ACTIVE

WEERTS GROUP

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Financial year 2024 · closed on 31/12/2024

Net result

-7,5 M €

-157.6% YoY

Revenue

3 M €

-89.9% YoY

Equity

597,4 M €

-2.8% YoY

Workforce

0,7 ETP

-41.7% YoY

What does WEERTS GROUP do?

WEERTS GROUP is a Public limited company incorporated in 2009. Its main activity is: Management consultancy activities. Its registered office is in Tongeren-Borgloon. It employs on average 0,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0821.392.634

Incorporation

11/12/2009

Legal form

Public limited company

Registered office

Heersterveldweg 11
3700 Tongeren-Borgloon · FlandreSee on map

Contributed capital

30 709 676,00 €

Latest accounts

31/12/2024

Average workforce

0,7 ETP

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 82100Office administrative and support activities 82110Combined office administrative service activities

Joint committees (3)

Signals

Solid equityLow riskGood liquidityHealthy social debtsHigh revenue

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Revenue	3 M €	-89.9%	29,9 M €	-92.8%	413,6 M €	+177%	149,2 M €	+1714%	8,2 M €	+200%	2,7 M €	+32.7%	2,1 M €	+153%	814 k €		–		–		–		–		–		–
EBITDA	-12,7 M €	-193%	13,6 M €	-96.6%	399,3 M €	+205%	131,1 M €	+5207%	2,5 M €	+342%	-1 M €	-193%	1,1 M €	+8339%	-13,4 k €	-123%	57,7 k €	+331%	13,4 k €	+135%	-38,1 k €	-2546%	-1,4 k €	-156%	-561,7 €	+87.7%	-4,6 k €
Operating result	-12,8 M €	-194%	13,5 M €	-96.6%	399,3 M €	+205%	131 M €	+5463%	2,4 M €	+1225%	177,7 k €	-78.9%	843,5 k €	+739%	-132,1 k €	+27.0%	-181 k €	+84.7%	-1,2 M €	-2752%	-41,6 k €	-2792%	-1,4 k €	+67.5%	-4,4 k €	+49.5%	-8,8 k €
Net result	-7,5 M €	-158%	13,1 M €	-96.7%	397,9 M €	+201%	132,4 M €	+5692%	2,3 M €	+589%	331,8 k €	-71.3%	1,2 M €	+116351%	-995,7 €	-101%	70,1 k €	+107%	-1,1 M €	-2758%	40,4 k €	+42.8%	28,3 k €	+113%	-221 k €	-9860%	-2,2 k €
Balance sheet
Equity	597,4 M €	-2.8%	614,9 M €	+0.5%	611,8 M €	+186%	213,9 M €	+519%	34,6 M €	+7.1%	32,3 M €	+1.0%	31,9 M €	+3.8%	30,8 M €	-0.0%	30,8 M €	+0.2%	30,7 M €	+607%	4,3 M €	+0.9%	4,3 M €	+0.7%	4,3 M €	-4.9%	4,5 M €
Total assets	875 M €	-3.9%	910,2 M €	+0.8%	902,9 M €	+83.6%	491,7 M €	+360%	106,8 M €	+27.9%	83,5 M €	+14.9%	72,7 M €	+34.9%	53,9 M €	-2.4%	55,2 M €	+17.5%	47 M €	+232%	14,2 M €	+36.2%	10,4 M €	+43.0%	7,3 M €	+61.7%	4,5 M €
Cash	2,7 M €	-29.9%	3,8 M €	-88.8%	34,1 M €	-75.5%	139 M €	+1385%	9,4 M €	+409%	1,8 M €	+896%	184,7 k €	-29.2%	261 k €	+202%	86,5 k €	+434%	16,2 k €	-82.0%	90,2 k €	+313%	21,8 k €	-60.8%	55,6 k €		–
Debts	275,8 M €	-6.1%	293,8 M €	+1.1%	290,7 M €	+4.7%	277,8 M €	+285%	72,2 M €	+41.3%	51,1 M €	+25.5%	40,7 M €	+76.2%	23,1 M €	-5.4%	24,5 M €	+50.2%	16,3 M €	+65.7%	9,8 M €	+61.2%	6,1 M €	+103%	3 M €	+820482%	365,2 €
Other
Workforce	0,7 ETP	-41.7%	1,2 ETP	-20.0%	1,5 ETP	+7.1%	1,4 ETP	+100%	0,7 ETP	-12.5%	0,8 ETP	-11.1%	0,9 ETP	0.0%	0,9 ETP	0.0%	0,9 ETP	0.0%	0,9 ETP	+350%	0,2 ETP		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 250 M€ and 500 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 19 ended

