Willaert-Callebert Hotel Services
0878.990.046 · rovalta.com · 23/09/2026
ACTIVE
Willaert-Callebert Hotel Services
Financial year 2025 · closed on 31/12/2025
Net result
84 k €
+9801.9% YoY
Gross margin
1,3 M €
+67.6% YoY
Equity
202,8 k €
0.0% YoY
Workforce
20,6 ETP
+68.9% YoY
Overview
What does Willaert-Callebert Hotel Services do?
Willaert-Callebert Hotel Services is a Private limited company incorporated in 2006. Its main activity is: Hotels and similar accommodation. Its registered office is in Brugge. It employs on average 20,6 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0878.990.046
Incorporation
30/01/2006
Legal form
Private limited company
Registered office
Torhoutse Steenweg 565
8200 Brugge · FlandreSee on map
8200 Brugge · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2025
Average workforce
20,6 ETP
Activities (NACE)
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||||
| Gross margin | 1,3 M € | +67.6% | 748,1 k € | +67.8% | 445,7 k € | -15.6% | 528,4 k € | +72.4% | 306,5 k € | +30.7% | 234,6 k € | +2.0% | 230 k € | +66.5% | 138,1 k € | +52.3% | 90,7 k € | +15.8% | 78,3 k € | +107% | 37,9 k € | +1.4% | 37,4 k € | -16.3% | 44,7 k € | +2.4% | 43,6 k € | -13.0% | 50,1 k € | +40.4% | 35,7 k € | -16.5% | 42,8 k € | +21.8% | 35,1 k € | -19.7% | 43,7 k € | -9.5% | 48,3 k € |
| EBITDA | 178,6 k € | +185% | 62,8 k € | -21.3% | 79,7 k € | +11.5% | 71,5 k € | +22.8% | 58,2 k € | -30.4% | 83,7 k € | -35.7% | 130,1 k € | +27.0% | 102,4 k € | +19.6% | 85,7 k € | +12.4% | 76,2 k € | +307% | 18,7 k € | -47.1% | 35,4 k € | -12.7% | 40,5 k € | +0.7% | 40,3 k € | -15.9% | 47,9 k € | +43.9% | 33,3 k € | -10.5% | 37,2 k € | +8.3% | 34,3 k € | -19.8% | 42,8 k € | -9.4% | 47,3 k € |
| Operating result | 135,2 k € | +430% | 25,5 k € | -39.9% | 42,5 k € | +24.0% | 34,2 k € | +63.3% | 21 k € | -54.8% | 46,4 k € | -50.0% | 92,8 k € | +37.2% | 67,7 k € | +34.6% | 50,3 k € | +52.3% | 33 k € | +123% | -141,4 k € | -1961% | 7,6 k € | -41.8% | 13,1 k € | +37.8% | 9,5 k € | -41.8% | 16,3 k € | +294% | 4,1 k € | -48.6% | 8 k € | -45.7% | 14,8 k € | -39.0% | 24,3 k € | -18.1% | 29,6 k € |
| Net result | 84 k € | +9802% | 848,5 € | -93.2% | 12,4 k € | +14.0% | 10,9 k € | +2188% | 477,1 € | -97.4% | 18,5 k € | -58.2% | 44,3 k € | +63.5% | 27,1 k € | +53.7% | 17,6 k € | +231% | 5,3 k € | +211% | 1,7 k € | -57.1% | 4 k € | -74.1% | 15,4 k € | +943% | 1,5 k € | -76.2% | 6,2 k € | +260% | -3,9 k € | -259% | -1,1 k € | -117% | 6,2 k € | -50.0% | 12,4 k € | -25.9% | 16,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 202,8 k € | 0.0% | 202,8 k € | +0.4% | 201,9 k € | +6.6% | 189,5 k € | +6.1% | 178,6 k € | +0.3% | 178,1 k € | +11.6% | 159,6 k € | +38.4% | 115,3 k € | +30.7% | 88,2 k € | +25.0% | 70,5 k € | +8.2% | 65,2 k € | +2.7% | 63,5 k € | +6.7% | 59,5 k € | +34.9% | 44,1 k € | +3.5% | 42,7 k € | +17.0% | 36,5 k € | -9.6% | 40,3 k € | -2.6% | 41,4 k € | +17.5% | 35,2 k € | +54.0% | 22,9 k € |
| Total assets | 1,2 M € | +2.1% | 1,1 M € | +10.2% | 1 M € | -9.2% | 1,1 M € | +5.5% | 1,1 M € | +2.6% | 1 M € | -0.3% | 1,1 M € | -0.0% | 1,1 M € | -1.1% | 1,1 M € | -3.1% | 1,1 M € | -2.9% | 1,1 M € | +1079% | 96,1 k € | -13.3% | 110,8 k € | -6.2% | 118,1 k € | -39.0% | 193,6 k € | -4.3% | 202,4 k € | -15.3% | 238,8 k € | +9.6% | 218 k € | +2.6% | 212,4 k € | -18.3% | 260 k € |
| Cash | 46,5 k € | -33.5% | 70 k € | +12.1% | 62,5 k € | +4102% | 1,5 k € | -96.4% | 41,3 k € | +89.9% | 21,8 k € | +78.8% | 12,2 k € | +2076% | 559,3 € | -26.1% | 756,8 € | -21.0% | 957,6 € | -53.4% | 2,1 k € | +266% | 562,3 € | -77.4% | 2,5 k € | -80.8% | 12,9 k € | -61.9% | 33,9 k € | +140% | 14,1 k € | -12.8% | 16,2 k € | -68.3% | 51,1 k € | +48.1% | 34,5 k € | -44.7% | 62,3 k € |
