NORMAL SITUATION

WILMSSEN BERT

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Financial year 2021 · closed on 31/12/2021

Net result

-136,4 k €

-240.4% YoY

Gross margin

-132,7 k €

-445.9% YoY

Equity

130,2 k €

-51.2% YoY

Company — Normal situation.

What does WILMSSEN BERT do?

WILMSSEN BERT is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0886.115.190

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

31/12/2021

Joint committees (3)

Signals

Solid equityGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-132,7 k €	-446%	38,4 k €	-90.5%	403,2 k €	+3.3%	390,4 k €	+33.7%	292 k €	+13.2%	258 k €	+2.5%	251,6 k €	-20.9%	318,3 k €	+8.2%	294,1 k €	+39.4%	211 k €	+13.5%	185,8 k €	-10.9%	208,5 k €	+33.2%	156,5 k €	+60.1%	97,7 k €	-32.3%	144,4 k €
EBITDA	-135,6 k €	-304%	-33,6 k €	-117%	196,1 k €	-15.6%	232,5 k €	+60.3%	145,1 k €	-2.4%	148,7 k €	+12.2%	132,5 k €	-27.2%	182 k €	+3.1%	176,5 k €	+53.4%	115 k €	+23.4%	93,2 k €	-18.7%	114,7 k €	-3.2%	118,4 k €	+109%	56,6 k €	-55.2%	126,3 k €
Operating result	-135,6 k €	-269%	-36,7 k €	-131%	117,2 k €	-33.7%	176,8 k €	+74.3%	101,4 k €	-6.8%	108,8 k €	+24.7%	87,2 k €	-40.2%	145,9 k €	+2.2%	142,7 k €	+88.7%	75,6 k €	+44.9%	52,2 k €	-28.8%	73,3 k €	+6.7%	68,7 k €	+132%	29,6 k €	-71.9%	105,6 k €
Net result	-136,4 k €	-240%	-40,1 k €	-152%	77,2 k €	-39.1%	126,8 k €	+39.7%	90,7 k €	-10.1%	100,9 k €	+18.5%	85,2 k €	-42.4%	147,8 k €	+3.8%	142,3 k €	+91.8%	74,2 k €	+34.3%	55,3 k €	-20.9%	69,8 k €	+9.3%	63,9 k €	+192%	21,9 k €	-75.5%	89,2 k €
Balance sheet
Equity	130,2 k €	-51.2%	266,6 k €	-13.1%	306,7 k €	+33.7%	229,5 k €	+123%	102,7 k €	+5.9%	96,9 k €	+12.7%	86 k €	+6.4%	80,8 k €	+10.6%	73,1 k €	+3.2%	70,8 k €	+1.7%	69,6 k €	+4.1%	66,8 k €	+7.8%	62 k €	-11.0%	69,6 k €	+45.8%	47,8 k €
Total assets	131,4 k €	-73.9%	504 k €	-36.5%	794 k €	+1.2%	784,8 k €	-7.2%	846 k €	+39.5%	606,4 k €	+46.1%	414,9 k €	+17.1%	354,3 k €	+1.5%	349,2 k €	+30.7%	267,2 k €	-14.9%	314,1 k €	-26.1%	425 k €	+87.8%	226,3 k €	+27.4%	177,6 k €	-14.6%	208 k €
Cash	81,6 k €	-46.3%	152,1 k €	-53.9%	329,7 k €	+214%	104,9 k €	+43.8%	73 k €	+93.2%	37,8 k €	-42.8%	66 k €	+517%	10,7 k €	+103%	5,3 k €	-94.9%	104 k €	-19.5%	129,2 k €	+125%	57,3 k €	+37.2%	41,8 k €		–		18,6 k €
Debts	1,2 k €	-99.5%	237,4 k €	-51.3%	487,3 k €	-10.4%	543,8 k €	-26.5%	739,6 k €	+45.6%	508 k €	+55.1%	327,4 k €	+23.6%	265 k €	-4.0%	276,1 k €	+40.6%	196,4 k €	-19.6%	244,4 k €	-31.8%	358,1 k €	+118%	164,3 k €	+52.1%	108 k €	-32.6%	160,2 k €
Other
Workforce	–		0,8 ETP	-75.8%	3,3 ETP	+10.0%	3,0 ETP	+7.1%	2,8 ETP	+40.0%	2,0 ETP	-13.0%	2,3 ETP	-17.9%	2,8 ETP	0.0%	2,8 ETP	+40.0%	2,0 ETP	0.0%	2,0 ETP	+5.3%	1,9 ETP	+90.0%	1,0 ETP	0.0%	1,0 ETP		–

Governance

Board of directors

Seen on filing of 31/12/2021 · 2 active · 7 ended

Active mandates

Eric Van Esbroeck

Director · since 05 juillet 2019

Active

Jan Willemse

Director · since 05 juillet 2019

Active

Ended mandates

Eric Van Esbroeck

Manager · since 05 juillet 2019

Ended

Jan Willemse

Manager · since 05 juillet 2019

Ended

WILIMMO

Manager · since 04 janvier 2007 · 0879.232.744

Represented by BERT WILMSSEN

Ended

WILIMMO

Manager · since 04 janvier 2007 · until 05 juillet 2019 · 0879.232.744

Represented by BERT WILMSSEN

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/07/2022	30/06/2021	30/06/2020	21/06/2019	04/07/2018	27/07/2017
General meeting	27/05/2022	12/03/2021	29/05/2020	31/05/2019	25/05/2018	26/05/2017
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

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	27/05/2022	20/07/2022	Dutch	PDF
Abridged model	31/12/2020	12/03/2021	30/06/2021	Dutch	PDF
Abridged model	31/12/2019	29/05/2020	30/06/2020	Dutch	PDF
Abridged model	31/12/2018	31/05/2019	21/06/2019	Dutch	PDF
Abridged model	31/12/2017	25/05/2018	04/07/2018	Dutch	PDF
Abridged model	31/12/2016	26/05/2017	27/07/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	20/06/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	26/06/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	12/06/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	03/06/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	10/07/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	29/06/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	07/07/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	21/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	30/05/2008	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 31/12/2021 · 2 active · 7 ended

Active mandates

Eric Van Esbroeck

Director · since 05 juillet 2019

Active

Jan Willemse

Director · since 05 juillet 2019

Active

Ended mandates

Eric Van Esbroeck

Manager · since 05 juillet 2019

Ended

Jan Willemse

Manager · since 05 juillet 2019

Ended

WILIMMO

Manager · since 04 janvier 2007 · 0879.232.744

Represented by BERT WILMSSEN

Ended

WILIMMO

Manager · since 04 janvier 2007 · until 05 juillet 2019 · 0879.232.744

Represented by BERT WILMSSEN

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution10/10/2022
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, 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

2021
Annual accounts 2021-136,4 k €↓
2020
Annual accounts 2020-40,1 k €↓
2019
Annual accounts 201977,2 k €↓
2018
Annual accounts 2018126,8 k €↑
2017
Annual accounts 201790,7 k €↓
2016
Annual accounts 2016100,9 k €↑
2015
Annual accounts 201585,2 k €↓
2014
Annual accounts 2014147,8 k €↑
2013
Annual accounts 2013142,3 k €↑
2012
Annual accounts 201274,2 k €↑
2011
Annual accounts 201155,3 k €↓
2010
Annual accounts 201069,8 k €↑
2009
Annual accounts 200963,9 k €↑
2008
Annual accounts 200821,9 k €↓
2007
Annual accounts 200789,2 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

WILMSSEN BERT

Overview

What does WILMSSEN BERT do?

Trend over 15 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline