NORMAL SITUATION

WINDOWMAKERS SERVICES

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Financial year 2022 · closed on 31/12/2022

Net result

141,4 k €

-32.5% YoY

Gross margin

1,6 M €

+7.3% YoY

Equity

-30,9 k €

+82.1% YoY

Workforce

19,5 ETP

+0.5% YoY

Company — Normal situation.

What does WINDOWMAKERS SERVICES do?

WINDOWMAKERS SERVICES is a company registered in Belgium. It employs on average 19,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0867.699.642

Legal form

Public limited company

Contributed capital

240 000,00 €

Latest accounts

31/12/2022

Average workforce

19,5 ETP

Joint committees (3)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,6 M €	+7.3%	1,5 M €	+4.9%	1,4 M €	+0.6%	1,4 M €	+46.0%	968,3 k €	-31.2%	1,4 M €	+35.3%	1 M €	-14.9%	1,2 M €	+7.8%	1,1 M €	+52.7%	742,9 k €	-39.3%	1,2 M €		–		–		–		1,8 M €		–		–
EBITDA	207 k €	-6.2%	220,7 k €	-23.4%	288,3 k €	-5.4%	304,6 k €	+2107%	13,8 k €	-97.3%	513,8 k €	+198%	172,4 k €	-42.3%	298,9 k €	+38.5%	215,8 k €	+145%	-479,7 k €	+53.2%	-1 M €	-694%	172,4 k €	+1136%	-16,6 k €	-108%	204,9 k €	+211%	66 k €	-50.3%	132,7 k €	+560%	-28,9 k €
Operating result	207 k €	-6.2%	220,8 k €	-21.5%	281,1 k €	-5.5%	297,6 k €	+2259%	12,6 k €	-97.5%	511,8 k €	+277%	135,7 k €	-40.0%	226,1 k €	+92.4%	117,5 k €	+120%	-601,5 k €	+52.9%	-1,3 M €	-1188%	117,5 k €	+242%	-82,8 k €	-151%	161,8 k €	+618%	22,5 k €	-72.7%	82,6 k €	+186%	-96,3 k €
Net result	141,4 k €	-32.5%	209,5 k €	-19.5%	260,3 k €	-3.5%	269,8 k €	+1748%	-16,4 k €	-103%	482,2 k €	+304%	119,2 k €	-44.1%	213,3 k €	+86.1%	114,6 k €	+116%	-726,5 k €	+47.4%	-1,4 M €	-3219%	44,2 k €	+160%	-73,8 k €	-180%	92,2 k €	+2312%	-4,2 k €	-108%	50,8 k €	+165%	-78 k €
Balance sheet
Equity	-30,9 k €	+82.1%	-172,3 k €	+54.9%	-381,8 k €	+40.5%	-642,1 k €	+29.6%	-911,9 k €	-1.8%	-895,5 k €	+35.0%	-1,4 M €	+8.0%	-1,5 M €	+12.5%	-1,7 M €	+6.3%	-1,8 M €	-66.1%	-1,1 M €	-490%	281,6 k €	+18.6%	237,4 k €	-23.7%	311,2 k €	+42.1%	219 k €	-1.9%	223,2 k €	+29.5%	172,4 k €
Total assets	995,1 k €	-5.4%	1,1 M €	-23.0%	1,4 M €	+21.5%	1,1 M €	-7.4%	1,2 M €	+9.6%	1,1 M €	+21.4%	913,5 k €	+31.7%	693,7 k €	-40.8%	1,2 M €	+11.5%	1,1 M €	-55.5%	2,4 M €	-26.8%	3,2 M €	+37.2%	2,4 M €	+29.9%	1,8 M €	-3.4%	1,9 M €	+58.1%	1,2 M €	+13.0%	1,1 M €
Cash	178,8 k €		–		–		16,1 k €	-42.7%	28,2 k €	-5.5%	29,8 k €	-26.7%	40,6 k €	+722%	4,9 k €	-93.8%	79,5 k €		–		67,4 k €	-70.4%	227,6 k €	-31.3%	331,3 k €	+59449%	556,4 €	-99.1%	60,8 k €	+10024%	600,1 €	-90.6%	6,4 k €
Debts	1 M €	-16.2%	1,2 M €	-29.8%	1,7 M €	-1.2%	1,8 M €	-17.0%	2,1 M €	+6.2%	2 M €	-12.4%	2,3 M €	+4.5%	2,2 M €	-24.1%	2,9 M €	+2.8%	2,8 M €	-18.8%	3,5 M €	+18.2%	2,9 M €	+39.9%	2,1 M €	+43.1%	1,5 M €	-11.9%	1,7 M €	+72.4%	961,1 k €	+9.6%	876,7 k €
Other
Workforce	19,5 ETP	+0.5%	19,4 ETP	+8.4%	17,9 ETP	+4.1%	17,2 ETP	+8.2%	15,9 ETP	+8.9%	14,6 ETP	+1.4%	14,4 ETP	+2.9%	14,0 ETP	+2.2%	13,7 ETP	-23.0%	17,8 ETP	-50.7%	36,1 ETP	-7.4%	39,0 ETP	+5.1%	37,1 ETP	-1.9%	37,8 ETP	+1.1%	37,4 ETP	+9.0%	34,3 ETP	+0.6%	34,1 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 21 ended

Active mandates

GEVELGOED KOZIJNEN B.V.

