ACTIVE

VAN-WIL

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Financial year 2025 · closed on 31/12/2025

Net result

968,1 k €

-38.6% YoY

Revenue

2 M €

-10.8% YoY

Equity

11,5 M €

-6.8% YoY

Workforce

3,0 ETP

-25.0% YoY

What does VAN-WIL do?

VAN-WIL is a Private limited company incorporated in 2014. Its main activity is: Activities of holding companies. Its registered office is in Roeselare. It employs on average 3,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0563.374.515

Incorporation

26/09/2014

Legal form

Private limited company

Registered office

Hazegoedweg 5
8800 Roeselare · FlandreSee on map

Contributed capital

5 789 366,68 €

Latest accounts

31/12/2025

Average workforce

3,0 ETP

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 70200Management consultancy activities 70220Business and other management consultancy activities 70100Activities of head offices 70100Activities of head offices

Joint committees (5)

100
1000
200
2000
218

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015
Income statement
Revenue	2 M €	-10.8%	2,3 M €	+27.9%	1,8 M €	-4.5%	1,9 M €	+39.1%	1,4 M €	+44.4%	935 k €	+59.8%	585 k €	-44.7%	1,1 M €	+89.7%	557,3 k €		–		–
EBITDA	660,3 k €	-36.3%	1 M €	+49.2%	695,4 k €	-40.3%	1,2 M €	+30.9%	890,5 k €	+40.6%	633,2 k €	+290%	162,2 k €	-73.6%	614,4 k €	+308%	150,6 k €	+33.4%	112,9 k €	-0.8%	113,8 k €
Operating result	631,1 k €	-36.8%	998,5 k €	+50.3%	664,3 k €	-41.2%	1,1 M €	+30.1%	868,6 k €	+40.3%	619,3 k €	+282%	162,2 k €	-73.6%	614,4 k €	+308%	150,6 k €	+33.4%	112,9 k €	-0.8%	113,8 k €
Net result	968,1 k €	-38.6%	1,6 M €	+66.2%	948,5 k €	+20.1%	789,8 k €	+31.9%	598,6 k €	+42.8%	419,1 k €	+483%	71,9 k €	-81.8%	394,6 k €	+498%	66 k €	+67.6%	39,3 k €	-95.9%	968,7 k €
Balance sheet
Equity	11,5 M €	-6.8%	12,3 M €	+14.7%	10,7 M €	-4.9%	11,3 M €	+7.5%	10,5 M €	-11.8%	11,9 M €	-8.3%	13 M €	+0.6%	12,9 M €	+3.2%	12,5 M €	+0.5%	12,5 M €	+0.3%	12,4 M €
Total assets	16,6 M €	+2.3%	16,2 M €	+3.8%	15,6 M €	-2.1%	15,9 M €	+5.2%	15,1 M €	-7.0%	16,3 M €	+7.9%	15,1 M €	+2.5%	14,7 M €	+0.7%	14,6 M €	+0.6%	14,5 M €	+1.7%	14,3 M €
Cash	1,3 M €	+184%	454,1 k €	-44.5%	818,5 k €	-6.1%	872 k €	+42.6%	611,4 k €	-71.6%	2,2 M €	+252%	611 k €	+25.9%	485,5 k €	-27.6%	670,7 k €	+414%	130,4 k €	+30.2%	100,2 k €
Debts	5 M €	+31.7%	3,8 M €	-19.9%	4,8 M €	+3.6%	4,6 M €	-0.1%	4,6 M €	+5.8%	4,3 M €	+110%	2,1 M €	+16.7%	1,8 M €	-14.5%	2,1 M €	+0.7%	2,1 M €	+11.0%	1,9 M €
Other
Workforce	3,0 ETP	-25.0%	4,0 ETP	0.0%	4,0 ETP	+53.8%	2,6 ETP	+73.3%	1,5 ETP	+50.0%	1,0 ETP	-54.5%	2,2 ETP	-26.7%	3,0 ETP	+25.0%	2,4 ETP	+140%	1,0 ETP	-50.0%	2,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

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

Active mandates

ELS WILLAERT

Director · since 26 septembre 2014

Active

Rudi VANNEVEL

Director · since 26 septembre 2014

Active

Ended mandates

ELS WILLAERT

Manager · since 26 septembre 2014

Ended

Rudi VANNEVEL

Manager · since 26 septembre 2014

Ended

At this address

Other companies at this address

Company	CBE no.
BOOMKWEKERIJ WILLAERT● Active	0437.444.858

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	13/07/2026	23/07/2025	11/07/2024	30/06/2023	13/07/2022	08/07/2021
General meeting	27/06/2026	28/06/2025	29/06/2024	30/06/2023	25/06/2022	26/06/2021
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

11 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	27/06/2026	13/07/2026	Dutch	PDF
Full model	31/12/2024	28/06/2025	23/07/2025	Dutch	PDF
Full model	31/12/2023	29/06/2024	11/07/2024	Dutch	PDF
Full model	31/12/2022	30/06/2023	30/06/2023	Dutch	PDF
Full model	31/12/2021	25/06/2022	13/07/2022	Dutch	PDF
Full model	31/12/2020	26/06/2021	08/07/2021	Dutch	PDF
Full model	31/12/2019	27/06/2020	22/07/2020	Dutch	PDF
Full model	31/12/2018	29/06/2019	11/07/2019	Dutch	PDF
Full model	31/12/2017	30/06/2018	25/07/2018	Dutch	PDF
Full model	31/12/2016	24/06/2017	10/07/2017	Dutch	PDF
Full model	31/12/2015	30/08/2016	31/08/2016	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 · 2 ended

Active mandates

ELS WILLAERT

Director · since 26 septembre 2014

Active

Rudi VANNEVEL

Director · since 26 septembre 2014

Active

Ended mandates

ELS WILLAERT

Manager · since 26 septembre 2014

Ended

Rudi VANNEVEL

Manager · since 26 septembre 2014

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/10/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/11/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/08/2020
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates06/09/2018
ONTSLAGEN - BENOEMINGEN
PDF
Other30/09/2014
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

2025
Annual accounts 2025968,1 k €↓
2024
Annual accounts 20241,6 M €↑
2023
Annual accounts 2023948,5 k €↑
2022
Annual accounts 2022789,8 k €↑
2021
Annual accounts 2021598,6 k €↑
2020
Annual accounts 2020419,1 k €↑
2019
Annual accounts 201971,9 k €↓
2018
Annual accounts 2018394,6 k €↑
2017
Annual accounts 201766 k €↑
2016
Annual accounts 201639,3 k €↓
2015
Annual accounts 2015968,7 k €
26/09/2014
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

VAN-WIL

Overview

What does VAN-WIL do?

Trend over 11 financial years

Indicative valuation

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