M €	+2.0%	1,3 M €	+55.2%	862,5 k €	-24.2%	1,1 M €	+19.8%	949,4 k €
Debts	96,6 k €	-64.8%	274,1 k €	-11.2%	308,6 k €	+43.9%	214,4 k €	-10.8%	240,5 k €	-41.8%	413,1 k €	-49.2%	812,9 k €	-29.3%	1,1 M €	-27.3%	1,6 M €	+103%	776,9 k €	-34.9%	1,2 M €	-6.6%	1,3 M €	+13.1%	1,1 M €	-37.3%	1,8 M €	+91.1%	942,1 k €	+11.7%	843,2 k €	-23.6%	1,1 M €
Other
Workforce	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	-25.0%	0,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 10 ended

Active mandates

Diana Van Genechten

Director · since 21 décembre 2023 · until 20 décembre 2029

Active

Walter Destombes

Managing director · since 21 décembre 2023 · until 20 décembre 2029

Active

Yve Destombes

Director · since 21 décembre 2023 · until 20 décembre 2029

Active

Ended mandates

Diane Van Genechten

Director · since 21 décembre 2023 · until 20 décembre 2029

Ended

Diane Van Genechten

Director · since 03 juin 2018 · until 03 juin 2024

Ended

Walter Destombes

Managing director · since 03 juin 2018 · until 03 juin 2024

Ended

Diane Van Genechten

Chairman of the board of directors · since 03 juin 2016 · until 03 juin 2022

Ended

At this address

Other companies at this address

Company	CBE no.
Varkenshandel DE KEMPEN● Active	0871.058.812

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	29/07/2025	09/08/2024	28/07/2023	03/08/2022	13/07/2021	28/08/2020
General meeting	06/06/2025	07/06/2024	27/06/2023	29/06/2022	22/06/2021	05/06/2020
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
Full model	31/12/2024	06/06/2025	29/07/2025	Dutch	PDF
Full model	31/12/2023	07/06/2024	09/08/2024	Dutch	PDF
Full model	31/12/2022	27/06/2023	28/07/2023	Dutch	PDF
Full model	31/12/2021	29/06/2022	03/08/2022	Dutch	PDF
Full model	31/12/2020	22/06/2021	13/07/2021	Dutch	PDF
Full model	31/12/2019	05/06/2020	28/08/2020	Dutch	PDF
Full model	31/12/2018	07/06/2019	29/08/2019	Dutch	PDF
Full model	31/12/2017	01/06/2018	31/08/2018	Dutch	PDF
Full model	31/12/2016	02/06/2017	30/08/2017	Dutch	PDF
Full model	31/12/2015	03/06/2016	16/08/2016	Dutch	PDF
Full model	31/12/2014	09/06/2015	25/08/2015	Dutch	PDF
Full model	31/12/2013	06/06/2014	26/08/2014	Dutch	PDF
Full model	31/12/2012	07/06/2013	27/08/2013	Dutch	PDF
Full model	31/12/2011	07/06/2012	24/08/2012	Dutch	PDF
Full model	31/12/2010	02/06/2011	27/08/2011	Dutch	PDF
Full model	31/12/2009	03/06/2010	25/08/2010	Dutch	PDF
Full model	31/12/2008	04/06/2009	26/08/2009	Dutch	PDF
Full model	31/12/2007	05/06/2008	25/08/2008	Dutch	PDF
Full model	31/12/2006	05/06/2007	30/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 31/12/2024 · 3 active · 10 ended

Active mandates

Diana Van Genechten

Director · since 21 décembre 2023 · until 20 décembre 2029

Active

Walter Destombes

Managing director · since 21 décembre 2023 · until 20 décembre 2029

Active

Yve Destombes

Director · since 21 décembre 2023 · until 20 décembre 2029

Active

Ended mandates

Diane Van Genechten

Director · since 21 décembre 2023 · until 20 décembre 2029

Ended

Diane Van Genechten

Director · since 03 juin 2018 · until 03 juin 2024

Ended

Walter Destombes

Managing director · since 03 juin 2018 · until 03 juin 2024

Ended

Diane Van Genechten

Chairman of the board of directors · since 03 juin 2016 · until 03 juin 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/02/2019
ONTSLAGEN - BENOEMINGEN
PDF
Other29/12/2011
ALGEMENE VERGADERING
PDF
Mandates30/12/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/11/2005
ONTSLAGEN - BENOEMINGEN
PDF
Registered office09/06/2004
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 202420,2 k €↓
2023
Annual accounts 2023163 k €↑
2022
Annual accounts 202249,8 k €↑
2021
Annual accounts 202142,8 k €↓
2020
Annual accounts 202098,8 k €↓
2019
Annual accounts 2019583 k €↑
2018
Annual accounts 2018233,5 k €↓
2017
Annual accounts 2017391 k €↑
2016
Annual accounts 2016198,2 k €↑
2015
Annual accounts 2015-3,6 k €↓
2014
Annual accounts 2014340,1 k €↑
2013
Annual accounts 2013209,7 k €↑
2012
Annual accounts 201225,9 k €↓
2011
Annual accounts 2011434,5 k €↑
2010
Annual accounts 2010245 k €↓
2009
Annual accounts 2009456,7 k €↓
2008
Annual accounts 2008472 k €
05/12/1997
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

WALDIA

Overview

What does WALDIA do?

Trend over 17 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