Active mandates

ALFA ADVISORY

Managing director · since 31 janvier 2024 · until 30 mai 2030

Represented by Alain Meunier

Active

YWAG Lux

Managing director · since 31 janvier 2024 · until 30 mai 2030

Represented by Yves Weerts

Active

TRABEA

Director · since 17 juillet 2023 · until 27 mai 2027 · 0749.929.170

Represented by Bart De Smet

Active

SPARAXIS

Director · since 30 juin 2021 · until 30 juin 2027 · 0452.116.307

Represented by Eric Poncin

Active

Ended mandates

ALFA ADVISORY SARL

Managing director · since 31 janvier 2024 · until 30 mai 2030

Represented by Alain Meunier

Ended

YWAG Lux S.à.r.l.

Managing director · since 31 janvier 2024 · until 30 mai 2030

Represented by Yves Weerts

Ended

TRABEA

Director · since 17 juillet 2023 · until 27 mai 2027 · 0749.929.170

Represented by Bart De Smet

Ended

Pascal Weerts

Managing director · since 31 mai 2022 · until 26 juin 2024

Ended

At this address

Other companies at this address

Company	CBE no.
Bierset View● Active	0773.723.963
CHARLES WEERTS MANAGEMENT● Active	0763.364.165
DELTA CAPITAL INVEST● Active	0844.376.288
FRI-PHARMA● Active	0866.926.117
LAURA COAL BELGIUM● Active	0453.148.564
Le Berceau● Active	0770.304.417
MIMOC● Active	0883.321.788
PWAG● Active	0778.541.893
SGP● Active	0821.440.045
Suites Life● Active	0711.771.944
WEERTS ENERGY BELGIUM 3● Active	0785.508.077
WEERTS ENERGY BELGIUM 4● Active	1024.829.744
WEERTS ENERGY PARKS● Active	0785.507.879
WEERTS LOGISTIC PARK BER 5● Active	0785.508.176
WEERTS LOGISTIC PARK BER 6● Active	0785.508.275
WEERTS LOGISTIC PARK CV● Active	0753.947.346
WEERTS LOGISTIC PARK CVH● Active	0755.385.619
WEERTS LOGISTIC PARK CVH II● Active	0772.885.013
WEERTS LOGISTIC PARK CVH III● Active	0772.885.310
WEERTS LOGISTIC PARK CV II● Active	0775.292.195

