WILCO DEVELOPMENT
0534.454.954 · rovalta.com · 23/09/2026
NORMAL SITUATION
WILCO DEVELOPMENT
Financial year 2022 · closed on 30/09/2022
Net result
9,2 k €
+162.4% YoY
Gross margin
3 k €
+157.4% YoY
Equity
12,5 M €
+0.1% YoY
Company — Normal situation.
Overview
What does WILCO DEVELOPMENT do?
WILCO DEVELOPMENT is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0534.454.954
Legal form
Public limited company
Contributed capital
12 160 881,44 €
Latest accounts
30/09/2022
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 10 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||
| Gross margin | 3 k € | +157% | -5,3 k € | -121% | 24,7 k € | +312% | -11,6 k € | -109% | -5,6 k € | -133% | 16,8 k € | +262% | -10,4 k € | +12.3% | -11,8 k € | -9.7% | -10,8 k € | +73.1% | -40 k € |
| EBITDA | 3 k € | +149% | -6,2 k € | -126% | 23,9 k € | +291% | -12,5 k € | -94.1% | -6,4 k € | -141% | 15,9 k € | +241% | -11,3 k € | +11.2% | -12,7 k € | -14.1% | -11,1 k € | +72.4% | -40,4 k € |
| Operating result | 3 k € | +149% | -6,2 k € | -126% | 23,9 k € | +291% | -12,5 k € | -94.1% | -6,4 k € | -141% | 15,9 k € | +241% | -11,3 k € | +11.2% | -12,7 k € | +11.3% | -14,3 k € | +69.0% | -46,2 k € |
| Net result | 9,2 k € | +162% | -14,8 k € | -157% | 25,8 k € | +328% | -11,3 k € | -94.1% | -5,8 k € | +86.7% | -43,9 k € | -66.2% | -26,4 k € | -122% | 119,2 k € | -51.4% | 245,2 k € | +7995% | 3 k € |
| Balance sheet | |||||||||||||||||||
| Equity | 12,5 M € | +0.1% | 12,5 M € | -0.1% | 12,5 M € | +0.2% | 12,4 M € | -0.1% | 12,5 M € | -0.0% | 12,5 M € | -0.4% | 12,5 M € | -0.2% | 12,5 M € | +1.0% | 12,4 M € | +2.0% | 12,2 M € |
| Total assets | 13 M € | -0.9% | 13,1 M € | -0.7% | 13,2 M € | +0.5% | 13,1 M € | +4.7% | 12,5 M € | +0.0% | 12,5 M € | -50.6% | 25,3 M € | +1.2% | 25 M € | +101% | 12,5 M € | +2.2% | 12,2 M € |
| Cash | 458,6 € | -59.3% | 1,1 k € | +119% | 514,2 € | +161% | 197 € | -90.6% | 2,1 k € | -31.6% | 3,1 k € | -49.4% | 6,1 k € | +584% | 887,5 € | -93.9% | 14,5 k € | +67.5% | 8,6 k € |
| Debts | 499,7 k € | -19.6% | 621,5 k € | -11.2% | 699,8 k € | +6.7% | 656,2 k € | +1151% | 52,5 k € | +16.5% | 45 k € | -99.6% | 12,5 M € | +0.8% | 12,4 M € | +22367% | 55,1 k € | +68.2% | 32,8 k € |
Governance
Board of directors
Seen on filing of 30/09/2022 · 2 active · 5 ended
Active mandates
Jean-Michel DESPAUX
ActiveActive
Ended mandates
Financials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Micro model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 30/09/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 9 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 23/01/2023 | 20/07/2022 | 13/07/2021 | 31/07/2020 | 04/07/2019 | 12/07/2018 |
| General meeting | 22/12/2022 | 29/06/2022 | 18/06/2021 | 23/06/2020 | 17/06/2019 | 12/06/2018 |
| 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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Annual accounts filings
10 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2022 | 22/12/2022 | 23/01/2023 | French | |
| Abridged model | 31/12/2021 | 29/06/2022 | 20/07/2022 | French | |
| Micro model | 31/12/2020 | 18/06/2021 | 13/07/2021 | French | |
| Abridged model | 31/12/2019 | 23/06/2020 | 31/07/2020 | French | |
| Abridged model | 31/12/2018 | 17/06/2019 | 04/07/2019 | French | |
| Abridged model | 31/12/2017 | 12/06/2018 | 12/07/2018 | French | |
| Abridged model | 31/12/2016 | 30/06/2017 | 27/07/2017 | French | |
| Abridged model | 31/12/2015 | 29/06/2016 | 28/07/2016 | French | |
| Abridged model | 31/12/2014 | 10/07/2015 | 28/07/2015 | French | |
| Abridged model | 31/12/2013 | 15/07/2014 | 29/07/2014 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/09/2022 · 2 active · 5 ended
Active mandates
Jean-Michel DESPAUX
ActiveActive
Ended mandates
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 20229,2 k €↑
- 2021Annual accounts 2021-14,8 k €↓
- 2020Annual accounts 202025,8 k €↑
- 2019Annual accounts 2019-11,3 k €↓
- 2018Annual accounts 2018-5,8 k €↑
- 2017Annual accounts 2017-43,9 k €↓
- 2016Annual accounts 2016-26,4 k €↓
- 2015Annual accounts 2015119,2 k €↓
- 2014Annual accounts 2014245,2 k €↑
- 2013Annual accounts 20133 k €