ACTIVE

WILLAERT ACTIVITIES

Financial year 2024 · Closed on 31/12/2024

Net result
5,4 k €
+305,3 %over 1 year
Gross margin
314 k €
-0,8 %over 1 year
Equity
288 k €
+1,9 %over 1 year
Workforce
2,2 ETP
0,0 %over 1 year

Identity

Source · BCE/KBO

WILLAERT ACTIVITIES is a Public limited company incorporated in 1997. Its main activity is: Manufacture of prepared feeds for farm animals. Its registered office is in Kortemark. It employs on average 2,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0462.127.992
Incorporation
22/12/1997
Legal form
Public limited company
Registered office
Ieperstraat 51
8610 Kortemark · FlandreSee on map
Contributed capital
182 000,00 €
Latest accounts
31/12/2024
Average workforce
2,2 ETP
Joint committees (4)
  • 118
  • 14003
  • 144
  • 220
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin314 k €316,5 k €343,3 k €314,2 k €355,1 k €
EBITDA141,1 k €147,5 k €157,8 k €163,2 k €182,5 k €
Operating result55,7 k €55,1 k €72,5 k €87,9 k €98,4 k €
Net result5,4 k €-2,6 k €4,4 k €13,5 k €5,1 k €
Balance sheet
Equity288 k €282,6 k €285,2 k €280,8 k €267,3 k €
Total assets1,6 M €1,8 M €2,7 M €2,5 M €2 M €
Cash9,2 k €6,4 k €1,8 k €33,8 k €13,5 k €
Debts1,4 M €1,6 M €2,4 M €2,2 M €1,7 M €
Other
Workforce2,2 ETP2,2 ETP2,3 ETP2,3 ETP3,6 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 8 ended

Active mandates

Lode Willaert

Managing director · since 14 décembre 2023 · until 14 décembre 2029

Active
Ria Vanrolleghem

Director · since 14 décembre 2023 · until 14 décembre 2029

Active

Ended mandates

Lode Willaert

Managing director · since 02 mai 2021 · until 02 mai 2027

Ended
Ria Vanrolleghem

Director · since 02 mai 2021 · until 02 mai 2027

Ended
Lode Willaert

Managing director · since 02 mai 2015 · until 02 mai 2021

Ended
RIA VANROLLEGHEM

Director · since 02 mai 2015 · until 02 mai 2021

Ended

Other companies at this address

Ieperstraat 51 8610 Kortemark
CompanyCBE no.
ELLEMOLEN● Active
0441.211.923

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date14/08/202520/06/202412/09/202319/05/202217/06/202129/09/2020
General meeting02/05/202502/05/202402/05/202302/05/202203/05/202102/05/2020
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, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202402/05/202514/08/2025DutchPDF
Abridged model31/12/202302/05/202420/06/2024DutchPDF
Abridged model31/12/202202/05/202312/09/2023DutchPDF
Abridged model31/12/202102/05/202219/05/2022DutchPDF
Abridged model31/12/202003/05/202117/06/2021DutchPDF
Abridged model31/12/201902/05/202029/09/2020DutchPDF
Abridged model31/12/201802/05/201930/08/2019DutchPDF
Abridged model31/12/201702/05/201830/08/2018DutchPDF
Abridged model31/12/201602/05/201728/06/2017DutchPDF
Abridged model31/12/201502/05/201626/08/2016DutchPDF
Abridged model31/12/201402/05/201504/06/2015DutchPDF
Abridged model31/12/201302/05/201418/07/2014DutchPDF
Abridged model31/12/201202/05/201306/09/2013DutchPDF
Abridged model31/12/201102/05/201209/05/2012DutchPDF
Abridged model31/12/201002/05/201104/08/2011DutchPDF
Abridged model31/12/200903/05/201024/08/2010DutchPDF
Abridged model31/12/200802/05/200917/08/2009DutchPDF
Abridged model31/12/200702/05/200814/08/2008DutchPDF
Abridged model31/12/200602/05/200722/08/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 31/12/2024

2 active · 8 ended

Active mandates

Lode Willaert

Managing director · since 14 décembre 2023 · until 14 décembre 2029

Active
Ria Vanrolleghem

Director · since 14 décembre 2023 · until 14 décembre 2029

Active

Ended mandates

Lode Willaert

Managing director · since 02 mai 2021 · until 02 mai 2027

Ended
Ria Vanrolleghem

Director · since 02 mai 2021 · until 02 mai 2027

Ended
Lode Willaert

Managing director · since 02 mai 2015 · until 02 mai 2021

Ended
RIA VANROLLEGHEM

Director · since 02 mai 2015 · until 02 mai 2021

Ended

Ownership and network

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Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates26/02/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/06/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/06/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares25/01/2013
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates03/09/2009
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/12/2005
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/06/2003
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 20245,4 k €↑
  2. 2023
    Annual accounts 2023-2,6 k €↓
  3. 2022
    Annual accounts 20224,4 k €↓
  4. 2021
    Annual accounts 202113,5 k €↑
  5. 2020
    Annual accounts 20205,1 k €↑
  6. 2019
    Annual accounts 20194,3 k €↓
  7. 2018
    Annual accounts 20186,5 k €↓
  8. 2017
    Annual accounts 20176,8 k €↑
  9. 2016
    Annual accounts 20165,5 k €↑
  10. 2015
    Annual accounts 20152,5 k €↓
  11. 2014
    Annual accounts 20146,7 k €↑
  12. 2013
    Annual accounts 20131,1 k €↑
  13. 2012
    Annual accounts 2012-6,3 k €↓
  14. 2011
    Annual accounts 201125,9 k €↑
  15. 2010
    Annual accounts 2010-37,8 k €↑
  16. 2009
    Annual accounts 2009-47,9 k €↓
  17. 2008
    Annual accounts 20084,6 k €↓
  18. 2007
    Annual accounts 200716,8 k €↑
  19. 2006
    Annual accounts 20067,5 k €
  20. 22/12/1997
    IncorporationPublic limited company