ACTIVE

WALLYN

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Financial year 2024 · closed on 31/12/2024

Net result

31,5 k €

-26.1% YoY

Gross margin

44,8 k €

-22.0% YoY

Equity

639,5 k €

+5.2% YoY

Workforce

0,0 ETP

What does WALLYN do?

WALLYN is a Public limited company incorporated in 2002. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Ledegem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0478.268.990

Incorporation

05/09/2002

Legal form

Public limited company

Registered office

Provinciebaan 210
8880 Ledegem · FlandreSee on map

Contributed capital

500 000,00 €

Latest accounts

31/12/2024

Average workforce

0,0 ETP

Activities (NACE)

45111Sale of cars and light motor vehicles· main 46711Wholesale of solid, liquid and gaseous fuels and related products 50101Sea and coastal passenger water transport 45113Sale of cars and light motor vehicles 45402Sale, maintenance and repair of motorcycles and related parts and accessories 47811Retail sale via stalls and markets of food, beverages and tobacco products+2

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 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	44,8 k €	-22.0%	57,5 k €	+1.2%	56,8 k €	+175%	20,6 k €	+266%	-12,4 k €	-126%	47,9 k €	-29.1%	67,6 k €	+211%	21,7 k €	-54.1%	47,4 k €	-63.7%	130,3 k €	+259%	-82,2 k €	-151%	160,8 k €	+16.8%	137,7 k €	-49.8%	274,1 k €	+0.4%	273,1 k €	+272%	73,5 k €	-73.0%	272 k €	+2413%	-11,8 k €	-106%	195,5 k €
EBITDA	42,2 k €	-20.1%	52,9 k €	+34.7%	39,2 k €	+138%	16,5 k €	+204%	-15,9 k €	-135%	45,1 k €	-29.6%	64 k €	+248%	18,4 k €	-55.3%	41,1 k €	-63.0%	111,2 k €	+211%	-99,9 k €	-170%	141,7 k €	+62.6%	87,2 k €	-48.9%	170,6 k €	+54.1%	110,8 k €	+6513%	-1,7 k €	-101%	212,4 k €	+852%	-28,2 k €	-116%	181,6 k €
Operating result	33,8 k €	-25.7%	45,5 k €	+38.9%	32,8 k €	+328%	7,7 k €	+133%	-22,9 k €	-154%	42,2 k €	-31.2%	61,3 k €	+289%	15,8 k €	-55.2%	35,2 k €	-62.5%	93,8 k €	+176%	-124 k €	+42.9%	-216,9 k €	-738%	34 k €	-68.0%	106,1 k €	+56.6%	67,7 k €	+236%	-50 k €	-133%	150,8 k €	+288%	-80,2 k €	-149%	164,2 k €
Net result	31,5 k €	-26.1%	42,7 k €	+42.8%	29,9 k €	+3484%	834,3 €	+103%	-31,3 k €	-186%	36,6 k €	-31.2%	53,2 k €	+530%	8,4 k €	-54.7%	18,7 k €	-68.8%	59,7 k €	+143%	-140 k €	+13.4%	-161,7 k €	-12105%	1,3 k €	-97.1%	46,5 k €	-9.7%	51,5 k €	+220%	-43 k €	-205%	41 k €	+131%	-131,2 k €	-194%	139,4 k €
Balance sheet
Equity	639,5 k €	+5.2%	608 k €	+7.6%	565,3 k €	+5.6%	535,4 k €	+0.2%	534,6 k €	-5.5%	565,9 k €	+6.9%	529,3 k €	+11.2%	476 k €	+1.8%	467,6 k €	+4.2%	448,9 k €	+15.3%	389,2 k €	-26.5%	529,3 k €	-23.4%	691 k €	+0.2%	689,6 k €	+7.2%	643,1 k €	+0.2%	641,6 k €	-6.3%	684,7 k €	+233%	205,7 k €	-38.9%	336,8 k €
Total assets	879,2 k €	-13.0%	1 M €	+10.5%	914,7 k €	+3.2%	886,1 k €	-10.1%	985,4 k €	+16.7%	844 k €	-7.3%	910,7 k €	+1.5%	897 k €	-8.9%	984,4 k €	-27.7%	1,4 M €	-8.3%	1,5 M €	+10.2%	1,3 M €	-18.8%	1,7 M €	-16.0%	2 M €	+8.2%	1,8 M €	+8.7%	1,7 M €	-27.5%	2,3 M €	+48.2%	1,6 M €	+44.2%	1,1 M €
Cash	36,5 k €	+27.8%	28,6 k €	-1.4%	29 k €	-61.5%	75,2 k €	-24.2%	99,3 k €	+891%	10 k €	-74.3%	39 k €	+140%	16,3 k €	-35.6%	25,2 k €		–		45 k €	-29.8%	64,1 k €	+98.9%	32,2 k €	-36.2%	50,6 k €	-16.2%	60,3 k €	-21.4%	76,8 k €	+447%	14 k €		0 €		–
Debts	239,7 k €	-40.5%	402,8 k €	+15.3%	349,4 k €	-0.0%	349,5 k €	-22.5%	450,8 k €	+62.1%	278,1 k €	-27.1%	381,5 k €	-9.4%	421 k €	-16.3%	503,1 k €	-39.8%	836 k €	-14.4%	976,5 k €	+36.6%	714,9 k €	-20.1%	894,4 k €	-21.9%	1,1 M €	+4.1%	1,1 M €	+45.9%	754,1 k €	-39.4%	1,2 M €	+16.9%	1,1 M €	+53.4%	693,2 k €
Other
Workforce	0,0 ETP		–		1,0 ETP		–		–		–		–		–		–		–		–		0,3 ETP		–		3,0 ETP	-6.3%	3,2 ETP	+39.1%	2,3 ETP	0.0%	2,3 ETP	+229%	0,7 ETP	+133%	0,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 14 ended

