ACTIVE

WILCON

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Financial year 2025 · closed on 31/08/2025

Net result

22,4 k €

+180.7% YoY

Gross margin

215,8 k €

-12.4% YoY

Equity

627,7 k €

+3.7% YoY

Workforce

1,1 ETP

-35.3% YoY

What does WILCON do?

WILCON is a Private limited company incorporated in 2002. Its main activity is: Wholesale of machinery for the textile industry and of sewing and knitting machines. Its registered office is in Sint-Niklaas. It employs on average 1,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0478.099.142

Incorporation

31/07/2002

Legal form

Private limited company

Registered office

Zamanstraat 57
9100 Sint-Niklaas · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/08/2025

Average workforce

1,1 ETP

Activities (NACE)

46643Wholesale of machinery for the textile industry and of sewing and knitting machines· main 46649Wholesale of machinery for the textile industry and of sewing and knitting machines 46693Wholesale of other machinery and equipment 46699Wholesale of other machinery and equipment 51871Air transport

Joint committees (3)

14901
200
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	215,8 k €	-12.4%	246,3 k €	+29.1%	190,8 k €	+52.5%	125,1 k €	-49.2%	246,5 k €	-52.6%	520,4 k €	+38.2%	376,4 k €	-14.0%	437,7 k €	+5.5%	414,9 k €	-13.9%	481,7 k €	+2.4%	470,4 k €	-15.7%	558,1 k €	-49.8%	1,1 M €	+22.6%	906,5 k €	+84.9%	490,3 k €	+55.0%	316,3 k €	+43.7%	220,1 k €	-41.2%	374,1 k €
EBITDA	88,7 k €	+4.4%	84,9 k €	+68.9%	50,3 k €	+193%	17,2 k €	-53.6%	37,1 k €	-71.6%	130,3 k €	+53.4%	84,9 k €	+88.6%	45 k €	+88.9%	23,8 k €	-72.0%	85,1 k €	+52.8%	55,7 k €	-51.4%	114,5 k €	-82.1%	640,6 k €	+35.8%	471,9 k €	+199%	157,8 k €	+61.6%	97,7 k €	+36.6%	71,5 k €	-68.9%	229,8 k €
Operating result	50,3 k €	+56.6%	32,1 k €	+115%	14,9 k €	+154%	-27,5 k €	-11.9%	-24,6 k €	-139%	62,3 k €	+49.8%	41,6 k €	+147%	16,8 k €	+271%	4,5 k €	-94.9%	89,3 k €	+283%	23,3 k €	-75.2%	93,9 k €	-84.6%	609,4 k €	+37.0%	444,8 k €	+231%	134,3 k €	+49.4%	89,9 k €	+42.6%	63,1 k €	-70.2%	211,9 k €
Net result	22,4 k €	+181%	8 k €	-35.8%	12,5 k €	+141%	-30,1 k €	+37.2%	-47,9 k €	-512%	11,6 k €	-29.3%	16,5 k €	+64.4%	10 k €	+30.5%	7,7 k €	-87.1%	59,7 k €	+507%	9,8 k €	-81.3%	52,7 k €	-86.6%	391,6 k €	+23.5%	317,2 k €	+289%	81,6 k €	+39.3%	58,5 k €	+46.6%	39,9 k €	-73.5%	150,7 k €
Balance sheet
Equity	627,7 k €	+3.7%	605,2 k €	+1.3%	597,2 k €	+2.1%	584,8 k €	-4.9%	614,9 k €	-7.2%	662,8 k €	+1.8%	651,2 k €	+2.6%	634,7 k €	+1.6%	624,7 k €	+1.2%	617 k €	+0.1%	616,2 k €	+1.6%	606,4 k €	+9.5%	553,8 k €	+8.1%	512,4 k €	+72.4%	297,2 k €	+28.3%	231,7 k €	+22.5%	189,1 k €	+26.7%	149,2 k €
Total assets	1,2 M €	-6.5%	1,2 M €	-2.6%	1,3 M €	+9.7%	1,2 M €	-2.3%	1,2 M €	-18.2%	1,4 M €	+0.5%	1,4 M €	-5.8%	1,5 M €	+53.8%	991,6 k €	-17.5%	1,2 M €	-17.1%	1,4 M €	+3.4%	1,4 M €	-19.9%	1,7 M €	+31.6%	1,3 M €	+57.7%	843,1 k €	+33.1%	633,3 k €	+26.1%	502,1 k €	-5.7%	532,2 k €
Cash	31,5 k €	-3.4%	32,6 k €	-17.4%	39,4 k €	+34.4%	29,3 k €	-23.5%	38,3 k €	+46.2%	26,2 k €	+122%	11,8 k €	-68.8%	37,8 k €	-63.3%	103,2 k €	+151%	41,1 k €	-79.3%	198,9 k €	+94.5%	102,3 k €	-76.7%	438,2 k €	+84.4%	237,7 k €	+156%	93 k €	-30.9%	134,6 k €	-5.9%	143 k €	+23.7%	115,7 k €
Debts	526,1 k €	-16.4%	629 k €	-6.1%	669,9 k €	+17.5%	569,9 k €	+0.6%	566,5 k €	-27.5%	781,1 k €	-0.4%	784,4 k €	-9.9%	871 k €	+151%	347 k €	-38.5%	564,7 k €	-30.5%	813,1 k €	+4.9%	775,1 k €	-35.2%	1,2 M €	+46.5%	816,1 k €	+49.5%	545,8 k €	+37.3%	397,6 k €	+27.1%	312,8 k €	-18.3%	383 k €
Other
Workforce	1,1 ETP	-35.3%	1,7 ETP	-26.1%	2,3 ETP	+27.8%	1,8 ETP	-57.1%	4,2 ETP	+5.0%	4,0 ETP	-31.0%	5,8 ETP	+7.4%	5,4 ETP	-3.6%	5,6 ETP	0.0%	5,6 ETP	-20.0%	7,0 ETP	-1.4%	7,1 ETP	+4.4%	6,8 ETP	+1.5%	6,7 ETP	+21.8%	5,5 ETP	+83.3%	3,0 ETP	+42.9%	2,1 ETP	+90.9%	1,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/08/2025 · 1 active · 9 ended

