ACTIVE

WILACO

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Financial year 2025 · closed on 30/06/2025
Net result
-110,3 k €
-358.7% YoY
Gross margin
336,9 k €
+15.9% YoY
Equity
35,7 k €
-75.5% YoY

What does WILACO do?

WILACO is a Private limited company incorporated in 2004. Its main activity is: Construction of roads and motorways. Its registered office is in Malle.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0865.048.671
Incorporation
30/04/2004
Legal form
Private limited company
Registered office
Sint Lenaartsebaan 9
2390 Malle · FlandreSee on map
Contributed capital
18 550,00 €
Latest accounts
30/06/2025
Activities (NACE)
42110Construction of roads and motorways· main42110Construction of roads and motorways45230Maintenance and repair of motor vehicles74700Other professional, scientific and technical activities81220Other building and industrial cleaning activities81220Other building and industrial cleaning activities+15
Joint committees (1)
  • 124
Signals
Healthy social debts
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202520242023202220212020201920182017201620152014201220112010200920082007
Income statement
Gross margin336,9 k €290,8 k €138,9 k €201,6 k €137,4 k €125,8 k €182,5 k €219,3 k €160,9 k €162,5 k €146,6 k €164,8 k €9,3 k €10,9 k €15,5 k €8,1 k €16,2 k €-5,2 k €
EBITDA-64,9 k €76,1 k €15 k €31,4 k €9,7 k €8,7 k €48,4 k €56 k €20,2 k €34,5 k €-194 €28,1 k €7,3 k €10,3 k €14,7 k €7,5 k €-1,3 k €-15,4 k €
Operating result-91 k €62,9 k €8 k €23,1 k €4,7 k €2,8 k €40,9 k €47,6 k €12,6 k €21,4 k €-10,6 k €19,2 k €7,2 k €9,9 k €14,3 k €6,9 k €-2,5 k €-15,8 k €
Net result-110,3 k €42,6 k €-2,2 k €19,7 k €-1,2 k €-3,6 k €10,6 k €31,8 k €9,6 k €12,7 k €-19,2 k €11,3 k €7,1 k €7 k €14 k €6,8 k €-3,1 k €-16,6 k €
Balance sheet
Equity35,7 k €146 k €103,4 k €105,5 k €85,8 k €87 k €90,6 k €80 k €48,2 k €38,6 k €26 k €45,2 k €33,9 k €26,7 k €19,7 k €5,7 k €-1 k €2,1 k €
Total assets369,1 k €430,4 k €206,1 k €329,8 k €309,6 k €282,4 k €254,1 k €493,1 k €321,7 k €296,8 k €238,8 k €287,4 k €46,4 k €34,9 k €24,1 k €21,1 k €8 k €13,7 k €
Cash41,3 k €16,2 k €28,7 k €99,4 k €28,1 k €60,6 k €92,3 k €191,7 k €54,5 k €86,9 k €46,9 k €94,1 k €28,3 k €31,6 k €22,6 k €2,1 k €2,4 k €–
Debts333,3 k €284,4 k €102,7 k €224,2 k €223,7 k €195,4 k €163,5 k €413,1 k €273,5 k €257,7 k €212,8 k €242,2 k €12,5 k €8,1 k €4,4 k €15,4 k €9 k €11,6 k €
Other
Workforce–––––––––3,9 ETP5,1 ETP4,2 ETP0,1 ETP–––0,5 ETP0,3 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 30/06/2025 · 1 active · 8 ended

Active mandates

Wesley Roelen

Director · since 01 juillet 2023

Active

Ended mandates

Gustaaf Goris

Manager · since 25 mars 2010

Ended
Gustaaf Goris

Manager · since 01 octobre 2008

Ended
Michel Goris

Mandate · since 01 octobre 2008 · until 26 mars 2010

Ended
Michel Goris

Manager · since 01 octobre 2008 · until 26 mars 2010

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date15/04/202631/01/202522/01/202404/11/202215/11/202103/11/2020
General meeting01/04/202631/12/202431/12/202302/11/202202/11/202103/11/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202501/04/202615/04/2026DutchPDF
Micro model30/06/202431/12/202431/01/2025DutchPDF
Micro model30/06/202331/12/202322/01/2024DutchPDF
Micro model30/06/202202/11/202204/11/2022DutchPDF
Micro model30/06/202102/11/202115/11/2021DutchPDF
Micro model30/06/202003/11/202003/11/2020DutchPDF
Micro model30/06/201904/11/201906/11/2019DutchPDF
Micro model30/06/201802/11/201806/11/2018DutchPDF
Micro model30/06/201702/11/201706/11/2017DutchPDF
Abridged model30/06/201602/11/201605/11/2016DutchPDF
Abridged model30/06/201503/11/201503/11/2015DutchPDF
Abridged model30/06/201403/11/201404/11/2014DutchPDF
Abridged model31/12/201202/05/201313/05/2013DutchPDF
Abridged model31/12/201102/05/201204/05/2012DutchPDF
Abridged model31/12/201002/05/201102/05/2011DutchPDF
Abridged model31/12/200903/05/201003/05/2010DutchPDF
Abridged model31/12/200804/05/200905/05/2009DutchPDF
Abridged model31/12/200702/05/200801/07/2008DutchPDF
Abridged model31/12/200602/05/200705/06/2007DutchPDF
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 30/06/2025 · 1 active · 8 ended

Active mandates

Wesley Roelen

Director · since 01 juillet 2023

Active

Ended mandates

Gustaaf Goris

Manager · since 25 mars 2010

Ended
Gustaaf Goris

Manager · since 01 octobre 2008

Ended
Michel Goris

Mandate · since 01 octobre 2008 · until 26 mars 2010

Ended
Michel Goris

Manager · since 01 octobre 2008 · until 26 mars 2010

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates23/08/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/12/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other03/01/2014
    BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office18/06/2010
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates13/04/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office12/11/2009
    MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates20/05/2009
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/11/2008
    MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL - 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

Timeline

  1. 2025
    Annual accounts 2025-110,3 k €↓
  2. 2024
    Annual accounts 202442,6 k €↑
  3. 2023
    Annual accounts 2023-2,2 k €↓
  4. 2022
    Annual accounts 202219,7 k €↑
  5. 2021
    Annual accounts 2021-1,2 k €↑
  6. 2020
    Annual accounts 2020-3,6 k €↓
  7. 2019
    Annual accounts 201910,6 k €↓
  8. 2018
    Annual accounts 201831,8 k €↑
  9. 2017
    Annual accounts 20179,6 k €↓
  10. 2016
    Annual accounts 201612,7 k €↑
  11. 2015
    Annual accounts 2015-19,2 k €↓
  12. 2014
    Annual accounts 201411,3 k €↑
  13. 2012
    Annual accounts 20127,1 k €↑
  14. 2011
    Annual accounts 20117 k €↓
  15. 2010
    Annual accounts 201014 k €↑
  16. 2009
    Annual accounts 20096,8 k €↑
  17. 2008
    Annual accounts 2008-3,1 k €↑
  18. 2007
    Annual accounts 2007-16,6 k €
  19. 30/04/2004
    IncorporationPrivate limited company