Active mandates

Claude WALLYN

Director · since 31 mai 2023

Active

Dorine JANSSENS

Director · since 31 mai 2023

Active

Ended mandates

Claude WALLYN

Director · since 31 mai 2023 · until 25 mai 2029

Ended

Dorine JANSSENS

Director · since 31 mai 2023 · until 25 mai 2029

Ended

Angelique Wallyn

Mandate

Ended

Angélique WALLYN

Director · until 01 octobre 2018

Ended

At this address

Other companies at this address

Company	CBE no.
Wallyn● Active	0787.959.704
WALLYN INVEST● Active	0405.535.224

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	18/06/2025	23/08/2024	19/12/2023	21/10/2022	15/12/2021	08/10/2020
General meeting	12/05/2025	25/05/2024	14/12/2023	13/10/2022	30/11/2021	08/09/2020
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	31/12/2024	12/05/2025	18/06/2025	Dutch	PDF
Abridged model	31/12/2023	25/05/2024	23/08/2024	Dutch	PDF
Abridged model	31/12/2022	14/12/2023	19/12/2023	Dutch	PDF
Abridged model	31/12/2021	13/10/2022	21/10/2022	Dutch	PDF
Abridged model	31/12/2020	30/11/2021	15/12/2021	Dutch	PDF
Abridged model	31/12/2019	08/09/2020	08/10/2020	Dutch	PDF
Abridged model	31/12/2018	25/05/2019	14/06/2019	Dutch	PDF
Abridged model	31/12/2017	25/05/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	25/05/2017	25/08/2017	Dutch	PDF
Abridged model	31/12/2015	25/05/2016	16/08/2016	Dutch	PDF
Abridged model	31/12/2014	25/05/2015	26/08/2015	Dutch	PDF
Abridged model	31/12/2013	25/05/2014	27/08/2014	Dutch	PDF
Abridged model	31/12/2012	25/05/2013	27/08/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	29/08/2012	Dutch	PDF
Abridged model	31/12/2010	25/05/2011	29/08/2011	Dutch	PDF
Abridged model	31/12/2009	25/05/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	25/05/2009	26/08/2009	Dutch	PDF
Abridged model	31/12/2007	26/05/2008	25/07/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	26/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2024 · 2 active · 14 ended

Active mandates

Claude WALLYN

Director · since 31 mai 2023

Active

Dorine JANSSENS

Director · since 31 mai 2023

Active

Ended mandates

Claude WALLYN

Director · since 31 mai 2023 · until 25 mai 2029

Ended

Dorine JANSSENS

Director · since 31 mai 2023 · until 25 mai 2029

Ended

Angelique Wallyn

Mandate

Ended

Angélique WALLYN

Director · until 01 octobre 2018

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates16/06/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/12/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/10/2020
ONTSLAGEN - BENOEMINGEN
PDF
Registered office05/05/2017
MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
PDF
Mandates12/01/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/11/2010
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares07/04/2008
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares28/04/2003
DOEL - KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2024
Annual accounts 202431,5 k €↓
2023
Annual accounts 202342,7 k €↑
2022
Annual accounts 202229,9 k €↑
2021
Annual accounts 2021834,3 €↑
2020
Annual accounts 2020-31,3 k €↓
2019
Annual accounts 201936,6 k €↓
2018
Annual accounts 201853,2 k €↑
2017
Annual accounts 20178,4 k €↓
2016
Annual accounts 201618,7 k €↓
2015
Annual accounts 201559,7 k €↑
2014
Annual accounts 2014-140 k €↑
2013
Annual accounts 2013-161,7 k €↓
2012
Annual accounts 20121,3 k €↓
2011
Annual accounts 201146,5 k €↓
2010
Annual accounts 201051,5 k €↑
2009
Annual accounts 2009-43 k €↓
2008
Annual accounts 200841 k €↑
2007
Annual accounts 2007-131,2 k €↓
2006
Annual accounts 2006139,4 k €
05/09/2002
IncorporationPublic 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

WALLYN

Overview

What does WALLYN do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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