ACTIVE

WILLEMOONS

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Financial year 2025 · closed on 30/09/2025

Net result

48,4 k €

-75.8% YoY

Gross margin

663,7 k €

-23.3% YoY

Equity

1,6 M €

+3.1% YoY

Workforce

8,7 ETP

+6.1% YoY

What does WILLEMOONS do?

WILLEMOONS is a Private limited company incorporated in 2000. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Laakdal. It employs on average 8,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0471.541.051

Incorporation

28/03/2000

Legal form

Private limited company

Registered office

Meidoornstraat 1
2430 Laakdal · FlandreSee on map

Latest accounts

30/09/2025

Average workforce

8,7 ETP

Activities (NACE)

45113Sale of cars and light motor vehicles· main 47811Retail sale via stalls and markets of food, beverages and tobacco products 50103Sea and coastal passenger water transport 45201Maintenance and repair of motor vehicles 50200Sea and coastal freight water transport 95311Repair of computers and personal and household goods

Joint committees (2)

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 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	663,7 k €	-23.3%	864,9 k €	+5.6%	818,7 k €	+0.9%	811,6 k €	+14.3%	709,8 k €	+5.8%	671 k €	-16.9%	807,2 k €	+33.9%	602,8 k €	-0.8%	607,4 k €	-10.1%	676 k €	-0.1%	676,6 k €	-0.5%	680 k €	-13.3%	784,3 k €	+25.2%	626,6 k €	-16.0%	746 k €	-2.3%	763,3 k €	+61.5%	472,7 k €	-30.3%	678,2 k €	+6.9%	634,6 k €	+16.4%	545,1 k €
EBITDA	140,1 k €	-64.0%	388,7 k €	+6.9%	363,7 k €	-8.4%	397,3 k €	+29.4%	306,9 k €	+9.6%	280,1 k €	-20.7%	353,3 k €	+82.4%	193,7 k €	+8.6%	178,4 k €	-26.5%	242,6 k €	-7.5%	262,4 k €	+5.5%	248,8 k €	-24.3%	328,8 k €	+53.0%	214,9 k €	-26.4%	292 k €	-24.5%	386,9 k €	+112%	182,5 k €	-37.6%	292,7 k €	-8.7%	320,6 k €	+49.8%	214,1 k €
Operating result	153,7 k €	-59.2%	376,4 k €	+30.4%	288,5 k €	-18.3%	353,1 k €	+31.8%	268 k €	+13.4%	236,3 k €	-20.0%	295,2 k €	+126%	130,6 k €	+33.3%	98 k €	-37.4%	156,5 k €	-6.0%	166,5 k €	+21.1%	137,5 k €	-31.5%	200,9 k €	+151%	80,1 k €	-45.9%	148 k €	-55.9%	335,7 k €	+160%	129,3 k €	-47.0%	244 k €	-5.7%	258,7 k €	+61.9%	159,8 k €
Net result	48,4 k €	-75.8%	199,9 k €	+6.3%	188,1 k €	-20.1%	235,4 k €	+34.5%	175 k €	+24.2%	140,9 k €	-18.2%	172,1 k €	+172%	63,2 k €	+20.9%	52,3 k €	-22.5%	67,5 k €	-33.9%	102,1 k €	+22.1%	83,7 k €	-31.5%	122,2 k €	+140%	50,8 k €	-46.7%	95,4 k €	-55.4%	213,9 k €	+167%	80 k €	-43.4%	141,5 k €	-8.9%	155,4 k €	+60.9%	96,5 k €
Balance sheet
Equity	1,6 M €	+3.1%	1,5 M €	-37.7%	2,5 M €	+8.2%	2,3 M €	+11.5%	2,1 M €	+9.3%	1,9 M €	+8.1%	1,7 M €	+10.0%	1,6 M €	+4.2%	1,5 M €	+3.6%	1,5 M €	+4.8%	1,4 M €	+7.9%	1,3 M €	-1.8%	1,3 M €	+10.2%	1,2 M €	+4.5%	1,1 M €	+9.1%	1 M €	+25.7%	832,9 k €	+10.6%	752,9 k €	+23.1%	611,4 k €	+34.1%	456,1 k €
Total assets	3,3 M €	-0.4%	3,3 M €	+3.4%	3,2 M €	+10.1%	2,9 M €	+13.5%	2,5 M €	-0.5%	2,6 M €	+2.9%	2,5 M €	+11.9%	2,2 M €	+1.0%	2,2 M €	-6.4%	2,3 M €	+7.1%	2,2 M €	-4.0%	2,3 M €	+0.9%	2,3 M €	+6.7%	2,1 M €	-6.9%	2,3 M €	+13.7%	2 M €	+24.3%	1,6 M €	-2.4%	1,6 M €	-1.9%	1,7 M €	+8.4%	1,6 M €
Cash	711,5 k €	-17.0%	856,8 k €	-22.3%	1,1 M €	+8.0%	1 M €	+44.7%	705,7 k €	-31.9%	1 M €	+53.4%	675,5 k €	+10.6%	610,9 k €	+3.6%	589,9 k €	+2.3%	576,7 k €	-27.8%	798,8 k €	+10.2%	725 k €	-1.5%	735,7 k €	+123%	329,5 k €	-54.0%	715,6 k €	-29.0%	1 M €	+85.1%	544,7 k €	+114%	254,6 k €	+39.4%	182,7 k €	-21.8%	233,6 k €
Debts	1,6 M €	-3.7%	1,7 M €	+163%	639,8 k €	+19.2%	536,8 k €	+25.3%	428,5 k €	-30.5%	616,3 k €	-10.2%	686,5 k €	+17.3%	585,1 k €	-7.2%	630,6 k €	-24.8%	839,1 k €	+10.9%	756,8 k €	-19.0%	934,7 k €	+4.3%	895,8 k €	+1.8%	880,2 k €	-18.4%	1,1 M €	+24.5%	866,9 k €	+26.4%	686 k €	-10.4%	765,3 k €	-18.9%	943,2 k €	-4.1%	983,6 k €
Other
Workforce	8,7 ETP	+6.1%	8,2 ETP	+3.8%	7,9 ETP	-1.2%	8,0 ETP	+2.6%	7,8 ETP	-2.5%	8,0 ETP	-15.8%	9,5 ETP	+11.8%	8,5 ETP	-18.3%	10,4 ETP	+3.0%	10,1 ETP	-6.5%	10,8 ETP	+17.4%	9,2 ETP	-6.1%	9,8 ETP	-3.0%	10,1 ETP	+6.3%	9,5 ETP	-2.1%	9,7 ETP	+5.4%	9,2 ETP	-2.1%	9,4 ETP	+9.3%	8,6 ETP	+8.9%	7,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 2 active · 4 ended

