ACTIVE

WALHAINTER

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Financial year 2024 · closed on 31/12/2024

Net result

-319,2 k €

+50.1% YoY

Revenue

68,4 k €

Equity

-1,4 M €

-28.9% YoY

Workforce

4,3 ETP

-61.6% YoY

What does WALHAINTER do?

WALHAINTER is a Public limited company incorporated in 2007. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Ottignies-Louvain-la-Neuve. It employs on average 4,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0893.138.485

Incorporation

29/10/2007

Legal form

Public limited company

Registered office

Rue du Bosquet 4
1348 Ottignies-Louvain-la-Neuve · WallonieSee on map

Contributed capital

100 000,00 €

Latest accounts

31/12/2024

Average workforce

4,3 ETP

Activities (NACE)

47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main 47114Retail sale in non-specialised stores with food, beverages or tobacco predominating 41102Development of building projects 68122Buying and selling of own real estate

Signals

Healthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Revenue	68,4 k €		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–
EBITDA	-282,9 k €	+53.2%	-604 k €	-157%	-235 k €	-3506%	6,9 k €	-93.0%	98 k €	+256%	-62,8 k €	-3.5%	-60,6 k €	-154%	112,8 k €	-10.7%	126,4 k €	-44.0%	225,8 k €	-5.8%	239,6 k €	+138%	100,6 k €	+16.1%	86,7 k €	+113%	40,7 k €	-63.9%	112,8 k €	+1532%	-7,9 k €	+96.2%	-205,1 k €
Operating result	-294,9 k €	+54.1%	-643,1 k €	-138%	-270 k €	-904%	-26,9 k €	-136%	74,5 k €	+187%	-85,7 k €	-2.5%	-83,6 k €	-230%	64,3 k €	-15.4%	76 k €	-55.4%	170,5 k €	-5.7%	180,7 k €	+217%	57,1 k €	+174%	20,8 k €	+162%	-33,4 k €	-182%	40,8 k €	+152%	-78,7 k €	+72.1%	-281,7 k €
Net result	-319,2 k €	+50.1%	-640 k €	-107%	-309 k €	-448%	-56,4 k €	-219%	47,2 k €	+142%	-111,4 k €	-2.4%	-108,8 k €	-677%	18,8 k €	+58.0%	11,9 k €	-90.0%	119,7 k €	-26.3%	162,5 k €	+1370%	11,1 k €	-84.8%	72,6 k €	+255%	-46,9 k €	-312%	22,1 k €	+120%	-109,7 k €	+62.1%	-289,2 k €
Balance sheet
Equity	-1,4 M €	-28.9%	-1,1 M €	-138%	-465,3 k €	-198%	-156,3 k €	-56.4%	-99,9 k €	+32.1%	-147,1 k €	-312%	-35,7 k €	-149%	73,1 k €	+34.8%	54,2 k €	+28.2%	42,3 k €	+155%	-77,4 k €	+67.7%	-240 k €	+4.4%	-251 k €	+22.4%	-323,6 k €	-16.9%	-276,7 k €	+7.4%	-298,9 k €	-58.0%	-189,2 k €
Total assets	266,6 k €	-77.3%	1,2 M €	+127%	515,9 k €	-19.8%	643,2 k €	+5.8%	608 k €	+5.4%	576,7 k €	-14.5%	674,3 k €	-8.4%	736,3 k €	+0.2%	735,2 k €	-5.9%	781,1 k €	-6.7%	837,4 k €	+23.3%	679,1 k €	-7.2%	732,1 k €	+11.3%	657,8 k €	-9.9%	729,7 k €	-3.6%	757,4 k €	-21.7%	967 k €
Cash	123,7 k €	-88.3%	1,1 M €	+1559%	63,7 k €	-27.9%	88,4 k €	+1.7%	86,9 k €	+13.5%	76,6 k €	-33.1%	114,5 k €	-22.5%	147,8 k €	+13.9%	129,8 k €	-19.9%	162,1 k €	-21.6%	206,7 k €	+24.3%	166,3 k €	-14.6%	194,8 k €	+80.8%	107,7 k €	-0.1%	107,8 k €	+6.4%	101,3 k €	-10.3%	113 k €
Debts	1,7 M €	-25.8%	2,3 M €	+134%	972,3 k €	+23.1%	789,7 k €	+12.2%	703,6 k €	-2.8%	723,6 k €	+3.3%	700,2 k €	+6.9%	655,1 k €	-3.2%	677,1 k €	-7.8%	734,5 k €	-19.5%	912,9 k €	-0.2%	914,4 k €	-6.6%	979,5 k €	+0.4%	975,1 k €	-2.4%	998,9 k €	-4.8%	1 M €	-8.8%	1,2 M €
Other
Workforce	4,3 ETP	-61.6%	11,2 ETP	0.0%	11,2 ETP	-2.6%	11,5 ETP	+15.0%	10,0 ETP	+16.3%	8,6 ETP	-10.4%	9,6 ETP	-4.0%	10,0 ETP	-9.1%	11,0 ETP	+6.8%	10,3 ETP	-12.7%	11,8 ETP	+0.9%	11,7 ETP	+23.2%	9,5 ETP	+17.3%	8,1 ETP	+20.9%	6,7 ETP	+24.1%	5,4 ETP	-1.8%	5,5 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 15 ended

Active mandates

Cédric Degavre

Director · since 11 juillet 2023 · until 10 juillet 2029

Active

Martin Staelens

Director · since 11 juillet 2023 · until 10 juillet 2029

Active

Ended mandates

Amaury MAUCELET

Director · since 17 mai 2019 · until 17 mai 2025

Ended

Amaury MAUCLET

Director · since 17 mai 2019 · until 11 juillet 2023

Ended

Amaury MAUCLET

Director · since 17 mai 2019

Ended

Catherine DUBUISSON

Managing director · since 17 mai 2019 · until 11 juillet 2023

Ended

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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	01/01/2024	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	13/10/2025	27/05/2025	31/08/2023	30/08/2022	31/08/2021	31/08/2020
General meeting	15/05/2025	19/05/2024	19/05/2023	20/05/2022	21/05/2021	15/05/2020
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	15/05/2025	13/10/2025	French	PDF
Abridged model	31/12/2023	19/05/2024	27/05/2025	French	PDF
Abridged model	31/12/2022	19/05/2023	31/08/2023	French	PDF
Abridged model	31/12/2021	20/05/2022	30/08/2022	French	PDF
Abridged model	31/12/2020	21/05/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	15/05/2020	31/08/2020	French	PDF
Abridged model	31/12/2018	17/05/2019	31/08/2019	French	PDF
Abridged model	31/12/2017	18/05/2018	27/07/2018	French	PDF
Abridged model	31/12/2016	19/05/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	20/05/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	15/05/2015	27/08/2015	French	PDF
Abridged model	31/12/2013	16/05/2014	31/08/2014	French	PDF
Abridged model	31/12/2012	17/05/2013	31/08/2013	French	PDF
Abridged model	31/12/2011	18/05/2012	31/08/2012	French	PDF
Abridged model	31/12/2010	20/05/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	21/05/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	15/05/2009	31/08/2009	French	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 31/12/2024 · 2 active · 15 ended

Active mandates

Cédric Degavre

Director · since 11 juillet 2023 · until 10 juillet 2029

Active

Martin Staelens

Director · since 11 juillet 2023 · until 10 juillet 2029

Active

Ended mandates

Amaury MAUCELET

Director · since 17 mai 2019 · until 17 mai 2025

Ended

Amaury MAUCLET

Director · since 17 mai 2019 · until 11 juillet 2023

Ended

Amaury MAUCLET

Director · since 17 mai 2019

Ended

Catherine DUBUISSON

Managing director · since 17 mai 2019 · until 11 juillet 2023

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates14/08/2026
Démission/Nomination et Transfert du siège social
PDF
Mandates08/08/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates25/11/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates12/11/2013
DEMISSIONS, NOMINATIONS
PDF
Other31/10/2007
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 2024-319,2 k €↑
2023
Annual accounts 2023-640 k €↓
2022
Annual accounts 2022-309 k €↓
2021
Annual accounts 2021-56,4 k €↓
2020
Annual accounts 202047,2 k €↑
2019
Annual accounts 2019-111,4 k €↓
2018
Annual accounts 2018-108,8 k €↓
2017
Annual accounts 201718,8 k €↑
2016
Annual accounts 201611,9 k €↓
2015
Annual accounts 2015119,7 k €↓
2014
Annual accounts 2014162,5 k €↑
2013
Annual accounts 201311,1 k €↓
2012
Annual accounts 201272,6 k €↑
2011
Annual accounts 2011-46,9 k €↓
2010
Annual accounts 201022,1 k €↑
2009
Annual accounts 2009-109,7 k €↑
2008
Annual accounts 2008-289,2 k €
29/10/2007
IncorporationPublic 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

WALHAINTER

Overview

What does WALHAINTER do?

Trend over 17 financial years

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