ACTIVE

WILIMMO

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Financial year 2024 · closed on 31/12/2024

Net result

12 k €

-17.4% YoY

Gross margin

75,3 k €

-26.5% YoY

Equity

947,6 k €

+1.3% YoY

Workforce

0,0 ETP

What does WILIMMO do?

WILIMMO is a Private limited company incorporated in 2006. Its main activity is: Activities of holding companies. Its registered office is in Zandhoven.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0879.232.744

Incorporation

06/02/2006

Legal form

Private limited company

Registered office

Nachtegaaldreef 22
2242 Zandhoven · FlandreSee on map

Contributed capital

12 400,00 €

Latest accounts

31/12/2024

Average workforce

0,0 ETP

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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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	75,3 k €	-26.5%	102,4 k €	-13.4%	118,3 k €	+106%	57,4 k €	-39.8%	95,4 k €	-58.3%	228,5 k €	-11.3%	257,6 k €	+12.5%	229 k €	+22.0%	187,7 k €	-31.7%	274,8 k €	+22.8%	223,9 k €	+78.2%	125,6 k €	-3.9%	130,8 k €	+18.4%	110,4 k €	+33.3%	82,8 k €	+42.1%	58,3 k €	-53.0%	124 k €	+456%	22,3 k €
EBITDA	66,7 k €	-28.3%	93 k €	-11.1%	104,5 k €	+113%	49,1 k €	-44.8%	88,9 k €	-60.1%	222,5 k €	-11.6%	251,7 k €	+14.7%	219,5 k €	+20.6%	182 k €	-32.4%	269,3 k €	+21.2%	222,1 k €	+78.9%	124,1 k €	+32.8%	93,5 k €	-14.5%	109,3 k €	+35.3%	80,7 k €	+38.8%	58,2 k €	-52.7%	123,1 k €	+453%	22,2 k €
Operating result	25,3 k €	-50.9%	51,6 k €	-19.0%	63,7 k €	+469%	11,2 k €	-78.1%	51 k €	-72.4%	184,6 k €	-13.7%	213,8 k €	+17.7%	181,6 k €	+26.1%	144,1 k €	-37.7%	231,4 k €	+43.1%	161,7 k €	+335%	37,2 k €	-46.1%	68,9 k €	-30.4%	99,1 k €	+40.4%	70,6 k €	+47.0%	48 k €	-57.5%	112,9 k €	+1346%	7,8 k €
Net result	12 k €	-17.4%	14,6 k €	-55.2%	32,5 k €	+277%	-18,4 k €	-177%	24 k €	-85.3%	163,1 k €	+16.7%	139,8 k €	+42.4%	98,2 k €	+11.7%	87,9 k €	-37.7%	141 k €	+45.9%	96,6 k €	+634%	13,2 k €	-72.5%	47,8 k €	-40.1%	79,8 k €	+78.8%	44,6 k €	+41.0%	31,7 k €	-56.0%	71,9 k €	+2186%	3,1 k €
Balance sheet
Equity	947,6 k €	+1.3%	935,6 k €	+1.6%	921 k €	+3.7%	888,5 k €	-2.0%	906,9 k €	+2.7%	882,9 k €	+22.7%	719,8 k €	+24.1%	579,9 k €	+20.4%	481,8 k €	+22.3%	393,9 k €	+55.7%	252,9 k €	+61.8%	156,3 k €	+9.2%	143,2 k €	+50.2%	95,4 k €	+513%	15,5 k €	-86.9%	119,1 k €	+36.2%	87,4 k €	+462%	15,5 k €
Total assets	1,9 M €	+13.6%	1,7 M €	+0.8%	1,7 M €	-12.4%	1,9 M €	+7.5%	1,8 M €	+14.5%	1,5 M €	+25.6%	1,2 M €	-12.3%	1,4 M €	+6.7%	1,3 M €	-0.6%	1,3 M €	+6.7%	1,2 M €	+6.3%	1,2 M €	+99.2%	580,3 k €	+56.2%	371,5 k €	+8.0%	343,9 k €	+18.6%	289,9 k €	-1.2%	293,3 k €	+45.5%	201,6 k €
Cash	52,3 k €	+73.7%	30,1 k €	+512%	4,9 k €	-38.6%	8 k €	-64.1%	22,3 k €	-94.4%	402 k €	+20914%	1,9 k €	-97.9%	92,1 k €	+99.4%	46,2 k €	-80.5%	236,6 k €	+92.8%	122,7 k €	+517%	19,9 k €	-85.9%	141,3 k €	+72.6%	81,9 k €	-1.1%	82,8 k €	+48.2%	55,9 k €	+16.0%	48,2 k €	+7585%	626,9 €
Debts	928,2 k €	+30.1%	713,3 k €	-0.8%	719,3 k €	-25.9%	970,7 k €	+15.8%	838 k €	+29.4%	647,4 k €	+30.0%	498 k €	-38.5%	809,9 k €	-1.3%	820,4 k €	-10.5%	916,6 k €	-6.0%	974,9 k €	-2.3%	998 k €	+129%	436,5 k €	+58.1%	276,2 k €	-15.9%	328,3 k €	+93.6%	169,6 k €	-17.1%	204,7 k €	+10.0%	186,1 k €
Other
Workforce	0,0 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 31/12/2024 · 2 active · 4 ended