Active mandates

Jan Wauters

Mandate

Active

Ended mandates

LOOK FORWARD

Director · since 10 août 2016 · 0895.312.572

Represented by Jan Wauters

Ended

LOOK FORWARD

Manager · since 10 août 2016 · 0895.312.572

Represented by Jan Wauters

Ended

W 66

Manager · since 24 octobre 2006 · 0884.575.662

Represented by Pedro Willaert

Ended

W 66

Manager · since 24 octobre 2006 · until 09 août 2016 · 0884.575.662

Represented by Pedro Willaert

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	01/10/2018
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	23 months
Filing date	27/03/2026	27/03/2025	23/04/2024	31/05/2023	03/03/2022	27/10/2020
General meeting	21/02/2026	15/02/2025	17/02/2024	26/05/2023	19/02/2022	23/10/2020
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/08/2025	21/02/2026	27/03/2026	Dutch	PDF
Abridged model	31/08/2024	15/02/2025	27/03/2025	Dutch	PDF
Abridged model	31/08/2023	17/02/2024	23/04/2024	Dutch	PDF
Abridged model	31/08/2022	26/05/2023	31/05/2023	Dutch	PDF
Abridged model	31/08/2021	19/02/2022	03/03/2022	Dutch	PDF
Abridged model	31/08/2020	23/10/2020	27/10/2020	Dutch	PDF
Abridged model	30/09/2018	15/12/2018	22/03/2019	Dutch	PDF
Abridged model	30/09/2017	16/12/2017	26/03/2018	Dutch	PDF
Abridged model	30/09/2016	17/12/2016	10/01/2017	Dutch	PDF
Abridged model	30/09/2015	19/12/2015	13/01/2016	Dutch	PDF
Abridged model	30/09/2014	08/01/2015	13/02/2015	Dutch	PDF
Abridged model	30/09/2013	21/12/2013	26/12/2013	Dutch	PDF
Abridged model	30/09/2012	15/12/2012	19/12/2012	Dutch	PDF
Abridged model	30/09/2011	06/01/2012	30/01/2012	Dutch	PDF
Abridged model	30/09/2010	18/12/2010	21/12/2010	Dutch	PDF
Abridged model	30/09/2009	19/12/2009	23/12/2009	Dutch	PDF
Abridged model	30/09/2008	20/12/2008	23/12/2008	Dutch	PDF
Abridged model	30/09/2007	15/12/2007	20/12/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/08/2025 · 1 active · 9 ended

Active mandates

Jan Wauters

Mandate

Active

Ended mandates

LOOK FORWARD

Director · since 10 août 2016 · 0895.312.572

Represented by Jan Wauters

Ended

LOOK FORWARD

Manager · since 10 août 2016 · 0895.312.572

Represented by Jan Wauters

Ended

W 66

Manager · since 24 octobre 2006 · 0884.575.662

Represented by Pedro Willaert

Ended

W 66

Manager · since 24 octobre 2006 · until 09 août 2016 · 0884.575.662

Represented by Pedro Willaert

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office13/08/2024
MAATSCHAPPELIJKE ZETEL
PDF
Mandates12/03/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Other03/10/2019
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING - BOEKJAAR
PDF
Registered office13/09/2019
MAATSCHAPPELIJKE ZETEL
PDF
Mandates20/10/2016
ONTSLAGEN - BENOEMINGEN
PDF
Registered office09/02/2010
MAATSCHAPPELIJKE ZETEL
PDF
Mandates09/11/2006
BOEKJAAR - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares30/12/2002
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING - KAPITAAL - AANDELEN
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 202522,4 k €↑
2024
Annual accounts 20248 k €↓
2023
Annual accounts 202312,5 k €↑
2022
Annual accounts 2022-30,1 k €↑
2021
Annual accounts 2021-47,9 k €↓
2020
Annual accounts 202011,6 k €↓
2018
Annual accounts 201816,5 k €↑
2017
Annual accounts 201710 k €↑
2016
Annual accounts 20167,7 k €↓
2015
Annual accounts 201559,7 k €↑
2014
Annual accounts 20149,8 k €↓
2013
Annual accounts 201352,7 k €↓
2012
Annual accounts 2012391,6 k €↑
2011
Annual accounts 2011317,2 k €↑
2010
Annual accounts 201081,6 k €↑
2009
Annual accounts 200958,5 k €↑
2008
Annual accounts 200839,9 k €↓
2007
Annual accounts 2007150,7 k €
31/07/2002
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

WILCON

Overview

What does WILCON 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline