ACTIVE

Willy Mortier

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Financial year 2025 · closed on 31/12/2025
Net result
58,3 k €
+35.1% YoY
Gross margin
93 k €
+49.7% YoY
Equity
234,3 k €
-28.1% YoY

What does Willy Mortier do?

Willy Mortier is a Private limited company incorporated in 2014. Its main activity is: Other activities auxiliary to insurance and pension funding. Its registered office is in Deinze.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0505.729.690
Incorporation
26/11/2014
Legal form
Private limited company
Registered office
Paepestraat 6
9850 Deinze · FlandreSee on map
Contributed capital
18 550,00 €
Latest accounts
31/12/2025
Activities (NACE)
66290Other activities auxiliary to insurance and pension funding· main66290Other activities auxiliary to insurance and pension funding82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20252024202320222021202020192018201720162015
Income statement
Gross margin93 k €62,1 k €59,4 k €60,4 k €62,9 k €56,8 k €46,1 k €49,7 k €46,2 k €33,2 k €54,9 k €
EBITDA91,1 k €59,8 k €56,9 k €57,1 k €61 k €53,2 k €44,4 k €48,9 k €44,6 k €32 k €54,7 k €
Operating result84,8 k €50 k €47,3 k €47,5 k €51,4 k €48,7 k €43 k €47,6 k €43,4 k €30,5 k €51,9 k €
Net result58,3 k €43,2 k €38 k €27,6 k €38,7 k €34,2 k €28,8 k €30,7 k €30,2 k €19,9 k €34 k €
Balance sheet
Equity234,3 k €326 k €285,8 k €247,8 k €220,2 k €185,3 k €152,7 k €125,6 k €96,5 k €66,3 k €46,4 k €
Total assets428,5 k €335,4 k €292,5 k €259 k €228,5 k €192,2 k €160,4 k €132,3 k €118,7 k €85 k €73,5 k €
Cash81,7 k €117,3 k €162,5 k €125,1 k €122,8 k €78 k €84,6 k €56,2 k €108,2 k €75,6 k €62,8 k €
Debts194,2 k €9,5 k €6,4 k €11 k €7,7 k €6,6 k €7,3 k €6,8 k €22,2 k €18,7 k €27,1 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Willy Mortier

Director

Active

Ended mandates

Willy Mortier

Director · since 26 novembre 2014

Ended
Willy MORTIER

Manager · since 26 novembre 2014

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date13/03/202602/04/202527/02/202405/05/202309/05/202225/05/2021
General meeting12/03/202601/04/202526/02/202404/05/202327/04/202221/05/2021
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

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202512/03/202613/03/2026DutchPDF
Micro model31/12/202401/04/202502/04/2025DutchPDF
Micro model31/12/202326/02/202427/02/2024DutchPDF
Micro model31/12/202204/05/202305/05/2023DutchPDF
Micro model31/12/202127/04/202209/05/2022DutchPDF
Micro model31/12/202021/05/202125/05/2021DutchPDF
Micro model31/12/201926/06/202029/06/2020DutchPDF
Micro model31/12/201828/06/201924/07/2019DutchPDF
Micro model31/12/201729/06/201802/07/2018DutchPDF
Micro model31/12/201630/06/201703/07/2017DutchPDF
Abridged model31/12/201524/06/201627/06/2016DutchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Willy Mortier

Director

Active

Ended mandates

Willy Mortier

Director · since 26 novembre 2014

Ended
Willy MORTIER

Manager · since 26 novembre 2014

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates24/10/2023
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other28/11/2014
    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 202558,3 k €↑
  2. 2024
    Annual accounts 202443,2 k €↑
  3. 2023
    Annual accounts 202338 k €↑
  4. 2022
    Annual accounts 202227,6 k €↓
  5. 2021
    Annual accounts 202138,7 k €↑
  6. 2020
    Annual accounts 202034,2 k €↑
  7. 2019
    Annual accounts 201928,8 k €↓
  8. 2018
    Annual accounts 201830,7 k €↑
  9. 2017
    Annual accounts 201730,2 k €↑
  10. 2016
    Annual accounts 201619,9 k €↓
  11. 2015
    Annual accounts 201534 k €
  12. 26/11/2014
    IncorporationPrivate limited company