NORMAL SITUATION

WORLD CONES

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

2,2 M €

-5.4% YoY

Revenue

31,9 M €

-10.5% YoY

Equity

4 M €

+115.6% YoY

Workforce

53,2 ETP

+13.4% YoY

Company — Normal situation.

What does WORLD CONES do?

WORLD CONES is a company registered in Belgium. It employs on average 53,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0462.101.466

Legal form

Public limited company

Contributed capital

275 000,00 €

Latest accounts

31/12/2024

Average workforce

53,2 ETP

Joint committees (5)

118
11805
11808
220
22000

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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 16 financial years

	2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	31,9 M €	-10.5%	35,6 M €	+33.2%	26,7 M €		–		–		–		–		12,6 M €		–		–		–		–		–		–		–		–
EBITDA	3,1 M €	+3.1%	3 M €	+395%	-1 M €	-110%	-489,8 k €	-150%	977,3 k €	+131%	422,4 k €	+90.9%	221,3 k €	-53.7%	478 k €	+18.8%	402,5 k €	+90.3%	211,5 k €	+32.2%	160 k €	-33.0%	238,9 k €	+643%	32,2 k €	+3.0%	31,2 k €	-66.7%	93,7 k €	-27.0%	128,3 k €
Operating result	3,1 M €	+2.8%	3 M €	+380%	-1,1 M €	-622%	-148,4 k €	-125%	591,3 k €	+88.8%	313,2 k €	+63.3%	191,8 k €	-35.2%	295,9 k €	-24.9%	393,9 k €	+83.0%	215,2 k €	+61.3%	133,5 k €	-37.6%	213,8 k €	+8453%	2,5 k €	-6.3%	2,7 k €	-96.4%	73,7 k €	-32.5%	109,1 k €
Net result	2,2 M €	-5.4%	2,3 M €	+281%	-1,3 M €	-487%	-215,5 k €	-149%	441,6 k €	+166%	166,1 k €	+212%	53,2 k €	-56.3%	121,6 k €	+23.0%	98,9 k €	+56.5%	63,2 k €	+193%	-68,2 k €	-181%	84,1 k €	+408%	-27,3 k €	-177%	-9,9 k €	-204%	9,4 k €	-57.6%	22,3 k €
Balance sheet
Equity	4 M €	+116%	1,9 M €	+548%	-416,5 k €	-149%	848,5 k €	+5.6%	803,6 k €	+26.1%	637 k €	+28.5%	495,9 k €	+6.0%	467,7 k €	+18.1%	396 k €	+26.9%	312,2 k €	+25.4%	249 k €	-21.5%	317,2 k €	+36.0%	233,2 k €	-10.5%	260,5 k €	-3.6%	270,3 k €	+3.6%	260,9 k €
Total assets	7,6 M €	-18.0%	9,2 M €	+5.5%	8,7 M €	+30.7%	6,7 M €	+15.3%	5,8 M €	-3.6%	6 M €	-16.2%	7,2 M €	+17.4%	6,1 M €	-8.7%	6,7 M €	-2.7%	6,9 M €	+52.3%	4,5 M €	+6.5%	4,2 M €	-2.8%	4,4 M €	+12.4%	3,9 M €	+91.2%	2 M €	+13.2%	1,8 M €
Cash	630,6 k €	-32.7%	936,5 k €	+285%	243 k €	+0.7%	241,4 k €	+176%	87,5 k €	-8.1%	95,3 k €	-43.7%	169,3 k €	+397%	34,1 k €	+308%	8,4 k €	-74.0%	32,1 k €	+132%	13,8 k €	+70.3%	8,1 k €	-76.6%	34,8 k €	+325%	8,2 k €	-84.9%	54 k €	-8.1%	58,8 k €
Debts	3,5 M €	-52.0%	7,3 M €	-19.7%	9,2 M €	+56.9%	5,8 M €	+16.9%	5 M €	-7.1%	5,4 M €	-19.1%	6,6 M €	+18.7%	5,6 M €	-11.1%	6,3 M €	-4.2%	6,6 M €	+53.8%	4,3 M €	+8.9%	3,9 M €	-4.9%	4,1 M €	+14.0%	3,6 M €	+106%	1,8 M €	+15.6%	1,5 M €
Other
Workforce	53,2 ETP	+13.4%	46,9 ETP	+2.0%	46,0 ETP	+7.0%	43,0 ETP	-4.9%	45,2 ETP	+7.1%	42,2 ETP	+11.6%	37,8 ETP	+1.9%	37,1 ETP	+2.8%	36,1 ETP	-8.8%	39,6 ETP	+1.8%	38,9 ETP	-0.8%	39,2 ETP	+10.1%	35,6 ETP	+19.9%	29,7 ETP	+16.9%	25,4 ETP	+16.5%	21,8 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 5 active · 14 ended