Director · since 31 mai 2023 · until 31 mai 2029

Represented by Daan van der Heijden

Active

LISIC B.V.

Managing director · since 31 mai 2023 · until 31 mai 2029

Represented by Marcus de Fraiture

Active

Ended mandates

GEVELGOED KOZIJNEN B.V.

Director · since 30 juin 2017 · until 31 mai 2023

Represented by Daan van der Heijden

Ended

GEVELGOED KOZIJNEN BV

Director · since 30 juin 2017 · until 31 mai 2023

Represented by Daan van der Heijden

Ended

Lisic B.V.

Managing director · since 30 juin 2017 · until 31 mai 2023

Represented by Marcus de Fraiture

Ended

LISIC B.V.

Managing director · since 30 juin 2017 · until 31 mai 2023

Represented by Marcus de Fraiture

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/06/2023	31/08/2022	21/06/2021	02/07/2020	30/08/2019	28/06/2018
General meeting	31/05/2023	16/08/2022	31/05/2021	02/06/2020	26/08/2019	31/05/2018
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	31/05/2023	30/06/2023	Dutch	PDF
Abridged model	31/12/2021	16/08/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	31/05/2021	21/06/2021	Dutch	PDF
Abridged model	31/12/2019	02/06/2020	02/07/2020	Dutch	PDF
Abridged model	31/12/2018	26/08/2019	30/08/2019	Dutch	PDF
Abridged model	31/12/2017	31/05/2018	28/06/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	28/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	13/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	07/07/2015	Dutch	PDF
Abridged model	31/12/2013	29/08/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	30/09/2013	30/09/2013	Dutch	PDF
Full model	31/12/2011	20/04/2012	03/05/2012	Dutch	PDF
Full model	31/12/2010	31/05/2011	30/06/2011	Dutch	PDF
Full model	31/12/2009	31/05/2010	31/05/2011	Dutch	PDF
Abridged model	31/12/2009	31/05/2010	07/06/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	22/06/2009	Dutch	PDF
Full model	31/12/2007	31/05/2008	22/08/2008	Dutch	PDF
Full model	31/12/2006	31/05/2007	01/06/2007	Dutch	PDF

Estimate

Indicative valuation

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 31/12/2022 · 2 active · 21 ended

Active mandates

GEVELGOED KOZIJNEN B.V.

Director · since 31 mai 2023 · until 31 mai 2029

Represented by Daan van der Heijden

Active

LISIC B.V.

Managing director · since 31 mai 2023 · until 31 mai 2029

Represented by Marcus de Fraiture

Active

Ended mandates

GEVELGOED KOZIJNEN B.V.

Director · since 30 juin 2017 · until 31 mai 2023

Represented by Daan van der Heijden

Ended

GEVELGOED KOZIJNEN BV

Director · since 30 juin 2017 · until 31 mai 2023

Represented by Daan van der Heijden

Ended

Lisic B.V.

Managing director · since 30 juin 2017 · until 31 mai 2023

Represented by Marcus de Fraiture

Ended

LISIC B.V.

Managing director · since 30 juin 2017 · until 31 mai 2023

Represented by Marcus de Fraiture

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2022
Annual accounts 2022141,4 k €↓
2021
Annual accounts 2021209,5 k €↓
2020
Annual accounts 2020260,3 k €↓
2019
Annual accounts 2019269,8 k €↑
2018
Annual accounts 2018-16,4 k €↓
2017
Annual accounts 2017482,2 k €↑
2016
Annual accounts 2016119,2 k €↓
2015
Annual accounts 2015213,3 k €↑
2014
Annual accounts 2014114,6 k €↑
2013
Annual accounts 2013-726,5 k €↑
2012
Annual accounts 2012-1,4 M €↓
2011
Annual accounts 201144,2 k €↑
2010
Annual accounts 2010-73,8 k €↓
2009
Annual accounts 200992,2 k €↑
2008
Annual accounts 2008-4,2 k €↓
2007
Annual accounts 200750,8 k €↑
2006
Annual accounts 2006-78 k €

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

WINDOWMAKERS SERVICES

Overview

What does WINDOWMAKERS SERVICES do?

Trend over 17 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline