ACTIVE

Workforce

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Financial year 2024 · closed on 31/12/2024
Net result
-238,8 k €
-273.8% YoY
Gross margin
58 k €
-78.2% YoY
Equity
461,4 k €
-34.1% YoY
Workforce
1,5 ETP

What does Workforce do?

Workforce is a Public limited company incorporated in 2017. Its main activity is: Installation of industrial machinery and equipment. Its registered office is in Grimbergen. It employs on average 1,5 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0686.672.403
Incorporation
20/12/2017
Legal form
Public limited company
Registered office
Temselaan 100 box A
1853 Grimbergen · FlandreSee on map
Contributed capital
300 000,00 €
Latest accounts
31/12/2024
Average workforce
1,5 ETP
Activities (NACE)
33200Installation of industrial machinery and equipment· main33200Installation of industrial machinery and equipment
Joint committees (1)
  • 209
Signals
Healthy social debts
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2024202320222021202020192018
Income statement
Gross margin58 k €266,6 k €171,3 k €140,5 k €105 k €655,4 k €25 k €
EBITDA-160,4 k €258,2 k €169,8 k €139,3 k €100,3 k €655,3 k €24,8 k €
Operating result-133,5 k €199 k €157,1 k €126,5 k €60,6 k €653,2 k €24,8 k €
Net result-238,8 k €137,4 k €99,2 k €85,1 k €53,4 k €649,6 k €15,5 k €
Balance sheet
Equity461,4 k €700,2 k €562,8 k €463,6 k €378,6 k €31,4 k €21,7 k €
Total assets3,3 M €3 M €2,6 M €1,7 M €880,8 k €1 M €149 k €
Cash41,3 k €253,4 k €52,5 k €115,8 k €213 k €303,7 k €20,2 k €
Debts2,8 M €2,3 M €2 M €1,2 M €502,2 k €999,1 k €117,2 k €
Other
Workforce1,5 ETP0,0 ETP0,0 ETP––––
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 4 ended

Active mandates

Erwin LAUREYS

Director · since 01 juillet 2020 · until 09 mai 2025

Active
WorkForce Projects

Director · since 01 juillet 2020 · until 09 mai 2025 · 0712.996.025

Represented by Alexander BEERTS

Active

Ended mandates

WorkForce Projects

Director · since 01 juillet 2020 · until 09 mai 2025 · 0712.996.025

Represented by Alexander BEERTS

Ended
WorkForce Projects

Director · since 10 novembre 2018 · 0712.996.025

Represented by Alexander Beerts

Ended
WorkForce Projects

Manager · since 10 novembre 2018 · 0712.996.025

Represented by Alexander Beerts

Ended
Alexander Beerts

Manager · since 19 décembre 2017 · until 10 novembre 2018

Ended
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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 date31/07/202517/05/202403/10/202326/09/202203/07/202121/04/2020
General meeting28/06/202510/05/202429/09/202323/09/202204/06/202117/04/2020
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

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202428/06/202531/07/2025DutchPDF
Abridged model31/12/202310/05/202417/05/2024DutchPDF
Abridged model31/12/202229/09/202303/10/2023DutchPDF
Abridged model31/12/202123/09/202226/09/2022DutchPDF
Abridged model31/12/202004/06/202103/07/2021DutchPDF
Abridged model31/12/201917/04/202021/04/2020DutchPDF
Abridged model31/12/201810/05/201911/06/2019DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 2 active · 4 ended

Active mandates

Erwin LAUREYS

Director · since 01 juillet 2020 · until 09 mai 2025

Active
WorkForce Projects

Director · since 01 juillet 2020 · until 09 mai 2025 · 0712.996.025

Represented by Alexander BEERTS

Active

Ended mandates

WorkForce Projects

Director · since 01 juillet 2020 · until 09 mai 2025 · 0712.996.025

Represented by Alexander BEERTS

Ended
WorkForce Projects

Director · since 10 novembre 2018 · 0712.996.025

Represented by Alexander Beerts

Ended
WorkForce Projects

Manager · since 10 novembre 2018 · 0712.996.025

Represented by Alexander Beerts

Ended
Alexander Beerts

Manager · since 19 décembre 2017 · until 10 novembre 2018

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates13/01/2026
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office09/04/2025
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office09/09/2024
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates15/05/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office21/10/2022
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates06/12/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/07/2020
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Registered office28/05/2019
    MAATSCHAPPELIJKE ZETEL
    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 2024-238,8 k €↓
  2. 2023
    Annual accounts 2023137,4 k €↑
  3. 2022
    Annual accounts 202299,2 k €↑
  4. 2021
    Annual accounts 202185,1 k €↑
  5. 2020
    Annual accounts 202053,4 k €↓
  6. 2019
    Annual accounts 2019649,6 k €↑
  7. 2018
    Annual accounts 201815,5 k €
  8. 20/12/2017
    IncorporationPublic limited company