ACTIVE

WILLCOM

Financial year 2025 · closed on 31/12/2025
Net result
14,3 k €
-29.4% YoY
Gross margin
16,0 k €
-53.7% YoY
Equity
212,7 k €
+7.2% YoY

What does WILLCOM do?

WILLCOM is a Private company with limited liability incorporated in 1998. Its main activity is: Computer programming activities. Its registered office is in Kasterlee.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0463.393.843
Incorporation
18/05/1998
Legal form
Private company with limited liability
Registered office
De Wingerd 6
2460 Kasterlee · FlandreSee on map
Contributed capital
6 205,32 €
Latest accounts
31/12/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202520242023202220212020201920182017201620152012201120102009200820072006
Income statement
Gross margin16,0 k €34,5 k €18,6 k €26,2 k €8,9 k €24,3 k €29,1 k €40,8 k €25,5 k €35,9 k €14,7 k €-2,8 k €6,1 k €24,3 k €-920,8 €5,3 k €6,7 k €6,5 k €
EBITDA15,3 k €25,7 k €12,6 k €23,5 k €6,3 k €21,1 k €27,8 k €36,8 k €21,8 k €31,4 k €8,9 k €-3,6 k €4,2 k €23,6 k €-1,5 k €4,2 k €5,6 k €5,6 k €
Operating result15,0 k €25,5 k €6,0 k €16,7 k €4,0 k €15,7 k €19,4 k €36,2 k €17,4 k €30,4 k €8,3 k €-3,7 k €3,7 k €23,0 k €-2,7 k €1,1 k €2,5 k €2,2 k €
Net result14,3 k €20,3 k €4,0 k €12,4 k €1,2 k €12,1 k €15,2 k €23,0 k €16,3 k €25,2 k €9,0 k €185,9 €1,9 k €14,3 k €-902,2 €423,8 €538,7 €514,5 €
Balance sheet
Equity212,7 k €198,3 k €178,1 k €174,1 k €161,7 k €160,4 k €148,4 k €133,2 k €110,2 k €94,0 k €68,7 k €33,4 k €33,3 k €31,3 k €17,1 k €18,0 k €17,6 k €17,0 k €
Total assets243,0 k €226,6 k €226,9 k €220,7 k €231,7 k €235,6 k €227,1 k €184,1 k €145,5 k €153,1 k €134,3 k €53,0 k €74,1 k €73,7 k €33,6 k €46,5 k €30,4 k €38,0 k €
Cash38,2 k €28,6 k €13,4 k €4,9 k €9,9 k €21,5 k €4,9 k €8,9 k €2,7 k €4,5 k €5,8 k €4,3 k €7,4 k €9,8 k €1,3 k €16,3 k €5,4 k €6,0 k €
Debts30,4 k €28,3 k €46,7 k €44,5 k €67,9 k €73,0 k €76,6 k €48,8 k €33,1 k €57,1 k €63,4 k €19,5 k €40,5 k €42,4 k €16,5 k €28,5 k €12,8 k €21,0 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 4 ended

Active mandates

Stefan Compeers

Director · since 04 mai 1998

Active

Ended mandates

STEF COMPEERS

Manager

Ended
Stefan Compeers

bestuurder

Ended
Stefan Compeers

Director

Ended
Stefan Compeers

Manager

Ended
Annual accounts

Full financial information

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 date28/07/202631/07/202513/11/202409/06/202319/07/202219/11/2021
General meeting26/06/202630/06/202528/10/202426/05/202329/06/202228/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202526/06/202628/07/2026DutchPDF
Micro model31/12/202430/06/202531/07/2025DutchPDF
Micro model31/12/202328/10/202413/11/2024DutchPDF
Micro model31/12/202226/05/202309/06/2023DutchPDF
Micro model31/12/202129/06/202219/07/2022DutchPDF
Micro model31/12/202028/05/202119/11/2021DutchPDF
Micro model31/12/201925/11/202025/11/2020DutchPDF
Micro model31/12/201812/09/201912/09/2019DutchPDF
Micro model31/12/201727/09/201827/09/2018DutchPDF
Micro model31/12/201608/08/201808/08/2018DutchPDF
Abridged model31/12/201510/04/201703/05/2017DutchPDF
Abridged model31/12/201212/08/201330/08/2013DutchPDF
Abridged model31/12/201115/06/201204/07/2012DutchPDF
Abridged model31/12/201017/06/201108/07/2011DutchPDF
Abridged model31/12/200928/05/201028/06/2010DutchPDF
Abridged model31/12/200829/05/200902/07/2009DutchPDF
Abridged model31/12/200730/05/200824/06/2008DutchPDF
Abridged model31/12/200625/05/200721/06/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 4 ended

Active mandates

Stefan Compeers

Director · since 04 mai 1998

Active

Ended mandates

STEF COMPEERS

Manager

Ended
Stefan Compeers

bestuurder

Ended
Stefan Compeers

Director

Ended
Stefan Compeers

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office04/02/2011
    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

Timeline

  1. 2025
    Annual accounts 202514,3 k €
  2. 2024
    Annual accounts 202420,3 k €
  3. 2023
    Annual accounts 20234,0 k €
  4. 2022
    Annual accounts 202212,4 k €
  5. 2021
    Annual accounts 20211,2 k €
  6. 2020
    Annual accounts 202012,1 k €
  7. 2019
    Annual accounts 201915,2 k €
  8. 2018
    Annual accounts 201823,0 k €
  9. 2017
    Annual accounts 201716,3 k €
  10. 2016
    Annual accounts 201625,2 k €
  11. 2015
    Annual accounts 20159,0 k €
  12. 2012
    Annual accounts 2012185,9 €
  13. 2011
    Annual accounts 20111,9 k €
  14. 2010
    Annual accounts 201014,3 k €
  15. 2009
    Annual accounts 2009-902,2 €
  16. 2008
    Annual accounts 2008423,8 €
  17. 2007
    Annual accounts 2007538,7 €
  18. 2006
    Annual accounts 2006514,5 €
  19. 18/05/1998
    IncorporationPrivate company with limited liability