| Debts | 928,3 k € | +3.4% | 897,4 k € | +9.0% | 823,4 k € | -12.9% | 945,5 k € | +5.3% | 897,6 k € | +3.0% | 871,1 k € | -2.5% | 893 k € | -4.7% | 937,3 k € | -4.0% | 976,6 k € | -5.1% | 1 M € | -3.6% | 1,1 M € | +3175% | 32,6 k € | -36.4% | 51,3 k € | -30.7% | 73,9 k € | -51.0% | 151 k € | -9.0% | 165,9 k € | -16.4% | 198,5 k € | +13.8% | 174,5 k € | -0.4% | 175,2 k € | -25.5% | 235,2 k € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | 20,6 ETP | +68.9% | 12,2 ETP | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | ||||||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 7 ended
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Micro model | Micro model | Micro model | Micro 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 | 29/06/2025 | 30/07/2024 | 26/07/2023 | 27/07/2022 | 30/07/2021 |
| General meeting | 30/06/2026 | 28/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 30/06/2026 | 31/07/2026 | Dutch | |
| Abridged model | 31/12/2024 | 28/06/2025 | 29/06/2025 | Dutch | |
| Micro model | 31/12/2023 | 30/06/2024 | 30/07/2024 | Dutch | |
| Micro model | 31/12/2022 | 30/06/2023 | 26/07/2023 | Dutch | |
| Micro model | 31/12/2021 | 30/06/2022 | 27/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 30/06/2021 | 30/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 30/06/2020 | 27/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 30/06/2019 | 30/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 30/06/2018 | 30/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 30/06/2017 | 30/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 29/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 30/09/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 30/09/2014 | Dutch | |
| Abridged model | 31/12/2012 | 30/06/2013 | 30/09/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 29/09/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 30/09/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 30/09/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/06/2009 | 27/10/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/06/2008 | 29/09/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/06/2007 | 22/08/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 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.
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
Governance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 7 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Registered office10/07/2024MAATSCHAPPELIJKE ZETEL
- Mandates05/07/2024ONTSLAGEN - BENOEMINGEN
- Mandates05/06/2024ONTSLAGEN - BENOEMINGEN
- Mandates05/06/2024ONTSLAGEN - BENOEMINGEN
- Mandates04/11/2021STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Mandates27/02/2020ONTSLAGEN - BENOEMINGEN
- Other09/10/2019BENAMING - DOEL
- Registered office07/11/2017MAATSCHAPPELIJKE ZETEL
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202584 k €↑
- 2024Annual accounts 2024848,5 €↓
- 2023Annual accounts 202312,4 k €↑
- 2022Annual accounts 202210,9 k €↑
- 2021Annual accounts 2021477,1 €↓
- 2020Annual accounts 202018,5 k €↓
- 2019Annual accounts 201944,3 k €↑
- 2019Name changeWillaert-Callebert Hotel Services
- 2018Annual accounts 201827,1 k €↑
- 2017Annual accounts 201717,6 k €↑
- 2016Annual accounts 20165,3 k €↑
- 2015Annual accounts 20151,7 k €↓
- 2014Annual accounts 20144 k €↓
- 2013Annual accounts 201315,4 k €↑
- 2012Annual accounts 20121,5 k €↓
- 2011Annual accounts 20116,2 k €↑
- 2010Annual accounts 2010-3,9 k €↓
- 2009Annual accounts 2009-1,1 k €↓
- 2008Annual accounts 20086,2 k €↓
- 2007Annual accounts 200712,4 k €↓
- 2006Annual accounts 200616,7 k €
- 30/01/2006IncorporationPrivate limited company
- 2006Name changeKANTOOR PETER WILLAERT