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/06/2025	25/07/2024	26/06/2023	16/06/2022	31/08/2021	29/07/2020
General meeting	19/06/2025	26/06/2024	25/05/2023	31/05/2022	30/06/2021	30/06/2020
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	19/06/2025	30/06/2025	Dutch	PDF
m122-f-p	31/12/2024	19/06/2025	24/06/2025	Dutch	PDF
Full model	31/12/2023	26/06/2024	25/07/2024	Dutch	PDF
m122-f-p	31/12/2023	26/06/2024	25/07/2024	Dutch	PDF
Full model	31/12/2022	25/05/2023	26/06/2023	Dutch	PDF
m122-f-p	31/12/2022	25/05/2023	04/07/2023	Dutch	PDF
Full model	31/12/2021	31/05/2022	16/06/2022	Dutch	PDF
m120-f-p	31/12/2021	31/05/2022	13/06/2022	Dutch	PDF
Full model	31/12/2020	30/06/2021	31/08/2021	Dutch	PDF
m120-f-p	31/12/2020	30/06/2021	30/07/2021	Dutch	PDF
Full model	31/12/2019	30/06/2020	29/07/2020	French	PDF
m120-f-p	31/12/2019	30/06/2020	29/07/2020	French	PDF
Full model	31/12/2018	28/06/2019	01/08/2019	French	PDF
Full model	31/12/2017	30/06/2018	30/08/2018	Dutch	PDF
Full model	31/12/2016	30/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	26/05/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	22/09/2015	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	31/07/2014	Dutch	PDF
Abridged model	31/12/2012	30/05/2013	10/09/2013	Dutch	PDF
Abridged model	31/12/2011	26/09/2012	01/10/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	18/07/2011	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 M€ and 500 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 31/12/2024 · 4 active · 19 ended

Active mandates

ALFA ADVISORY

Managing director · since 31 janvier 2024 · until 30 mai 2030

Represented by Alain Meunier

Active

YWAG Lux

Managing director · since 31 janvier 2024 · until 30 mai 2030

Represented by Yves Weerts

Active

TRABEA

Director · since 17 juillet 2023 · until 27 mai 2027 · 0749.929.170

Represented by Bart De Smet

Active

SPARAXIS

Director · since 30 juin 2021 · until 30 juin 2027 · 0452.116.307

Represented by Eric Poncin

Active

Ended mandates

ALFA ADVISORY SARL

Managing director · since 31 janvier 2024 · until 30 mai 2030

Represented by Alain Meunier

Ended

YWAG Lux S.à.r.l.

Managing director · since 31 janvier 2024 · until 30 mai 2030

Represented by Yves Weerts

Ended

TRABEA

Director · since 17 juillet 2023 · until 27 mai 2027 · 0749.929.170

Represented by Bart De Smet

Ended

Pascal Weerts

Managing director · since 31 mai 2022 · until 26 juin 2024

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/07/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/03/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/12/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/04/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/10/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/08/2023
ONTSLAGEN - BENOEMINGEN
PDF
Registered office10/07/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - MAATSCHAPPELIJKE ZETEL
PDF
Mandates28/09/2022
ONTSLAGEN - BENOEMINGEN
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

19/06/2025
reconductionANTONELLI CEDRIC — bedrijfsrevisor - commissaris
2024
Annual accounts 2024-7,5 M €↓
31/01/2024
nominationYWAG Lux S.à.r.l. — bestuurder
31/01/2024
nominationAlfa Advisory S.à.r.l. — bestuurder
2023
Annual accounts 202313,1 M €↓
17/07/2023
nominationTrabea BV — bestuurder
2022
Annual accounts 2022397,9 M €↑
31/05/2022
nominationCédric ANTONELLI — commissaris
2021
Annual accounts 2021132,4 M €↑
30/06/2021
nominationYves Weerts — bestuurder
2019
Annual accounts 20192,3 M €↑
2018
Annual accounts 2018331,8 k €↓
2017
Annual accounts 20171,2 M €↑
2017
Name changeWEERTS GROUP
2016
Annual accounts 2016-995,7 €↓
2015
Annual accounts 201570,1 k €↑
2014
Annual accounts 2014-1,1 M €↓
2013
Annual accounts 201340,4 k €↑
2012
Annual accounts 201228,3 k €↑
2011
Annual accounts 2011-221 k €↓
2010
Annual accounts 2010-2,2 k €
2010
Name changeDELTA CAPITAL COMPANY
11/12/2009
IncorporationPublic 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

WEERTS GROUP

Overview

What does WEERTS GROUP do?

Trend over 14 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