ACTIVE

WERFONLINE

Financial year 2025 · closed on 31/12/2025
Net result
190,5 k €
-13.5% YoY
Gross margin
557,7 k €
+3.2% YoY
Equity
1,1 M €
+7.4% YoY
Workforce
4,9 ETP
+16.7% YoY

What does WERFONLINE do?

WERFONLINE is a Private limited company incorporated in 2013. Its main activity is: Wholesale of mining, construction and civil engineering machinery. Its registered office is in Dessel. It employs on average 4,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0502.433.274
Incorporation
14/01/2013
Legal form
Private limited company
Registered office
Turnhoutsebaan 171 box 9
2480 Dessel · FlandreSee on map
Contributed capital
1 000,00 €
Latest accounts
31/12/2025
Average workforce
4,9 ETP
Joint committees (1)
  • 201
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2025202420232022202120202019201820172016201520142013
Income statement
Gross margin557,7 k €540,6 k €355,1 k €505,4 k €349,9 k €322,1 k €217,5 k €189,4 k €169,1 k €122,4 k €75,4 k €65,2 k €56,3 k €
EBITDA350,2 k €386,5 k €238,4 k €424,8 k €275,2 k €256,9 k €201 k €172,1 k €132,3 k €97,4 k €73,3 k €64,8 k €56 k €
Operating result268,1 k €319,6 k €191,8 k €381 k €236,6 k €214,1 k €158,7 k €117,9 k €91,1 k €62,8 k €24,9 k €9,4 k €15,3 k €
Net result190,5 k €220,2 k €130,1 k €267,5 k €166,4 k €150,1 k €112,9 k €80,7 k €52 k €40,3 k €12,4 k €3,4 k €10,3 k €
Balance sheet
Equity1,1 M €1,1 M €913,6 k €853,1 k €625,4 k €480,6 k €330,5 k €217,6 k €137 k €85 k €44,7 k €32,2 k €28,9 k €
Total assets1,5 M €1,5 M €1,7 M €1,3 M €1 M €927,9 k €779,6 k €659,7 k €575,4 k €509,3 k €422,4 k €382 k €137,8 k €
Cash23,7 k €128,5 k €76,7 k €69,4 k €43,1 k €116,6 k €63,2 k €21 k €21,8 k €3,8 k €37,5 k €14,7 k €9,5 k €
Debts349,4 k €407,3 k €762 k €422,2 k €386,3 k €422,9 k €444,9 k €442,1 k €423,3 k €424,3 k €377,7 k €349,7 k €108,9 k €
Other
Workforce4,9 ETP4,2 ETP3,0 ETP2,3 ETP1,8 ETP2,2 ETP1,2 ETP0,3 ETP1,1 ETP1,0 ETP0,2 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 31/12/2025 · 2 active · 5 ended

Active mandates

Nicolas Van Elst

Director · since 15 mars 2023

Active
Claudia Van Hoof

Director · since 01 janvier 2022

Active

Ended mandates

Nicolas Van Elst

Manager · since 01 janvier 2013 · until 31 décembre 2013

Ended
Claudia Van Hoof

Director

Ended
Claudia Van Hoof

Associate

Ended
Nicolas Van Elst

Director

Ended
At this address

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0764.703.953
SVH die'zainActive
1008.560.369
0508.882.784
0688.506.691
WERFOFFLINEActive
0698.698.522
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date25/08/202618/08/202531/08/202431/08/202311/07/202207/07/2021
General meeting17/06/202619/06/202519/06/202421/06/202315/06/202216/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202517/06/202625/08/2026DutchPDF
Abridged model31/12/202419/06/202518/08/2025DutchPDF
Abridged model31/12/202319/06/202431/08/2024DutchPDF
Abridged model31/12/202221/06/202331/08/2023DutchPDF
Abridged model31/12/202115/06/202211/07/2022DutchPDF
Abridged model31/12/202016/06/202107/07/2021DutchPDF
Abridged model31/12/201917/06/202006/07/2020DutchPDF
Abridged model31/12/201819/06/201905/07/2019DutchPDF
Abridged model31/12/201720/06/201816/07/2018DutchPDF
Abridged model31/12/201621/06/201722/06/2017DutchPDF
Abridged model31/12/201515/06/201620/06/2016DutchPDF
Abridged model31/12/201417/06/201531/07/2015DutchPDF
Abridged model31/12/201318/06/201401/07/2014DutchPDF
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 31/12/2025 · 2 active · 5 ended

Active mandates

Nicolas Van Elst

Director · since 15 mars 2023

Active
Claudia Van Hoof

Director · since 01 janvier 2022

Active

Ended mandates

Nicolas Van Elst

Manager · since 01 janvier 2013 · until 31 décembre 2013

Ended
Claudia Van Hoof

Director

Ended
Claudia Van Hoof

Associate

Ended
Nicolas Van Elst

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates24/03/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/01/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office22/12/2014
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other07/04/2014
    DIVERSEN
    PDF
  • Other25/01/2013
    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

Timeline

  1. 2025
    Annual accounts 2025190,5 k €
  2. 2024
    Annual accounts 2024220,2 k €
  3. 2023
    Annual accounts 2023130,1 k €
  4. 2022
    Annual accounts 2022267,5 k €
  5. 2021
    Annual accounts 2021166,4 k €
  6. 2020
    Annual accounts 2020150,1 k €
  7. 2019
    Annual accounts 2019112,9 k €
  8. 2018
    Annual accounts 201880,7 k €
  9. 2017
    Annual accounts 201752 k €
  10. 2016
    Annual accounts 201640,3 k €
  11. 2015
    Annual accounts 201512,4 k €
  12. 2014
    Annual accounts 20143,4 k €
  13. 2013
    Annual accounts 201310,3 k €
  14. 14/01/2013
    IncorporationPrivate limited company