ACTIVE

WULFFAERT

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Financial year 2024 · closed on 30/09/2024

Net result

-384,5 k €

-325.9% YoY

Gross margin

5,7 k €

-99.0% YoY

Equity

676,9 k €

-36.2% YoY

Workforce

6,5 ETP

+44.4% YoY

What does WULFFAERT do?

WULFFAERT is a Private limited company incorporated in 2005. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Eeklo. It employs on average 6,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0877.672.133

Incorporation

24/11/2005

Legal form

Private limited company

Registered office

Kriekmoerstraat 103
9900 Eeklo · FlandreSee on map

Contributed capital

100 000,00 €

Latest accounts

30/09/2024

Average workforce

6,5 ETP

Activities (NACE)

45201Maintenance and repair of motor vehicles· main 50200Sea and coastal freight water transport 95311Repair of computers and personal and household goods 45113Sale of cars and light motor vehicles 47811Retail sale via stalls and markets of food, beverages and tobacco products 50103Sea and coastal passenger water transport

Joint committees (2)

Contacts

2 public details availableLog in to view

Signals

Solid equityLow riskGood liquidityHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	5,7 k €	-99.0%	589,2 k €	+68.8%	349,1 k €	+27.1%	274,7 k €	+4.8%	262,2 k €	-28.2%	365,2 k €	+31.7%	277,3 k €	-1.4%	281,3 k €	+15.1%	244,5 k €	+29.5%	188,8 k €	-10.4%	210,6 k €	-26.8%	287,5 k €	-11.4%	324,4 k €	+22.0%	265,9 k €	+85.7%	143,2 k €	+18.5%	120,8 k €	-2.7%	124,2 k €	+1.3%	122,6 k €
EBITDA	-313,6 k €	-200%	313,8 k €	+228%	95,6 k €	+255%	27 k €	-74.2%	104,7 k €	-38.5%	170,2 k €	+24.8%	136,4 k €	+5.3%	129,6 k €	+25.5%	103,2 k €	-9.0%	113,5 k €	-24.4%	150,2 k €	-28.3%	209,5 k €	-16.2%	250,1 k €	+10.3%	226,7 k €	+62.3%	139,6 k €	+23.9%	112,7 k €	-7.7%	122 k €	+1.9%	119,8 k €
Operating result	-361,7 k €	-241%	256,9 k €	+632%	35,1 k €	+292%	-18,3 k €	-179%	23,3 k €	-68.3%	73,4 k €	+90.3%	38,6 k €	+84.3%	20,9 k €	-40.5%	35,2 k €	-12.2%	40,1 k €	-55.3%	89,7 k €	-37.2%	142,9 k €	-18.2%	174,7 k €	+12.2%	155,6 k €	+34.5%	115,7 k €	+31.1%	88,3 k €	-22.5%	113,9 k €	+0.4%	113,5 k €
Net result	-384,5 k €	-326%	170,2 k €	+967%	15,9 k €	+153%	-30,1 k €	-334%	12,9 k €	-69.8%	42,6 k €	+98.6%	21,4 k €	+138%	9 k €	-44.4%	16,2 k €	-48.9%	31,7 k €	-39.7%	52,6 k €	-39.1%	86,3 k €	-18.1%	105,3 k €	-3.4%	108,9 k €	+34.1%	81,2 k €	+30.4%	62,3 k €	-18.2%	76,1 k €	-1.0%	76,9 k €
Balance sheet
Equity	676,9 k €	-36.2%	1,1 M €	+19.1%	891,2 k €	+1.8%	875,3 k €	-3.3%	905,4 k €	+1.4%	892,5 k €	+5.0%	850 k €	+2.6%	828,5 k €	+1.1%	819,5 k €	+2.0%	803,4 k €	+4.1%	771,7 k €	+7.3%	719,1 k €	+13.6%	632,8 k €	+20.0%	527,5 k €	+26.0%	418,6 k €	+24.1%	337,4 k €	+22.6%	275,1 k €	+38.2%	199 k €
Total assets	1,9 M €	-22.3%	2,4 M €	+24.2%	2 M €	-4.5%	2 M €	+14.2%	1,8 M €	+1.6%	1,8 M €	+7.1%	1,6 M €	+13.1%	1,5 M €	+8.4%	1,3 M €	-11.4%	1,5 M €	+7.0%	1,4 M €	+11.4%	1,3 M €	+5.0%	1,2 M €	-3.7%	1,3 M €	+98.4%	634,4 k €	+23.9%	512 k €	+20.4%	425,2 k €	-2.3%	435,2 k €
Cash	76,7 k €	+244%	22,3 k €	-48.4%	43,3 k €	-69.1%	140,2 k €	+49.2%	94 k €	-19.2%	116,4 k €	+10.3%	105,5 k €	-44.8%	191 k €	+6.1%	180 k €	-0.6%	181,2 k €	-69.1%	585,9 k €	+10.2%	531,7 k €	+21.0%	439,3 k €	+1.0%	434,9 k €	+35.4%	321,2 k €	+23.6%	259,9 k €	+19.6%	217,4 k €	+95.4%	111,2 k €
Debts	1,2 M €	-11.5%	1,4 M €	+28.5%	1,1 M €	-8.8%	1,2 M €	+31.9%	882,5 k €	+1.3%	870,9 k €	+9.3%	796,6 k €	+27.0%	627,3 k €	+19.9%	523,1 k €	-26.6%	712,3 k €	+10.3%	645,8 k €	+16.6%	553,6 k €	-3.6%	574 k €	-18.9%	707,9 k €	+228%	215,8 k €	+23.5%	174,6 k €	+16.3%	150,1 k €	-36.4%	236,2 k €
Other
Workforce	6,5 ETP	+44.4%	4,5 ETP	-11.8%	5,1 ETP	-15.0%	6,0 ETP	+39.5%	4,3 ETP	-4.4%	4,5 ETP	+32.4%	3,4 ETP	+3.0%	3,3 ETP	-17.5%	4,0 ETP	+81.8%	2,2 ETP	+4.8%	2,1 ETP	+5.0%	2,0 ETP	+11.1%	1,8 ETP	+125%	0,8 ETP		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2024 · 1 active · 2 ended

