ACTIVE

WIJNEN LE COMPTE

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Financial year 2025 · closed on 30/06/2025

Net result

89,7 k €

-26.7% YoY

Gross margin

348,7 k €

+11.8% YoY

Equity

1,2 M €

-1.4% YoY

Workforce

0,6 ETP

What does WIJNEN LE COMPTE do?

WIJNEN LE COMPTE is a Private limited company incorporated in 2001. Its main activity is: Wholesale of beverages. Its registered office is in Aalst. It employs on average 0,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0475.225.368

Incorporation

06/07/2001

Legal form

Private limited company

Registered office

Leo de Béthunelaan 40/1
9300 Aalst · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

30/06/2025

Average workforce

0,6 ETP

Activities (NACE)

46349Wholesale of beverages· main 46349Wholesale of beverages 47251Retail sale of beverages in specialised stores 47251Retail sale of beverages in specialised stores 51340Air transport 47252Retail sale of beverages in specialised stores+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 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	348,7 k €	+11.8%	311,8 k €	+16.1%	268,5 k €	+37.3%	195,6 k €	-13.2%	225,4 k €	-14.8%	264,4 k €	-20.3%	331,6 k €	+8.8%	304,7 k €	-20.6%	383,6 k €	-5.8%	407,2 k €	-12.5%	465,2 k €	-3.9%	484 k €	+34.6%	359,6 k €	+2.8%	349,8 k €	+46.5%	238,7 k €	+56.2%	152,8 k €	+16.7%	131 k €	+6.5%	123 k €	-17.6%	149,2 k €
EBITDA	191,1 k €	-10.9%	214,6 k €	+17.9%	182 k €	+61.3%	112,8 k €	-29.1%	159,1 k €	-16.5%	190,5 k €	+13.2%	168,4 k €	+30.6%	128,9 k €	-0.9%	130,1 k €	+3.0%	126,3 k €	-23.6%	165,5 k €	-3.4%	171,3 k €	+2.5%	167,2 k €	+133%	71,9 k €	-11.1%	80,8 k €	+23.8%	65,3 k €	+0.3%	65,1 k €	-14.4%	76,1 k €	-10.2%	84,8 k €
Operating result	141 k €	-18.2%	172,5 k €	+13.0%	152,7 k €	+78.4%	85,6 k €	-35.0%	131,7 k €	-10.2%	146,6 k €	+4.5%	140,3 k €	+39.6%	100,5 k €	-1.6%	102,1 k €	+8.9%	93,7 k €	-29.5%	132,9 k €	+2.8%	129,3 k €	-8.0%	140,6 k €	+211%	45,2 k €	-16.1%	53,8 k €	+57.8%	34,1 k €	-3.0%	35,2 k €	-24.5%	46,6 k €	-15.6%	55,2 k €
Net result	89,7 k €	-26.7%	122,4 k €	+14.5%	106,9 k €	+96.4%	54,4 k €	-28.3%	75,9 k €	-24.8%	100,9 k €	+7.9%	93,5 k €	+51.6%	61,7 k €	-0.5%	62 k €	+10.0%	56,4 k €	-29.1%	79,5 k €	+2.4%	77,6 k €	-14.4%	90,6 k €	+265%	24,8 k €	+1.6%	24,5 k €	+136%	10,3 k €	-61.2%	26,7 k €	-18.7%	32,8 k €	-15.4%	38,8 k €
Balance sheet
Equity	1,2 M €	-1.4%	1,2 M €	+11.4%	1,1 M €	+8.0%	992,7 k €	+2.3%	970,4 k €	+8.5%	894,5 k €	+12.7%	793,6 k €	+13.4%	700,1 k €	+9.7%	638,4 k €	+10.8%	576,4 k €	+10.8%	520 k €	+18.0%	440,5 k €	+21.4%	362,9 k €	+33.3%	272,3 k €	+10.0%	247,5 k €	+11.0%	223 k €	+4.9%	212,6 k €	+14.3%	186 k €	+21.4%	153,2 k €
Total assets	1,7 M €	+5.1%	1,6 M €	+33.5%	1,2 M €	-1.2%	1,2 M €	+8.9%	1,1 M €	-12.6%	1,3 M €	+4.2%	1,2 M €	+3.4%	1,2 M €	-7.8%	1,3 M €	+8.7%	1,2 M €	-3.9%	1,2 M €	-4.1%	1,3 M €	+41.3%	891,8 k €	-9.4%	984,6 k €	+15.5%	852,7 k €	+4.3%	817,8 k €	-17.2%	987,9 k €	+30.2%	758,7 k €	+4.1%	728,6 k €
Cash	196,2 k €	-43.9%	349,8 k €	+22.6%	285,3 k €	+1.5%	281,1 k €	-51.8%	583,4 k €	-23.4%	762 k €	+62.2%	469,7 k €	+8.9%	431,4 k €	+14.3%	377,5 k €	+131%	163,1 k €	+2.9%	158,4 k €	-20.2%	198,5 k €	+170%	73,6 k €	-38.4%	119,6 k €	+71.6%	69,7 k €	+4.3%	66,8 k €	-49.9%	133,3 k €	+59.1%	83,7 k €	+187%	29,2 k €
Debts	476,7 k €	+25.3%	380,5 k €	+257%	106,6 k €	-25.7%	143,5 k €	+13.7%	126,2 k €	-64.9%	360,1 k €	-12.2%	410 k €	-11.6%	463,9 k €	-25.6%	623,8 k €	+6.6%	585,1 k €	-15.0%	688,1 k €	-16.1%	819,8 k €	+55.0%	528,9 k €	-25.8%	712,3 k €	+17.7%	605,3 k €	+1.8%	594,8 k €	-23.2%	774 k €	+35.1%	572,8 k €	-0.5%	575,5 k €
Other
Workforce	0,6 ETP		–		–		–		0,3 ETP	-40.0%	0,5 ETP	-50.0%	1,0 ETP	-9.1%	1,1 ETP	-15.4%	1,3 ETP	+30.0%	1,0 ETP	+25.0%	0,8 ETP	+60.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 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 30/06/2025 · 2 active · 2 ended

Active mandates

Véronique Asselman

Director · since 01 juillet 2008

Active

Olivier Le Compte

Director · since 01 juillet 2001

Active

Ended mandates

Véronique Asselman

Manager · since 01 juillet 2008

Ended

OLIVIER LE COMPTE

Manager · since 01 juillet 2001

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	28/01/2026	30/01/2025	12/01/2024	30/01/2023	21/01/2022	26/01/2021
General meeting	30/12/2025	27/12/2024	29/12/2023	02/12/2022	03/12/2021	04/12/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	30/12/2025	28/01/2026	Dutch	PDF
Abridged model	30/06/2024	27/12/2024	30/01/2025	Dutch	PDF
Abridged model	30/06/2023	29/12/2023	12/01/2024	Dutch	PDF
Abridged model	30/06/2022	02/12/2022	30/01/2023	Dutch	PDF
Abridged model	30/06/2021	03/12/2021	21/01/2022	Dutch	PDF
Abridged model	30/06/2020	04/12/2020	26/01/2021	Dutch	PDF
Abridged model	30/06/2019	06/12/2019	31/01/2020	Dutch	PDF
Abridged model	30/06/2018	07/12/2018	29/01/2019	Dutch	PDF
Abridged model	30/06/2017	01/12/2017	30/01/2018	Dutch	PDF
Abridged model	30/06/2016	02/12/2016	27/01/2017	Dutch	PDF
Abridged model	30/06/2015	04/12/2015	13/01/2016	Dutch	PDF
Abridged model	30/06/2014	05/12/2014	09/01/2015	Dutch	PDF
Abridged model	30/06/2013	27/12/2013	12/02/2014	Dutch	PDF
Abridged model	30/06/2012	28/12/2012	08/02/2013	Dutch	PDF
Abridged model	30/06/2011	27/12/2011	13/02/2012	Dutch	PDF
Abridged model	30/06/2010	03/12/2010	04/02/2011	Dutch	PDF
Abridged model	30/06/2009	04/12/2009	28/01/2010	Dutch	PDF
Abridged model	30/06/2008	10/12/2008	28/01/2009	Dutch	PDF
Abridged model	30/06/2007	10/12/2007	09/01/2008	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 30/06/2025 · 2 active · 2 ended

Active mandates

Véronique Asselman

Director · since 01 juillet 2008

Active

Olivier Le Compte

Director · since 01 juillet 2001

Active

Ended mandates

Véronique Asselman

Manager · since 01 juillet 2008

Ended

OLIVIER LE COMPTE

Manager · since 01 juillet 2001

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office29/08/2024
MAATSCHAPPELIJKE ZETEL
PDF
Mandates12/01/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/06/2008
ONTSLAGEN - BENOEMINGEN
PDF
Other09/01/2003
DIVERSEN
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 202589,7 k €↓
2024
Annual accounts 2024122,4 k €↑
2023
Annual accounts 2023106,9 k €↑
2022
Annual accounts 202254,4 k €↓
2021
Annual accounts 202175,9 k €↓
2020
Annual accounts 2020100,9 k €↑
2019
Annual accounts 201993,5 k €↑
2018
Annual accounts 201861,7 k €↓
2017
Annual accounts 201762 k €↑
2016
Annual accounts 201656,4 k €↓
2015
Annual accounts 201579,5 k €↑
2014
Annual accounts 201477,6 k €↓
2013
Annual accounts 201390,6 k €↑
2012
Annual accounts 201224,8 k €↑
2011
Annual accounts 201124,5 k €↑
2010
Annual accounts 201010,3 k €↓
2009
Annual accounts 200926,7 k €↓
2008
Annual accounts 200832,8 k €↓
2007
Annual accounts 200738,8 k €
06/07/2001
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

WIJNEN LE COMPTE

Overview

What does WIJNEN LE COMPTE 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