ACTIVE

WALDHAUS

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Financial year 2024 · closed on 31/12/2024

Net result

-3,4 k €

-23.8% YoY

Gross margin

-3,2 k €

-24.4% YoY

Equity

-12,4 k €

-37.8% YoY

What does WALDHAUS do?

WALDHAUS is a Private limited company incorporated in 2013. Its main activity is: Specialised design activities. Its registered office is in Laakdal.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0502.371.116

Incorporation

09/01/2013

Legal form

Private limited company

Registered office

Tessenderloseweg 107
2431 Laakdal · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2024

Activities (NACE)

74103Specialised design activities· main 74120Specialised design activities 47789Other retail sale of new goods in specialised stores 47789Other retail sale of new goods in specialised stores 59113Motion picture, video and television programme production activities 59113Motion picture, video and television programme production activities+6

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✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013
Income statement
Gross margin	-3,2 k €	-24.4%	-2,5 k €	-20.3%	-2,1 k €	-301%	1 k €	+181%	-1,3 k €	-110%	13 k €	+275%	-7,5 k €	+23.3%	-9,7 k €	-367%	3,6 k €	+15.2%	3,2 k €	-87.9%	26,1 k €
EBITDA	-3,3 k €	-23.8%	-2,7 k €	-21.9%	-2,2 k €	-320%	987,7 €	+176%	-1,3 k €	-110%	12,8 k €	+268%	-7,6 k €	+22.9%	-9,9 k €	-378%	3,6 k €	+15.0%	3,1 k €	-88.1%	26 k €
Operating result	-3,3 k €	-23.8%	-2,7 k €	-21.9%	-2,2 k €	-320%	987,7 €	+176%	-1,3 k €	-111%	12 k €	+200%	-12 k €	+16.5%	-14,3 k €	-2346%	-586,4 €	+45.5%	-1,1 k €	-105%	21,7 k €
Net result	-3,4 k €	-23.8%	-2,7 k €	-21.2%	-2,3 k €	-349%	907,5 €	+166%	-1,4 k €	-112%	11,7 k €	+193%	-12,6 k €	+16.1%	-15 k €	-996%	-1,4 k €	+34.4%	-2,1 k €	-119%	11 k €
Balance sheet
Equity	-12,4 k €	-37.8%	-9 k €	-44.0%	-6,2 k €	-56.9%	-4 k €	-12.2%	-3,5 k €	-62.8%	-2,2 k €	+84.3%	-13,9 k €	-962%	-1,3 k €	-110%	13,7 k €	-9.1%	15,1 k €	-12.2%	17,2 k €
Total assets	1,6 k €	-4.8%	1,7 k €	+89.0%	904,6 €	-45.3%	1,7 k €	-23.4%	2,2 k €	-61.4%	5,6 k €	-5.5%	5,9 k €	-76.4%	25 k €	-47.3%	47,5 k €	-9.0%	52,2 k €	-5.1%	55 k €
Cash	564 €	-27.0%	772,7 €	+4.0%	743,2 €	-25.3%	995,5 €	-50.5%	2 k €	+310%	491,1 €	-31.3%	714,7 €	-95.8%	16,9 k €	-19.7%	21 k €	+56.0%	13,5 k €	-31.3%	19,6 k €
Debts	14 k €	+31.0%	10,7 k €	+49.7%	7,1 k €	+26.9%	5,6 k €	-1.3%	5,7 k €	-26.6%	7,8 k €	-60.8%	19,8 k €	-24.7%	26,4 k €	-22.0%	33,8 k €	-9.0%	37,1 k €	-1.9%	37,8 k €

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 4 ended

Active mandates

Nele VAN HOOF

Director · since 05 décembre 2022

Active

Annelies VANDENBOSCH

Director

Active

Ended mandates

Annelies Vandenbosch

Director · since 09 janvier 2013

Ended

Annelies Vandenbosch

Manager · since 09 janvier 2013

Ended

Annelies VANDENBOSCH

Manager

Ended

Nele VAN HOOF

Director

Ended

At this address

Other companies at this address

Company	CBE no.
Fest Lab● Active	0556.707.546

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	30/09/2025	31/08/2024	29/09/2023	31/08/2022	27/08/2021	08/11/2020
General meeting	21/06/2025	21/06/2024	21/06/2023	21/06/2022	21/06/2021	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

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	21/06/2025	30/09/2025	Dutch	PDF
Micro model	31/12/2023	21/06/2024	31/08/2024	Dutch	PDF
Micro model	31/12/2022	21/06/2023	29/09/2023	Dutch	PDF
Micro model	31/12/2021	21/06/2022	31/08/2022	Dutch	PDF
Micro model	31/12/2020	21/06/2021	27/08/2021	Dutch	PDF
Micro model	31/12/2019	08/09/2020	08/11/2020	Dutch	PDF
Micro model	31/12/2018	21/06/2019	31/08/2019	Dutch	PDF
Micro model	31/12/2017	21/06/2018	28/09/2018	Dutch	PDF
Micro model	31/12/2016	21/06/2017	29/09/2017	Dutch	PDF
Abridged model	31/12/2015	21/06/2016	27/09/2016	Dutch	PDF
Abridged model	31/12/2014	22/06/2015	30/09/2015	Dutch	PDF
Abridged model	31/12/2013	21/06/2014	28/08/2014	Dutch	PDF

Estimate

Indicative valuation

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 · 4 ended

Active mandates

Nele VAN HOOF

Director · since 05 décembre 2022

Active

Annelies VANDENBOSCH

Director

Active

Ended mandates

Annelies Vandenbosch

Director · since 09 janvier 2013

Ended

Annelies Vandenbosch

Manager · since 09 janvier 2013

Ended

Annelies VANDENBOSCH

Manager

Ended

Nele VAN HOOF

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/12/2022
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office06/03/2020
MAATSCHAPPELIJKE ZETEL - WIJZIGING RECHTSVORM
PDF
Registered office18/06/2015
Zetelverplaatsing naar Jan Vandeveldelaan 27/12 te 3010 Kessel-Lo
PDF
Other24/01/2013
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 2024-3,4 k €↓
2023
Annual accounts 2023-2,7 k €↓
2023
Name changeWALDHAUS
2022
Annual accounts 2022-2,3 k €↓
2021
Annual accounts 2021907,5 €↑
2021
Name changeSEAL NINE
2019
Annual accounts 2019-1,4 k €↓
2018
Annual accounts 201811,7 k €↑
2017
Annual accounts 2017-12,6 k €↑
2016
Annual accounts 2016-15 k €↓
2015
Annual accounts 2015-1,4 k €↑
2014
Annual accounts 2014-2,1 k €↓
2013
Annual accounts 201311 k €
09/01/2013
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

WALDHAUS

Overview

What does WALDHAUS do?

Trend over 11 financial years

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