Active mandates

Jan Wulffaert

Director

Active

Ended mandates

Jan Wulffaert

Manager · since 24 novembre 2005

Ended

Jan Wulffaert

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Havensteder● Active	0699.920.524

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/03/2025	28/03/2024	28/04/2023	13/04/2022	30/04/2021	06/04/2020
General meeting	01/03/2025	02/03/2024	30/03/2023	30/03/2022	06/03/2021	07/03/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2024	01/03/2025	28/03/2025	Dutch	PDF
Abridged model	30/09/2023	02/03/2024	28/03/2024	Dutch	PDF
Abridged model	30/09/2022	30/03/2023	28/04/2023	Dutch	PDF
Abridged model	30/09/2021	30/03/2022	13/04/2022	Dutch	PDF
Abridged model	30/09/2020	06/03/2021	30/04/2021	Dutch	PDF
Abridged model	30/09/2019	07/03/2020	06/04/2020	Dutch	PDF
Abridged model	30/09/2018	02/03/2019	02/04/2019	Dutch	PDF
Abridged model	30/09/2017	03/03/2018	30/03/2018	Dutch	PDF
Abridged model	30/09/2016	04/03/2017	31/03/2017	Dutch	PDF
Abridged model	30/09/2015	05/03/2016	24/03/2016	Dutch	PDF
Abridged model	30/09/2014	07/03/2015	02/04/2015	Dutch	PDF
Abridged model	30/09/2013	01/03/2014	09/05/2014	Dutch	PDF
Abridged model	30/09/2012	02/03/2013	29/03/2013	Dutch	PDF
Abridged model	30/09/2011	03/03/2012	30/03/2012	Dutch	PDF
Abridged model	30/09/2010	05/03/2011	31/03/2011	Dutch	PDF
Abridged model	30/09/2009	06/03/2010	29/03/2010	Dutch	PDF
Abridged model	30/09/2008	07/03/2009	27/03/2009	Dutch	PDF
Abridged model	30/09/2007	01/03/2008	27/03/2008	Dutch	PDF
Abridged model	30/09/2006	03/03/2007	30/03/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 30/09/2024 · 1 active · 2 ended

Active mandates

Jan Wulffaert

Director

Active

Ended mandates

Jan Wulffaert

Manager · since 24 novembre 2005

Ended

Jan Wulffaert

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/06/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Other03/06/2015
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other14/12/2005
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

2024
Annual accounts 2024-384,5 k €↓
2023
Annual accounts 2023170,2 k €↑
2022
Annual accounts 202215,9 k €↑
2021
Annual accounts 2021-30,1 k €↓
2020
Annual accounts 202012,9 k €↓
2019
Annual accounts 201942,6 k €↑
2018
Annual accounts 201821,4 k €↑
2017
Annual accounts 20179 k €↓
2016
Annual accounts 201616,2 k €↓
2015
Annual accounts 201531,7 k €↓
2014
Annual accounts 201452,6 k €↓
2013
Annual accounts 201386,3 k €↓
2012
Annual accounts 2012105,3 k €↓
2011
Annual accounts 2011108,9 k €↑
2010
Annual accounts 201081,2 k €↑
2009
Annual accounts 200962,3 k €↓
2008
Annual accounts 200876,1 k €↓
2007
Annual accounts 200776,9 k €
24/11/2005
IncorporationPrivate 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

WULFFAERT

Overview

What does WULFFAERT do?

Trend over 18 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