ACTIVE

WILLAERT VERPAKKINGEN

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Financial year 2025 · closed on 31/08/2025

Net result

75 k €

-19.2% YoY

Gross margin

249,5 k €

+0.8% YoY

Equity

555,2 k €

+15.6% YoY

Workforce

1,5 ETP

+50.0% YoY

What does WILLAERT VERPAKKINGEN do?

WILLAERT VERPAKKINGEN is a Private limited company incorporated in 1999. Its main activity is: Manufacture of plastic packing goods. Its registered office is in Diksmuide. It employs on average 1,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0468.638.672

Incorporation

24/12/1999

Legal form

Private limited company

Registered office

Keiemdorpstraat(BK) 143A
8600 Diksmuide · FlandreSee on map

Contributed capital

75 000,00 €

Latest accounts

31/08/2025

Average workforce

1,5 ETP

Activities (NACE)

22220Manufacture of plastic packing goods· main 22220Manufacture of plastic packing goods 25220Manufacture of tanks, reservoirs and containers of metal

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	249,5 k €	+0.8%	247,5 k €	-18.0%	301,8 k €	+68.6%	179 k €	-23.3%	233,4 k €	+18.3%	197,3 k €	+15.9%	170,3 k €	-30.3%	244,2 k €	+72.7%	141,4 k €	-20.8%	178,6 k €	+25.9%	141,9 k €	-25.8%	191,2 k €	-10.7%	214,2 k €	+42.2%	150,6 k €	-12.9%	172,9 k €	+23.1%	140,4 k €	+2.9%	136,5 k €	-21.1%	172,9 k €	+0.0%	172,9 k €
EBITDA	172,9 k €	-12.4%	197,3 k €	-18.4%	241,8 k €	+244%	70,2 k €	-36.0%	109,6 k €	+13.9%	96,3 k €	+37.4%	70,1 k €	-54.3%	153,3 k €	+158%	59,5 k €	-14.6%	69,6 k €	+16.6%	59,7 k €	-43.0%	104,8 k €	-20.5%	131,8 k €	+44.1%	91,4 k €	-16.5%	109,5 k €	+27.9%	85,6 k €	-8.9%	94 k €	-31.5%	137,1 k €	-10.6%	153,4 k €
Operating result	126,1 k €	-17.9%	153,6 k €	-21.5%	195,7 k €	+547%	30,2 k €	-55.9%	68,5 k €	+53.9%	44,5 k €	+170%	16,5 k €	-83.0%	96,9 k €	+796%	10,8 k €	-9.4%	11,9 k €	+1561%	-816,5 €	-102%	37,8 k €	-43.1%	66,5 k €	+43.9%	46,2 k €	-37.6%	74 k €	+21.1%	61,2 k €	+2.7%	59,6 k €	-41.4%	101,7 k €	-6.5%	108,7 k €
Net result	75 k €	-19.2%	92,8 k €	-24.6%	123,2 k €	+1200%	9,5 k €	-73.5%	35,7 k €	+108%	17,2 k €	+737%	2 k €	-96.2%	53,4 k €	+2353%	2,2 k €	+124%	-9,1 k €	-606%	1,8 k €	-93.6%	28 k €	-29.7%	39,8 k €	+23.8%	32,2 k €	-39.2%	52,9 k €	-9.7%	58,6 k €	+75.9%	33,3 k €	-46.3%	62 k €	+4.4%	59,4 k €
Balance sheet
Equity	555,2 k €	+15.6%	480,2 k €	+24.0%	387,4 k €	+46.6%	264,2 k €	+3.7%	254,7 k €	+16.3%	219 k €	+6.0%	206,6 k €	-46.1%	383,5 k €	+16.2%	330,1 k €	+0.7%	327,9 k €	-2.7%	337 k €	+0.5%	335,2 k €	+0.6%	333,1 k €	+13.6%	293,3 k €	+12.3%	261,2 k €	+25.4%	208,2 k €	-5.2%	219,6 k €	+12.0%	196,1 k €	+36.4%	143,8 k €
Total assets	841,8 k €	-6.8%	903,4 k €	+14.3%	790,6 k €	-9.1%	869,8 k €	-3.2%	898,3 k €	+1.7%	883 k €	-4.0%	919,8 k €	-15.5%	1,1 M €	+50.5%	723,1 k €	-7.3%	779,8 k €	-9.4%	860,3 k €	-11.7%	974,2 k €	-1.7%	990,9 k €	+11.9%	885,8 k €	+34.7%	657,4 k €	-2.9%	677,4 k €	+20.4%	562,5 k €	-5.7%	596,4 k €	-0.8%	601,4 k €
Cash	358 k €	+129%	156,3 k €	-18.9%	192,8 k €	-16.9%	232,1 k €	-22.0%	297,5 k €	+44.3%	206,1 k €	+36.3%	151,3 k €	-47.7%	289,5 k €	+94.0%	149,2 k €	-9.3%	164,5 k €	-31.5%	240,1 k €	-10.3%	267,8 k €	+0.8%	265,6 k €	+11.7%	237,8 k €	+13.3%	209,9 k €	-13.5%	242,8 k €	+289%	62,4 k €	+259%	17,4 k €	-84.4%	111,8 k €
Debts	286,5 k €	-32.3%	423,2 k €	+5.0%	403,2 k €	-33.4%	605,6 k €	-5.9%	643,6 k €	-3.1%	664 k €	-6.9%	713,2 k €	+1.2%	705 k €	+79.4%	393 k €	-13.0%	451,9 k €	-13.6%	523,3 k €	-18.1%	638,9 k €	-2.6%	656,2 k €	+10.7%	592,5 k €	+49.5%	396,2 k €	-15.5%	469 k €	+36.8%	342,8 k €	-14.4%	400,3 k €	-12.5%	457,6 k €
Other
Workforce	1,5 ETP	+50.0%	1,0 ETP	-9.1%	1,1 ETP	-54.2%	2,4 ETP	-27.3%	3,3 ETP	0.0%	3,3 ETP	-2.9%	3,4 ETP	+17.2%	2,9 ETP	+26.1%	2,3 ETP	-14.8%	2,7 ETP	+22.7%	2,2 ETP	-26.7%	3,0 ETP	+11.1%	2,7 ETP	+28.6%	2,1 ETP	+10.5%	1,9 ETP	+11.8%	1,7 ETP	+6.2%	1,6 ETP	+14.3%	1,4 ETP	+133%	0,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/08/2025 · 1 active · 2 ended

