ACTIVE

WALRAEVENS D & R SERVICE

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Financial year 2025 · Closed on 31/12/2025

Net result42,5 k €-8,1 %over 1 year
Gross margin73,4 k €-9,7 %over 1 year
Equity242,5 k €+20,7 %over 1 year

Identity

Source · BCE/KBO

WALRAEVENS D & R SERVICE is a Private limited company incorporated in 2001. Its main activity is: Wholesale of beverages. Its registered office is in Roosdaal.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0476.288.905
Incorporation
10/12/2001
Legal form
Private limited company
Registered office
Groenenboomgaard 43
1760 Roosdaal · FlandreSee on map
Contributed capital
49 600,00 €
Latest accounts
31/12/2025
Joint committees (3)
  • 118
  • 119
  • 201
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20252024202320222021
Income statement
Gross margin73,4 k €81,2 k €77,2 k €63,9 k €-1,3 k €
EBITDA70,6 k €77,7 k €74,2 k €60 k €-3,3 k €
Operating result66 k €70,3 k €67,3 k €46,8 k €-18,5 k €
Net result42,5 k €46,3 k €44,1 k €37,7 k €-19,3 k €
Balance sheet
Equity242,5 k €201 k €155,7 k €112,7 k €76 k €
Total assets251,5 k €213,8 k €167,9 k €119,6 k €82,3 k €
Cash155,2 k €125,7 k €91 k €39,3 k €5,2 k €
Debts9 k €12,8 k €12,1 k €6,9 k €5,6 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 8 ended

Active mandates

Andre Walraevens

Director

Active
Gert Walraevens

Director

Active

Ended mandates

André Walraevens

Director · since 10 décembre 2001

Ended
André Walraevens

Manager · since 10 décembre 2001

Ended
Gert Walraevens

Director · since 10 décembre 2001

Ended
Gert Walraevens

Manager · since 10 décembre 2001

Ended

Other companies at this address

Groenenboomgaard 43 1760 Roosdaal
CompanyCBE no.
Walraevens Medical & Care● Active
1040.284.022

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/07/202101/07/202001/07/2019
Closing of the financial year31/12/202531/12/202431/12/202331/12/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months18 months12 months12 months
Filing date15/07/202610/07/202503/07/202417/07/202331/12/202128/01/2021
General meeting05/06/202606/06/202507/06/202402/06/202303/12/202104/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202505/06/202615/07/2026DutchPDF
Micro model31/12/202406/06/202510/07/2025DutchPDF
Micro model31/12/202307/06/202403/07/2024DutchPDF
Micro model31/12/202202/06/202317/07/2023DutchPDF
Micro model30/06/202103/12/202131/12/2021DutchPDF
Micro model30/06/202004/12/202028/01/2021DutchPDF
Micro model30/06/201906/12/201929/01/2020DutchPDF
Micro model30/06/201807/12/201821/12/2018DutchPDF
Micro model30/06/201701/12/201728/12/2017DutchPDF
Abridged model30/06/201602/12/201623/12/2016DutchPDF
Abridged model30/06/201504/12/201523/12/2015DutchPDF
Abridged model30/06/201405/12/201424/12/2014DutchPDF
Abridged model30/06/201306/12/201320/12/2013DutchPDF
Abridged model30/06/201207/12/201226/12/2012DutchPDF
Abridged model30/06/201102/12/201129/12/2011DutchPDF
Abridged model30/06/201003/12/201011/01/2011DutchPDF
Abridged model30/06/200904/12/200916/12/2009DutchPDF
Abridged model30/06/200805/12/200812/12/2008DutchPDF
Abridged model30/06/200710/12/200712/12/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 8 ended

Active mandates

Andre Walraevens

Director

Active
Gert Walraevens

Director

Active

Ended mandates

André Walraevens

Director · since 10 décembre 2001

Ended
André Walraevens

Manager · since 10 décembre 2001

Ended
Gert Walraevens

Director · since 10 décembre 2001

Ended
Gert Walraevens

Manager · since 10 décembre 2001

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates23/06/2022
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates18/12/2008
    ONTSLAGEN - BENOEMINGEN
    PDF

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 202542,5 k €↓
  2. 2024
    Annual accounts 202446,3 k €↑
  3. 2023
    Annual accounts 202344,1 k €↑
  4. 2022
    Annual accounts 202237,7 k €↑
  5. 2021
    Annual accounts 2021-19,3 k €↓
  6. 2020
    Annual accounts 20208,1 k €↓
  7. 2019
    Annual accounts 201910 k €↑
  8. 2018
    Annual accounts 20185,2 k €↓
  9. 2017
    Annual accounts 201720,4 k €↑
  10. 2016
    Annual accounts 201618,8 k €↑
  11. 2015
    Annual accounts 201513,9 k €↑
  12. 2014
    Annual accounts 2014-5,1 k €↑
  13. 2013
    Annual accounts 2013-6,4 k €↑
  14. 2012
    Annual accounts 2012-9,4 k €↑
  15. 2011
    Annual accounts 2011-20,3 k €↑
  16. 2010
    Annual accounts 2010-22,1 k €↓
  17. 2009
    Annual accounts 200949,4 k €↑
  18. 2008
    Annual accounts 200820,1 k €↑
  19. 2007
    Annual accounts 200719,4 k €
  20. 10/12/2001
    IncorporationPrivate limited company