ACTIVE

WILVAGRO

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Financial year 2025 · closed on 31/12/2025
Net result
37,8 k €
+72.0% YoY
Gross margin
915,4 k €
+9.7% YoY
Equity
333,5 k €
+12.8% YoY
Workforce
3,9 ETP
+44.4% YoY

What does WILVAGRO do?

WILVAGRO is a Private limited company incorporated in 2015. Its main activity is: Support activities for crop production. Its registered office is in Evergem. It employs on average 3,9 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0635.862.813
Incorporation
28/08/2015
Legal form
Private limited company
Registered office
Callemansputtestraat 20
9940 Evergem · FlandreSee on map
Contributed capital
18 550,00 €
Latest accounts
31/12/2025
Average workforce
3,9 ETP
Activities (NACE)
01610Support activities for crop production· main01610Support activities for crop production81300Landscape service activities81300Landscape service activities43120Site preparation43120Site preparation
Joint committees (6)
  • 124
  • 12400
  • 132
  • 13200
  • 200
  • 20000
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2025202420232022202120202019201820172016
Income statement
Gross margin915,4 k €834,5 k €796,7 k €739,9 k €951,1 k €659,1 k €495,8 k €539,1 k €543 k €613,1 k €
EBITDA623,2 k €641,7 k €576 k €497,7 k €748,3 k €511,8 k €318,6 k €407,9 k €434,2 k €477,5 k €
Operating result99,2 k €72 k €62,5 k €52,6 k €376,7 k €85,1 k €-66,5 k €25,4 k €122,8 k €71,1 k €
Net result37,8 k €22 k €21,2 k €31,4 k €348,8 k €60,1 k €-92 k €2,8 k €98,4 k €41,6 k €
Balance sheet
Equity333,5 k €295,7 k €273,8 k €287,9 k €364,2 k €90,4 k €30,2 k €122,2 k €121,2 k €47,8 k €
Total assets2,1 M €2,1 M €2,3 M €2,5 M €2,1 M €1,5 M €1,7 M €1,5 M €1,2 M €1 M €
Cash175,4 k €28,7 k €44 k €116 k €144,8 k €68,9 k €5,1 k €45,7 k €77,8 k €47,2 k €
Debts1,7 M €1,8 M €2 M €2,2 M €1,7 M €1,4 M €1,7 M €1,4 M €1,1 M €987,5 k €
Other
Workforce3,9 ETP2,7 ETP3,4 ETP4,3 ETP4,1 ETP3,2 ETP3,2 ETP2,5 ETP2,0 ETP2,2 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 · 3 ended

Active mandates

Ann Van Hyfte

Director

Active
LUC WILLEMS

Director

Active

Ended mandates

Ann Van Hyfte

Manager · since 01 novembre 2015

Ended
Ann Van Hyfte

Manager

Ended
Luc Willems

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
GEBROEDERS WILLEMS● Active
0766.549.923
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 date31/08/202629/08/202531/07/202418/07/202324/08/202231/08/2021
General meeting31/07/202631/07/202530/06/202414/07/202303/06/202204/06/2021
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

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202531/07/202631/08/2026DutchPDF
Abridged model31/12/202431/07/202529/08/2025DutchPDF
Abridged model31/12/202330/06/202431/07/2024DutchPDF
Abridged model31/12/202214/07/202318/07/2023DutchPDF
Abridged model31/12/202103/06/202224/08/2022DutchPDF
Abridged model31/12/202004/06/202131/08/2021DutchPDF
Abridged model31/12/201905/06/202007/08/2020DutchPDF
Abridged model31/12/201807/06/201929/08/2019DutchPDF
Abridged model31/12/201730/06/201830/07/2018DutchPDF
Abridged model31/12/201602/06/201701/08/2017DutchPDF
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 · 3 ended

Active mandates

Ann Van Hyfte

Director

Active
LUC WILLEMS

Director

Active

Ended mandates

Ann Van Hyfte

Manager · since 01 novembre 2015

Ended
Ann Van Hyfte

Manager

Ended
Luc Willems

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates01/07/2021
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/01/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other01/09/2015
    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 202537,8 k €↑
  2. 2024
    Annual accounts 202422 k €↑
  3. 2023
    Annual accounts 202321,2 k €↓
  4. 2022
    Annual accounts 202231,4 k €↓
  5. 2021
    Annual accounts 2021348,8 k €↑
  6. 2020
    Annual accounts 202060,1 k €↑
  7. 2019
    Annual accounts 2019-92 k €↓
  8. 2018
    Annual accounts 20182,8 k €↓
  9. 2017
    Annual accounts 201798,4 k €↑
  10. 2016
    Annual accounts 201641,6 k €
  11. 28/08/2015
    IncorporationPrivate limited company