Active mandates

FRANCIS WILLAERT

Director

Active

Ended mandates

FRANCIS WILLAERT

Director · since 01 janvier 2000

Ended

FRANCIS WILLAERT

Manager · since 01 janvier 2000

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	01/09/2024	01/09/2023	01/09/2022	01/09/2021	01/09/2020	01/09/2019
Closing of the financial year	31/08/2025	31/08/2024	31/08/2023	31/08/2022	31/08/2021	31/08/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/03/2026	28/03/2025	16/03/2024	03/03/2023	30/03/2022	30/03/2021
General meeting	28/02/2026	22/02/2025	24/02/2024	04/02/2023	05/02/2022	06/02/2021
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	31/08/2025	28/02/2026	29/03/2026	Dutch	PDF
Abridged model	31/08/2024	22/02/2025	28/03/2025	Dutch	PDF
Abridged model	31/08/2023	24/02/2024	16/03/2024	Dutch	PDF
Abridged model	31/08/2022	04/02/2023	03/03/2023	Dutch	PDF
Abridged model	31/08/2021	05/02/2022	30/03/2022	Dutch	PDF
Abridged model	31/08/2020	06/02/2021	30/03/2021	Dutch	PDF
Abridged model	31/08/2019	01/02/2020	28/04/2020	Dutch	PDF
Abridged model	31/08/2018	02/02/2019	25/03/2019	Dutch	PDF
Abridged model	31/08/2017	03/02/2018	28/03/2018	Dutch	PDF
Abridged model	31/08/2016	04/03/2017	28/03/2017	Dutch	PDF
Abridged model	31/08/2015	06/02/2016	24/02/2016	Dutch	PDF
Abridged model	31/08/2014	07/02/2015	27/03/2015	Dutch	PDF
Abridged model	31/08/2013	28/02/2014	28/03/2014	Dutch	PDF
Abridged model	31/08/2012	28/02/2013	29/03/2013	Dutch	PDF
Abridged model	31/08/2011	29/02/2012	17/04/2012	Dutch	PDF
Abridged model	31/08/2010	28/02/2011	30/03/2011	Dutch	PDF
Abridged model	31/08/2009	06/02/2010	10/03/2010	Dutch	PDF
Abridged model	31/08/2008	28/02/2009	24/03/2009	Dutch	PDF
Abridged model	31/08/2007	23/02/2008	07/04/2008	Dutch	PDF
Abridged model	31/08/2006	03/02/2007	26/02/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/08/2025 · 1 active · 2 ended

Active mandates

FRANCIS WILLAERT

Director

Active

Ended mandates

FRANCIS WILLAERT

Director · since 01 janvier 2000

Ended

FRANCIS WILLAERT

Manager · since 01 janvier 2000

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/04/2019
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares15/07/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates03/03/2010
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

2025
Annual accounts 202575 k €↓
2024
Annual accounts 202492,8 k €↓
2023
Annual accounts 2023123,2 k €↑
2022
Annual accounts 20229,5 k €↓
2021
Annual accounts 202135,7 k €↑
2020
Annual accounts 202017,2 k €↑
2019
Annual accounts 20192 k €↓
2018
Annual accounts 201853,4 k €↑
2017
Annual accounts 20172,2 k €↑
2016
Annual accounts 2016-9,1 k €↓
2015
Annual accounts 20151,8 k €↓
2014
Annual accounts 201428 k €↓
2013
Annual accounts 201339,8 k €↑
2012
Annual accounts 201232,2 k €↓
2011
Annual accounts 201152,9 k €↓
2010
Annual accounts 201058,6 k €↑
2009
Annual accounts 200933,3 k €↓
2008
Annual accounts 200862 k €↑
2007
Annual accounts 200759,4 k €
24/12/1999
IncorporationPrivate 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

WILLAERT VERPAKKINGEN

Overview

What does WILLAERT VERPAKKINGEN do?

Trend over 19 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline