ACTIVE

WILMOR

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Financial year 2025 · closed on 31/12/2025
Net result
213 k €
+7.0% YoY
Revenue
458,2 k €
+2.6% YoY
Equity
1,9 M €
+12.9% YoY

What does WILMOR do?

WILMOR 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
Activities (NACE)
64200Activities of holding companies· main64210Activities of holding companies
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2025202420232022202120192018201720162015201420132012
Income statement
Revenue458,2 k €446,4 k €430,5 k €399,2 k €270,1 k €370 k €364,1 k €356,7 k €349 k €––––
EBITDA392,2 k €379,4 k €364,7 k €336,4 k €204,8 k €317,9 k €303,4 k €296,6 k €289,3 k €284,7 k €289,4 k €288,7 k €186,8 k €
Operating result302,5 k €287,5 k €261,6 k €233,3 k €101,7 k €217 k €206,7 k €199,8 k €192,6 k €188 k €192,7 k €199 k €93,9 k €
Net result213 k €199,1 k €179,6 k €158,7 k €1,4 M €137,9 k €127,3 k €115,3 k €216,4 k €94 k €98,3 k €105,2 k €40,9 k €
Balance sheet
Equity1,9 M €1,6 M €1,5 M €1,5 M €1,5 M €1,3 M €1,2 M €1,1 M €999,9 k €803,5 k €744,5 k €646,2 k €540,9 k €
Total assets2,4 M €2,4 M €2,7 M €2,8 M €2,7 M €1,9 M €1,9 M €2 M €2,1 M €2,2 M €2,4 M €2,6 M €2,6 M €
Cash2,7 k €2,7 k €8,7 k €685,2 €252,7 €2,1 k €2,9 k €3,9 k €593,2 €4,8 k €4,6 k €3,1 k €49,9 k €
Debts567,4 k €734,5 k €1,1 M €1,3 M €1,2 M €543,1 k €708,8 k €889,2 k €1,1 M €1,4 M €1,6 M €2 M €2,1 M €
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 · 1 active · 1 ended

Active mandates

William Mortelmans

Director · since 04 janvier 2012

Active

Ended mandates

WILLIAM MORTELMANS

Manager · since 04 janvier 2012

Ended
At this address

Other companies at this address

CompanyCBE no.
YOUNG CHARLY● Active
0535.730.505
Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull 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 date31/07/202611/07/202530/08/202431/08/202331/08/202223/08/2021
General meeting29/06/202630/06/202524/06/202426/06/202327/06/202228/06/2021
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

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202529/06/202631/07/2026DutchPDF
Full model31/12/202430/06/202511/07/2025DutchPDF
Full model31/12/202324/06/202430/08/2024DutchPDF
Full model31/12/202226/06/202331/08/2023DutchPDF
Full model31/12/202127/06/202231/08/2022DutchPDF
Full model31/12/202028/06/202123/08/2021DutchPDF
Full model31/12/201929/06/202003/09/2020DutchPDF
Full model31/12/201824/06/201919/07/2019DutchPDF
Full model31/12/201725/06/201826/06/2018DutchPDF
Full model31/12/201626/06/201728/08/2017DutchPDF
Abridged model31/12/201527/06/201604/08/2016DutchPDF
Abridged model31/12/201429/06/201527/07/2015DutchPDF
Abridged model31/12/201330/06/201422/07/2014DutchPDF
Abridged model31/12/201224/06/201330/08/2013DutchPDF
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 · 1 active · 1 ended

Active mandates

William Mortelmans

Director · since 04 janvier 2012

Active

Ended mandates

WILLIAM MORTELMANS

Manager · since 04 janvier 2012

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other24/06/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DIVERSEN
    PDF
  • Mandates07/01/2022
    DOEL - ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other24/01/2012
    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 2025213 k €↑
  2. 2024
    Annual accounts 2024199,1 k €↑
  3. 2023
    Annual accounts 2023179,6 k €↑
  4. 2022
    Annual accounts 2022158,7 k €↓
  5. 2021
    Annual accounts 20211,4 M €↑
  6. 2019
    Annual accounts 2019137,9 k €↑
  7. 2018
    Annual accounts 2018127,3 k €↑
  8. 2017
    Annual accounts 2017115,3 k €↓
  9. 2016
    Annual accounts 2016216,4 k €↑
  10. 2015
    Annual accounts 201594 k €↓
  11. 2014
    Annual accounts 201498,3 k €↓
  12. 2013
    Annual accounts 2013105,2 k €↑
  13. 2012
    Annual accounts 201240,9 k €
  14. 04/01/2012
    IncorporationPrivate limited company