Active mandates

Daniëlla WILLEMOONS

Director · since 20 mars 2000

Active

Dominic WILLEMOONS

Director · since 20 mars 2000

Active

Ended mandates

Daniëlla WILLEMOONS

Manager · since 20 mars 2000

Ended

Daniëlle Willemoons

Manager · since 20 mars 2000

Ended

Dominic Willemoons

Manager · since 20 mars 2000

Ended

Hendrik Willemoons

Associate · since 20 mars 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	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/03/2026	10/03/2025	29/03/2024	17/04/2023	30/04/2022	23/04/2021
General meeting	25/03/2026	13/02/2025	04/03/2024	31/03/2023	31/03/2022	30/03/2021
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2025	25/03/2026	31/03/2026	Dutch	PDF
Abridged model	30/09/2024	13/02/2025	10/03/2025	Dutch	PDF
Abridged model	30/09/2023	04/03/2024	29/03/2024	Dutch	PDF
Abridged model	30/09/2022	31/03/2023	17/04/2023	Dutch	PDF
Abridged model	30/09/2021	31/03/2022	30/04/2022	Dutch	PDF
Abridged model	30/09/2020	30/03/2021	23/04/2021	Dutch	PDF
Abridged model	30/09/2019	13/02/2020	26/02/2020	Dutch	PDF
Abridged model	30/09/2018	31/03/2019	02/04/2019	Dutch	PDF
Abridged model	30/09/2017	08/02/2018	07/03/2018	Dutch	PDF
Abridged model	30/09/2016	09/02/2017	31/03/2017	Dutch	PDF
Abridged model	30/09/2015	11/02/2016	30/03/2016	Dutch	PDF
Abridged model	30/09/2014	12/02/2015	29/04/2015	Dutch	PDF
Abridged model	30/09/2013	13/02/2014	28/05/2014	Dutch	PDF
Abridged model	30/09/2012	14/02/2013	30/04/2013	Dutch	PDF
Abridged model	30/09/2011	09/02/2012	31/05/2012	Dutch	PDF
Abridged model	30/09/2010	10/02/2011	31/05/2011	Dutch	PDF
Abridged model	30/09/2009	11/02/2010	28/05/2010	Dutch	PDF
Abridged modelCorrection	30/09/2008	12/02/2009	23/12/2009	Dutch	PDF
Abridged model	30/09/2008	12/02/2009	29/05/2009	Dutch	PDF
Abridged model	30/09/2007	11/02/2008	24/09/2008	Dutch	PDF
Abridged model	30/09/2006	08/02/2007	30/04/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 30/09/2025 · 2 active · 4 ended

Active mandates

Daniëlla WILLEMOONS

Director · since 20 mars 2000

Active

Dominic WILLEMOONS

Director · since 20 mars 2000

Active

Ended mandates

Daniëlla WILLEMOONS

Manager · since 20 mars 2000

Ended

Daniëlle Willemoons

Manager · since 20 mars 2000

Ended

Dominic Willemoons

Manager · since 20 mars 2000

Ended

Hendrik Willemoons

Associate · since 20 mars 2000

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Other15/07/2015
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares16/07/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates19/01/2006
ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates18/06/2003
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 202548,4 k €↓
2024
Annual accounts 2024199,9 k €↑
2023
Annual accounts 2023188,1 k €↓
2022
Annual accounts 2022235,4 k €↑
2021
Annual accounts 2021175 k €↑
2020
Annual accounts 2020140,9 k €↓
2019
Annual accounts 2019172,1 k €↑
2018
Annual accounts 201863,2 k €↑
2017
Annual accounts 201752,3 k €↓
2016
Annual accounts 201667,5 k €↓
2015
Annual accounts 2015102,1 k €↑
2014
Annual accounts 201483,7 k €↓
2013
Annual accounts 2013122,2 k €↑
2012
Annual accounts 201250,8 k €↓
2011
Annual accounts 201195,4 k €↓
2010
Annual accounts 2010213,9 k €↑
2009
Annual accounts 200980 k €↓
2008
Annual accounts 2008141,5 k €↓
2007
Annual accounts 2007155,4 k €↑
2006
Annual accounts 200696,5 k €
28/03/2000
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

WILLEMOONS

Overview

What does WILLEMOONS do?

Trend over 20 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