ACTIVE

wallopoly

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Financial year 2025 · closed on 31/12/2025

Net result

5,1 k €

-44.7% YoY

Gross margin

1,3 M €

-16.5% YoY

Equity

55,8 k €

+10.1% YoY

Workforce

23,5 ETP

+16.3% YoY

What does wallopoly do?

wallopoly is a Non-profit organization incorporated in 2009. Its main activity is: Other social work activities without accommodation n.e.c.. Its registered office is in Namur. It employs on average 23,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0809.158.162

Incorporation

16/01/2009

Legal form

Non-profit organization

Registered office

Rue de l'Aurore(JB) 98
5100 Namur · WallonieSee on map

Latest accounts

31/12/2025

Average workforce

23,5 ETP

Activities (NACE)

88999Other social work activities without accommodation n.e.c.· main 88999Other social work activities without accommodation n.e.c.

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 9 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017
Income statement
Gross margin	1,3 M €	-16.5%	1,6 M €	+42.3%	1,1 M €	+12.2%	1 M €	+23.6%	817,6 k €	+9.3%	748,1 k €	-7.2%	805,9 k €	+27.5%	632,2 k €	+36.1%	464,4 k €
EBITDA	7,5 k €	-48.3%	14,4 k €	-39.9%	24 k €	+559%	-5,2 k €	-177%	6,8 k €	+263%	-4,2 k €	-125%	16,6 k €	-32.1%	24,5 k €	+11665%	208,2 €
Operating result	5,2 k €	-51.3%	10,7 k €	-44.5%	19,3 k €	+274%	-11,1 k €	-450%	3,2 k €	+143%	-7,3 k €	-152%	13,9 k €	-37.7%	22,4 k €	+10654%	208,2 €
Net result	5,1 k €	-44.7%	9,3 k €	-52.0%	19,3 k €	+273%	-11,2 k €	-544%	2,5 k €	+133%	-7,6 k €	-155%	13,7 k €	-38.2%	22,2 k €	+335%	5,1 k €
Balance sheet
Equity	55,8 k €	+10.1%	50,7 k €	+22.4%	41,4 k €	+87.5%	22,1 k €	-33.6%	33,3 k €	+8.2%	30,8 k €	-19.7%	38,3 k €	+55.8%	24,6 k €	+933%	2,4 k €
Total assets	708,4 k €	+20.4%	588,3 k €	+108%	282,5 k €	+2.0%	277 k €	-3.1%	286 k €	+22.3%	233,9 k €	+87.0%	125,1 k €	-25.2%	167,2 k €	+43.8%	116,3 k €
Cash	191 k €	+124%	85,3 k €	+76.3%	48,4 k €	+6.8%	45,3 k €	-66.4%	134,9 k €	-5.7%	143 k €	+427%	27,1 k €	-59.5%	67 k €	+8.3%	61,8 k €
Debts	478,9 k €	-10.9%	537,6 k €	+238%	159,1 k €	+27.3%	124,9 k €	+21.7%	102,7 k €	+6.8%	96,1 k €	+75.5%	54,8 k €	-38.2%	88,6 k €	+38.7%	63,9 k €
Other
Workforce	23,5 ETP	+16.3%	20,2 ETP	+3.1%	19,6 ETP	-6.2%	20,9 ETP	+17.4%	17,8 ETP	+7.2%	16,6 ETP	-2.9%	17,1 ETP	+13.2%	15,1 ETP	+9.4%	13,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 5 active · 43 ended

Active mandates

Catherine VAERMAN

Director · since 17 juin 2025 · until 17 juin 2030

Active

Jeanine DAIX

Director · since 17 juin 2025 · until 17 juin 2030

Active

Luc FOURRIER

Chairman of the board of directors · since 17 juin 2025 · until 17 juin 2030

Active

Martine LESSIRE

Director · since 17 juin 2025 · until 17 juin 2030

Active

Etienne BAERT

Director · since 16 octobre 2023 · until 16 octobre 2026

Active

Ended mandates

Catherine VAERMAN

Director · since 22 juin 2024 · until 22 juin 2027

Ended

Jeanine DAIX

Director · since 22 juin 2024 · until 22 juin 2027

Ended

Marie-Christine DURIAU

Director · since 22 juin 2024 · until 22 juin 2027

Ended

Martine LESSIRE

Director · since 22 juin 2024 · until 22 juin 2027

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	02/07/2026	25/06/2025	01/07/2024	08/06/2023	14/07/2022	23/09/2021
General meeting	18/06/2026	17/06/2025	20/06/2024	15/05/2023	20/06/2022	22/06/2021
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

9 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	18/06/2026	02/07/2026	French	PDF
Abridged model	31/12/2024	17/06/2025	25/06/2025	French	PDF
Abridged model	31/12/2023	20/06/2024	01/07/2024	French	PDF
Abridged model	31/12/2022	15/05/2023	08/06/2023	French	PDF
Abridged model	31/12/2021	20/06/2022	14/07/2022	French	PDF
Abridged model	31/12/2020	22/06/2021	23/09/2021	French	PDF
Abridged model	31/12/2019	24/06/2020	21/09/2020	French	PDF
Abridged model	31/12/2018	05/06/2019	14/08/2019	French	PDF
Abridged model	31/12/2017	30/05/2018	24/10/2018	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 5 active · 43 ended

Active mandates

Catherine VAERMAN

Director · since 17 juin 2025 · until 17 juin 2030

Active

Jeanine DAIX

Director · since 17 juin 2025 · until 17 juin 2030

Active

Luc FOURRIER

Chairman of the board of directors · since 17 juin 2025 · until 17 juin 2030

Active

Martine LESSIRE

Director · since 17 juin 2025 · until 17 juin 2030

Active

Etienne BAERT

Director · since 16 octobre 2023 · until 16 octobre 2026

Active

Ended mandates

Catherine VAERMAN

Director · since 22 juin 2024 · until 22 juin 2027

Ended

Jeanine DAIX

Director · since 22 juin 2024 · until 22 juin 2027

Ended

Marie-Christine DURIAU

Director · since 22 juin 2024 · until 22 juin 2027

Ended

Martine LESSIRE

Director · since 22 juin 2024 · until 22 juin 2027

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates30/09/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates27/09/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates18/01/2024
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates27/06/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates21/01/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates14/10/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates14/09/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates20/08/2014
DEMISSIONS, NOMINATIONS
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 20255,1 k €↓
2024
Annual accounts 20249,3 k €↓
2023
Annual accounts 202319,3 k €↑
2022
Annual accounts 2022-11,2 k €↓
2021
Annual accounts 20212,5 k €↑
2020
Annual accounts 2020-7,6 k €↓
2019
Annual accounts 201913,7 k €↓
2018
Annual accounts 201822,2 k €↑
2017
Annual accounts 20175,1 k €
16/01/2009
IncorporationNon-profit organization

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

wallopoly

Overview

What does wallopoly do?

Trend over 9 financial years

Indicative valuation

Board of directors

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