Active mandates

Godelieve Thys

Director · since 27 décembre 2023 · until 30 juin 2025

Active

Jan Thys

Director · since 27 décembre 2023 · until 30 juin 2025

Active

Julius Thys

Managing director · since 27 décembre 2023 · until 30 juin 2025

Active

Katrien Thys

Director · since 27 décembre 2023 · until 30 juin 2025

Active

Marianne Thys

Director · since 27 décembre 2023 · until 30 juin 2025

Active

Ended mandates

Godelieve Thys

Director · since 27 décembre 2023 · until 27 décembre 2029

Ended

Jan Thys

Director · since 27 décembre 2023 · until 27 décembre 2029

Ended

Julius Thys

Managing director · since 27 décembre 2023 · until 27 décembre 2029

Ended

Katrien Thys

Director · since 27 décembre 2023 · until 27 décembre 2029

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Abridged model	Abridged 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	03/07/2025	27/08/2024	31/10/2023	19/08/2022	01/07/2021	22/07/2020
General meeting	30/06/2025	28/06/2024	03/10/2023	30/06/2022	04/06/2021	12/05/2020
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

26 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	30/06/2025	03/07/2025	Dutch	PDF
Full model	31/12/2023	28/06/2024	27/08/2024	Dutch	PDF
Full model	31/12/2022	03/10/2023	31/10/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	19/08/2022	Dutch	PDF
Abridged model	31/12/2020	04/06/2021	01/07/2021	Dutch	PDF
Abridged model	31/12/2019	12/05/2020	22/07/2020	Dutch	PDF
Abridged model	31/12/2018	14/05/2019	03/07/2019	Dutch	PDF
Abridged model	31/12/2017	08/05/2018	30/08/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	24/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	23/08/2016	Dutch	PDF
Abridged model	31/12/2014	21/08/2015	28/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/09/2014	02/10/2014	Dutch	PDF
Abridged model	31/12/2012	22/08/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	27/08/2012	Dutch	PDF
Abridged model	31/12/2010	01/08/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	04/08/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	28/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	28/08/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	31/07/2007	Dutch	PDF
Abridged model	31/12/2005	09/05/2006	08/06/2006	Dutch	PDF
Abridged model	31/12/2004	08/06/2005	28/10/2005	Dutch	PDF
Abridged model	31/12/2003	23/09/2004	30/09/2004	Dutch	PDF
Abridged model	31/12/2002	02/09/2003	30/12/2003	Dutch	PDF
Abridged model	31/12/2001	13/08/2002	02/09/2002	Dutch	PDF

View all 26 filings

Estimate

Indicative valuation

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 · 5 active · 14 ended

Active mandates

Godelieve Thys

Director · since 27 décembre 2023 · until 30 juin 2025

Active

Jan Thys

Director · since 27 décembre 2023 · until 30 juin 2025

Active

Julius Thys

Managing director · since 27 décembre 2023 · until 30 juin 2025

Active

Katrien Thys

Director · since 27 décembre 2023 · until 30 juin 2025

Active

Marianne Thys

Director · since 27 décembre 2023 · until 30 juin 2025

Active

Ended mandates

Godelieve Thys

Director · since 27 décembre 2023 · until 27 décembre 2029

Ended

Jan Thys

Director · since 27 décembre 2023 · until 27 décembre 2029

Ended

Julius Thys

Managing director · since 27 décembre 2023 · until 27 décembre 2029

Ended

Katrien Thys

Director · since 27 décembre 2023 · until 27 décembre 2029

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution21/01/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring25/11/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates17/01/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/07/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/06/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/08/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/01/2019
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 20242,2 M €↓
2023
Annual accounts 20232,3 M €↑
2022
Annual accounts 2022-1,3 M €↓
2021
Annual accounts 2021-215,5 k €↓
2018
Annual accounts 2018441,6 k €↑
2017
Annual accounts 2017166,1 k €↑
2016
Annual accounts 201653,2 k €↓
2015
Annual accounts 2015121,6 k €↑
2014
Annual accounts 201498,9 k €↑
2013
Annual accounts 201363,2 k €↑
2012
Annual accounts 2012-68,2 k €↓
2011
Annual accounts 201184,1 k €↑
2010
Annual accounts 2010-27,3 k €↓
2009
Annual accounts 2009-9,9 k €↓
2008
Annual accounts 20089,4 k €↓
2007
Annual accounts 200722,3 k €

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

WORLD CONES

Overview

What does WORLD CONES do?

Trend over 16 financial years

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