ACTIVE

SWOLFS - WERBROUCK

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Financial year 2025 · closed on 30/06/2025

Net result

-377,5 k €

-4543.8% YoY

Gross margin

79,9 k €

+120.7% YoY

Equity

944,3 k €

-28.6% YoY

What does SWOLFS - WERBROUCK do?

SWOLFS - WERBROUCK is a General partnership incorporated in 1998. Its main activity is: Activities of holding companies. Its registered office is in Knokke-Heist.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0464.653.754

Incorporation

24/11/1998

Legal form

General partnership

Registered office

Kalvekeetdijk 133
8300 Knokke-Heist · FlandreSee on map

Contributed capital

312 345,84 €

Latest accounts

30/06/2025

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies

Joint committees (1)

Signals

Solid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	79,9 k €	+121%	36,2 k €	+131%	15,7 k €	-69.0%	50,6 k €	-71.0%	174,3 k €	+121%	78,8 k €	+47.5%	53,4 k €	+0.4%	53,2 k €	+4.3%	51,1 k €	-5.2%	53,8 k €	-14.7%	63,1 k €	-17.7%	76,7 k €	-9.3%	84,6 k €	+57.5%	53,7 k €	-7.2%	57,9 k €	-1.1%	58,5 k €	-72.1%	209,4 k €	+250%	59,9 k €
EBITDA	71,7 k €	+112%	33,8 k €	+139%	14,2 k €	-71.3%	49,3 k €	-71.5%	173,0 k €	+121%	78,2 k €	+49.1%	52,5 k €	+0.4%	52,3 k €	+4.3%	50,1 k €	-5.3%	52,9 k €	+26.7%	41,7 k €	+110%	19,9 k €	-36.6%	31,4 k €	+167%	11,8 k €	-34.5%	18,0 k €	-19.8%	22,4 k €	-86.7%	168,9 k €	+539%	26,4 k €
Operating result	-362,8 k €	-1173%	33,8 k €	+142%	14,0 k €	-70.8%	47,9 k €	-72.1%	171,7 k €	+123%	77,1 k €	+46.9%	52,5 k €	+0.4%	52,3 k €	+4.3%	50,1 k €	-5.3%	52,9 k €	+26.7%	41,7 k €	+110%	19,9 k €	-36.6%	31,4 k €	+167%	11,8 k €	-34.5%	18,0 k €	-19.8%	22,4 k €	-86.7%	168,9 k €	+539%	26,4 k €
Net result	-377,5 k €	-4544%	8,5 k €	+265%	2,3 k €	-90.1%	23,4 k €	-74.1%	90,4 k €	-86.3%	660,6 k €	+3119%	20,5 k €	+5.0%	19,5 k €	+7.2%	18,2 k €	+16.7%	15,6 k €	+205%	-14,9 k €	+69.1%	-48,3 k €	-32.9%	-36,3 k €	+16.8%	-43,7 k €	-2405%	1,9 k €	-66.1%	5,6 k €	-94.4%	99,9 k €	+5661%	1,7 k €
Balance sheet
Equity	944,3 k €	-28.6%	1,3 M €	+0.6%	1,3 M €	+0.2%	1,3 M €	+1.8%	1,3 M €	+7.5%	1,2 M €	+123%	536,6 k €	+4.0%	516,1 k €	+3.9%	496,6 k €	+3.8%	478,3 k €	+3.4%	462,7 k €	-3.1%	477,6 k €	-9.2%	525,9 k €	-6.5%	562,3 k €	-7.2%	606,0 k €	+0.3%	604,1 k €	+0.9%	598,5 k €	+20.0%	498,6 k €
Total assets	1,9 M €	-16.6%	2,2 M €	+17.8%	1,9 M €	+31.2%	1,5 M €	-11.7%	1,6 M €	-26.6%	2,2 M €	+10.3%	2,0 M €	-2.5%	2,1 M €	+1.9%	2,0 M €	-0.3%	2,0 M €	-1.8%	2,1 M €	+2.5%	2,0 M €	+0.1%	2,0 M €	-1.7%	2,1 M €	+127%	911,5 k €	+2.4%	889,7 k €	+2.9%	864,8 k €	+2.7%	842,3 k €
Cash	50,4 k €	-59.1%	123,0 k €	+821%	13,4 k €	-37.9%	21,5 k €	+363%	4,7 k €	-85.5%	32,0 k €	+80.1%	17,8 k €	-72.9%	65,5 k €	+172%	24,1 k €	+389%	4,9 k €	-67.4%	15,1 k €	+10.8%	13,6 k €	+126%	6,0 k €	-68.4%	19,1 k €	+1583%	1,1 k €	-52.7%	2,4 k €	+14.8%	2,1 k €		–
Debts	925,0 k €	+0.6%	919,9 k €	+56.1%	589,4 k €	+323%	139,3 k €	-60.7%	354,9 k €	-65.8%	1,0 M €	-30.3%	1,5 M €	-4.7%	1,6 M €	+1.3%	1,5 M €	-1.6%	1,6 M €	-3.3%	1,6 M €	+4.2%	1,6 M €	+3.3%	1,5 M €	+0.1%	1,5 M €	+396%	303,2 k €	+6.5%	284,6 k €	+16.9%	243,4 k €	-28.1%	338,7 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		0,5 ETP	-50.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-9.1%	1,1 ETP	+10.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 2 ended