Active mandates

Ann Verstrepen

Director

Active

Bert Wilmssen

Director

Active

Ended mandates

Ann VERSTREPEN

Director · since 10 juin 2020

Ended

BERT WILMSSEN

Director · since 27 décembre 2006

Ended

BERT WILMSSEN

Manager · since 27 décembre 2006

Ended

BERT WILMSSEN

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
FFAB● Active	0734.397.985

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/07/2025	24/07/2024	20/07/2023	20/07/2022	30/06/2021	30/06/2020
General meeting	30/06/2025	28/06/2024	30/06/2023	02/06/2022	03/06/2021	04/06/2020
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	25/07/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	24/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	20/07/2023	Dutch	PDF
Micro model	31/12/2021	02/06/2022	20/07/2022	Dutch	PDF
Micro model	31/12/2020	03/06/2021	30/06/2021	Dutch	PDF
Micro model	31/12/2019	04/06/2020	30/06/2020	Dutch	PDF
Micro model	31/12/2018	06/06/2019	27/06/2019	Dutch	PDF
Micro model	31/12/2017	07/06/2018	04/07/2018	Dutch	PDF
Micro model	31/12/2016	01/06/2017	27/07/2017	Dutch	PDF
Abridged model	31/12/2015	02/06/2016	20/06/2016	Dutch	PDF
Abridged model	31/12/2014	04/06/2015	26/06/2015	Dutch	PDF
Abridged model	31/12/2013	05/06/2014	12/06/2014	Dutch	PDF
Abridged model	31/12/2012	06/06/2013	27/06/2013	Dutch	PDF
Abridged model	30/06/2011	02/12/2011	21/12/2011	Dutch	PDF
Abridged model	30/06/2010	03/12/2010	22/12/2010	Dutch	PDF
Abridged model	30/06/2009	04/12/2009	18/12/2009	Dutch	PDF
Abridged model	30/06/2008	05/12/2008	07/01/2009	Dutch	PDF
Abridged model	30/06/2007	05/12/2007	20/12/2007	Dutch	PDF

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 31/12/2024 · 2 active · 4 ended

Active mandates

Ann Verstrepen

Director

Active

Bert Wilmssen

Director

Active

Ended mandates

Ann VERSTREPEN

Director · since 10 juin 2020

Ended

BERT WILMSSEN

Director · since 27 décembre 2006

Ended

BERT WILMSSEN

Manager · since 27 décembre 2006

Ended

BERT WILMSSEN

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates03/07/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/11/2020
ONTSLAGEN - BENOEMINGEN
PDF
Other09/07/2012
ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office05/11/2007
MAATSCHAPPELIJKE ZETEL
PDF
Mandates11/01/2007
BENAMING - BOEKJAAR - MAATSCHAPPELIJKE ZETEL - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Other20/02/2006
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 202412 k €↓
2023
Annual accounts 202314,6 k €↓
2022
Annual accounts 202232,5 k €↑
2021
Annual accounts 2021-18,4 k €↓
2020
Annual accounts 202024 k €↓
2019
Annual accounts 2019163,1 k €↑
2018
Annual accounts 2018139,8 k €↑
2017
Annual accounts 201798,2 k €↑
2016
Annual accounts 201687,9 k €↓
2015
Annual accounts 2015141 k €↑
2014
Annual accounts 201496,6 k €↑
2013
Annual accounts 201313,2 k €↓
2012
Annual accounts 201247,8 k €↓
2011
Annual accounts 201179,8 k €↑
2010
Annual accounts 201044,6 k €↑
2009
Annual accounts 200931,7 k €↓
2008
Annual accounts 200871,9 k €↑
2007
Annual accounts 20073,1 k €
06/02/2006
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

WILIMMO

Overview

What does WILIMMO 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