ACTIVE

WILLEM VERHAEGHE

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Financial year 2024 · closed on 31/12/2024
Net result
176,5 k €
+45.6% YoY
Gross margin
529,4 k €
+22.9% YoY
Equity
1,4 M €
-8.1% YoY
Workforce
1,8 ETP
+80.0% YoY

What does WILLEM VERHAEGHE do?

WILLEM VERHAEGHE is a Private company with limited liability incorporated in 2013. Its main activity is: Management consultancy activities. Its registered office is in Zoersel. It employs on average 1,8 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0521.867.324
Incorporation
08/03/2013
Legal form
Private company with limited liability
Registered office
Kluisbaan 24
2980 Zoersel · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
1,8 ETP
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities75000Veterinary activities75000Veterinary activities68203Rental and operating of own or leased real estate68203Rental and operating of own or leased real estate+2
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20242023202220212020201920182017201620152014
Income statement
Gross margin529,4 k €430,9 k €416,8 k €597,1 k €477 k €597,2 k €663,5 k €593,7 k €746,7 k €636,7 k €921,3 k €
EBITDA481,4 k €349 k €353 k €529 k €414,8 k €547,3 k €619,4 k €550,8 k €702,6 k €618 k €918 k €
Operating result277,2 k €160 k €131,2 k €302,6 k €204,2 k €73,4 k €567,3 k €512,2 k €647,7 k €587,9 k €900,9 k €
Net result176,5 k €121,2 k €76,6 k €213,2 k €315,7 k €60,7 k €373,2 k €302,4 k €392,7 k €353,7 k €565,2 k €
Balance sheet
Equity1,4 M €1,5 M €1,4 M €1,6 M €1,6 M €1,6 M €1,5 M €1,1 M €839,1 k €556,3 k €257,6 k €
Total assets2,7 M €3 M €3,1 M €3,4 M €3,8 M €3,7 M €1,7 M €1,3 M €1,4 M €1,2 M €722,5 k €
Cash40,5 k €67,4 k €34 k €18,2 k €39,3 k €49,6 k €852 k €17,4 k €32,7 k €169,7 k €88 k €
Debts1,4 M €1,5 M €1,7 M €1,8 M €2,1 M €2,1 M €172 k €140,1 k €535 k €625,1 k €464,9 k €
Other
Workforce1,8 ETP1,0 ETP1,0 ETP1,8 ETP1,8 ETP1,8 ETP1,8 ETP1,0 ETP1,0 ETP0,6 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 31/12/2024 · 1 active · 1 ended

Active mandates

Willem Verhaeghe

Director · since 08 mars 2013

Active

Ended mandates

Willem Verhaeghe

Manager · since 08 mars 2013

Ended
At this address

Other companies at this address

CompanyCBE no.
WP Stables● Active
0782.461.188
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/08/202530/08/202419/06/202305/08/202227/08/202130/10/2020
General meeting07/06/202501/06/202417/06/202304/06/202205/06/202106/06/2020
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
Abridged model31/12/202407/06/202528/08/2025DutchPDF
Abridged model31/12/202301/06/202430/08/2024DutchPDF
Abridged model31/12/202217/06/202319/06/2023DutchPDF
Abridged model31/12/202104/06/202205/08/2022DutchPDF
Abridged model31/12/202005/06/202127/08/2021DutchPDF
Abridged model31/12/201906/06/202030/10/2020DutchPDF
Abridged model31/12/201801/06/201920/08/2019DutchPDF
Abridged model31/12/201702/06/201831/08/2018DutchPDF
Abridged model31/12/201603/06/201731/08/2017DutchPDF
Abridged model31/12/201504/06/201625/08/2016DutchPDF
Abridged model31/12/201406/06/201521/09/2015DutchPDF
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 31/12/2024 · 1 active · 1 ended

Active mandates

Willem Verhaeghe

Director · since 08 mars 2013

Active

Ended mandates

Willem Verhaeghe

Manager · since 08 mars 2013

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office15/07/2015
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other12/03/2013
    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. 2024
    Annual accounts 2024176,5 k €↑
  2. 2023
    Annual accounts 2023121,2 k €↑
  3. 2022
    Annual accounts 202276,6 k €↓
  4. 2021
    Annual accounts 2021213,2 k €↓
  5. 2020
    Annual accounts 2020315,7 k €↑
  6. 2019
    Annual accounts 201960,7 k €↓
  7. 2018
    Annual accounts 2018373,2 k €↑
  8. 2017
    Annual accounts 2017302,4 k €↓
  9. 2016
    Annual accounts 2016392,7 k €↑
  10. 2015
    Annual accounts 2015353,7 k €↓
  11. 2014
    Annual accounts 2014565,2 k €
  12. 08/03/2013
    IncorporationPrivate company with limited liability