Active mandates

Baudouin Swolfs

Manager · since 24 novembre 1998

Active

Ended mandates

Baudouin Swolfs

Manager · since 18 novembre 1999

Ended

Baudouin Swolfs

Manager · since 18 novembre 1998

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/01/2026	20/12/2024	18/12/2023	25/01/2023	01/02/2022	28/01/2021
General meeting	19/12/2025	20/12/2024	15/12/2023	16/12/2022	17/12/2021	18/12/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	19/12/2025	30/01/2026	Dutch	PDF
Abridged model	30/06/2024	20/12/2024	20/12/2024	Dutch	PDF
Abridged model	30/06/2023	15/12/2023	18/12/2023	Dutch	PDF
Abridged model	30/06/2022	16/12/2022	25/01/2023	Dutch	PDF
Abridged model	30/06/2021	17/12/2021	01/02/2022	Dutch	PDF
Abridged model	30/06/2020	18/12/2020	28/01/2021	Dutch	PDF
Abridged model	30/06/2019	20/12/2019	30/01/2020	Dutch	PDF
Abridged model	30/06/2018	21/12/2018	21/12/2018	Dutch	PDF
Abridged model	30/06/2017	15/12/2017	22/12/2017	Dutch	PDF
Abridged model	30/06/2016	16/12/2016	27/01/2017	Dutch	PDF
Abridged model	30/06/2015	18/12/2015	21/12/2015	Dutch	PDF
Abridged model	30/06/2014	19/12/2014	19/12/2014	Dutch	PDF
Abridged model	30/06/2013	20/12/2013	20/12/2013	Dutch	PDF
Abridged model	30/06/2012	21/12/2012	16/01/2013	Dutch	PDF
Abridged model	30/06/2011	16/12/2011	21/12/2011	Dutch	PDF
Abridged model	30/06/2010	17/12/2010	15/02/2011	Dutch	PDF
Abridged model	30/06/2009	18/12/2009	18/12/2009	Dutch	PDF
Abridged model	30/06/2008	19/12/2008	09/02/2009	Dutch	PDF
Abridged model	30/06/2007	21/12/2007	03/01/2008	Dutch	PDF
Abridged model	30/06/2006	15/12/2006	19/01/2007	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 2 ended

Active mandates

Baudouin Swolfs

Manager · since 24 novembre 1998

Active

Ended mandates

Baudouin Swolfs

Manager · since 18 novembre 1999

Ended

Baudouin Swolfs

Manager · since 18 novembre 1998

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2025
Annual accounts 2025-377,5 k €↓
2024
Annual accounts 20248,5 k €↑
2023
Annual accounts 20232,3 k €↓
2022
Annual accounts 202223,4 k €↓
2021
Annual accounts 202190,4 k €↓
2020
Annual accounts 2020660,6 k €↑
2019
Annual accounts 201920,5 k €↑
2018
Annual accounts 201819,5 k €↑
2017
Annual accounts 201718,2 k €↑
2016
Annual accounts 201615,6 k €↑
2015
Annual accounts 2015-14,9 k €↑
2014
Annual accounts 2014-48,3 k €↓
2013
Annual accounts 2013-36,3 k €↑
2012
Annual accounts 2012-43,7 k €↓
2011
Annual accounts 20111,9 k €↓
2010
Annual accounts 20105,6 k €↓
2009
Annual accounts 200999,9 k €↑
2008
Annual accounts 20081,7 k €
24/11/1998
IncorporationGeneral partnership

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

SWOLFS - WERBROUCK

Overview

What does SWOLFS - WERBROUCK do?

Trend over 18 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

Similar companies

Similar companies

Timeline