WILMOR
0842.703.237 · rovalta.com · 24/09/2026
ACTIVE
WILMOR
Financial year 2025 · Closed on 31/12/2025
Net result213 k €+7,0 %over 1 year
Revenue458,2 k €+2,6 %over 1 year
Equity1,9 M €+12,9 %over 1 year
Overview
Identity
Source · BCE/KBOWILMOR is a Private limited company incorporated in 2012. Its main activity is: Activities of holding companies. Its registered office is in Aartselaar.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0842.703.237
- Incorporation
- 04/01/2012
- Legal form
- Private limited company
- Registered office
- Antwerpsesteenweg 61
2630 Aartselaar · FlandreSee on map - Contributed capital
- 5 000,00 €
- Latest accounts
- 31/12/2025
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
Financials
Source · NBB, 14 filingsTrend over 13 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 458,2 k € | +2.6% | 446,4 k € | +3.7% | 430,5 k € | +7.9% | 399,2 k € | +47.8% | 270,1 k € |
| EBITDA | 392,2 k € | +3.4% | 379,4 k € | +4.0% | 364,7 k € | +8.4% | 336,4 k € | +64.3% | 204,8 k € |
| Operating result | 302,5 k € | +5.2% | 287,5 k € | +9.9% | 261,6 k € | +12.1% | 233,3 k € | +129% | 101,7 k € |
| Net result | 213 k € | +7.0% | 199,1 k € | +10.8% | 179,6 k € | +13.2% | 158,7 k € | -88.2% | 1,4 M € |
| Balance sheet | |||||||||
| Equity | 1,9 M € | +12.9% | 1,6 M € | +6.4% | 1,5 M € | +1.9% | 1,5 M € | +3.6% | 1,5 M € |
| Total assets | 2,4 M € | +1.8% | 2,4 M € | -10.8% | 2,7 M € | -3.5% | 2,8 M € | +4.2% | 2,7 M € |
| Cash | 2,7 k € | +0.8% | 2,7 k € | -69.3% | 8,7 k € | +1173% | 685,2 € | +171% | 252,7 € |
| Debts | 567,4 k € | -22.7% | 734,5 k € | -34.7% | 1,1 M € | -10.2% | 1,3 M € | +5.0% | 1,2 M € |
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20251 active · 1 ended
Active mandates
William Mortelmans
ActiveEnded mandates
WILLIAM MORTELMANS
EndedOther companies at this address
Antwerpsesteenweg 61 2630 Aartselaar| Company | CBE no. |
|---|---|
YOUNG CHARLY● Active | 0535.730.505 |
Financials
Full financial information
Source · NBB| 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 | 31/07/2026 | 11/07/2025 | 30/08/2024 | 31/08/2023 | 31/08/2022 | 23/08/2021 |
| General meeting | 29/06/2026 | 30/06/2025 | 24/06/2024 | 26/06/2023 | 27/06/2022 | 28/06/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 14 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2025 | 29/06/2026 | 31/07/2026 | Dutch | |
| Full model | 31/12/2024 | 30/06/2025 | 11/07/2025 | Dutch | |
| Full model | 31/12/2023 | 24/06/2024 | 30/08/2024 | Dutch | |
| Full model | 31/12/2022 | 26/06/2023 | 31/08/2023 | Dutch | |
| Full model | 31/12/2021 | 27/06/2022 | 31/08/2022 | Dutch | |
| Full model | 31/12/2020 | 28/06/2021 | 23/08/2021 | Dutch | |
| Full model | 31/12/2019 | 29/06/2020 | 03/09/2020 | Dutch | |
| Full model | 31/12/2018 | 24/06/2019 | 19/07/2019 | Dutch | |
| Full model | 31/12/2017 | 25/06/2018 | 26/06/2018 | Dutch | |
| Full model | 31/12/2016 | 26/06/2017 | 28/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 27/06/2016 | 04/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 29/06/2015 | 27/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 22/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 24/06/2013 | 30/08/2013 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20251 active · 1 ended
Active mandates
William Mortelmans
ActiveEnded mandates
WILLIAM MORTELMANS
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Other24/06/2022STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN
- Mandates07/01/2022DOEL - ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Other24/01/2012RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025213 k €↑
- 2024Annual accounts 2024199,1 k €↑
- 2023Annual accounts 2023179,6 k €↑
- 2022Annual accounts 2022158,7 k €↓
- 2021Annual accounts 20211,4 M €↑
- 2019Annual accounts 2019137,9 k €↑
- 2018Annual accounts 2018127,3 k €↑
- 2017Annual accounts 2017115,3 k €↓
- 2016Annual accounts 2016216,4 k €↑
- 2015Annual accounts 201594 k €↓
- 2014Annual accounts 201498,3 k €↓
- 2013Annual accounts 2013105,2 k €↑
- 2012Annual accounts 201240,9 k €
- 04/01/2012IncorporationPrivate limited company