ACTIVE

WILLMACO

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

85 k €

-10.1% YoY

Gross margin

116,1 k €

-8.4% YoY

Equity

252,4 k €

-9.3% YoY

What does WILLMACO do?

WILLMACO is a Private limited company incorporated in 2007. Its main activity is: Activities of holding companies. Its registered office is in Essen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0893.268.149

Incorporation

06/11/2007

Legal form

Private limited company

Registered office

Hondsberg 6
2910 Essen · FlandreSee on map

Contributed capital

12 400,00 €

Latest accounts

31/12/2025

Activities (NACE)

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

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	116,1 k €	-8.4%	126,7 k €	+49.7%	84,7 k €	+11.4%	76 k €	+44.6%	52,6 k €	+89.0%	27,8 k €	+20.1%	23,2 k €	+58.5%	14,6 k €	-53.6%	31,5 k €	+6597%	-484,6 €	-103%	14,6 k €	-8.1%	15,9 k €	+232%	4,8 k €	-81.9%	26,5 k €	-30.5%	38,1 k €	+7.1%	35,5 k €	-34.6%	54,3 k €	+53.6%	35,4 k €
EBITDA	115,3 k €	-8.8%	126,5 k €	+50.4%	84,1 k €	+11.5%	75,4 k €	+45.1%	52 k €	+90.5%	27,3 k €	+21.1%	22,5 k €	+59.7%	14,1 k €	-54.4%	30,9 k €	+3098%	-1 k €	-107%	14,1 k €	-8.3%	15,4 k €	+265%	4,2 k €	-83.5%	25,5 k €	-32.3%	37,7 k €	+7.0%	35,2 k €	-34.8%	54 k €	+54.5%	35 k €
Operating result	114,4 k €	-8.9%	125,5 k €	+51.3%	82,9 k €	+11.1%	74,6 k €	+44.1%	51,8 k €	+90.0%	27,3 k €	+21.1%	22,5 k €	+59.7%	14,1 k €	-54.4%	30,9 k €	+396%	-10,5 k €	-344%	4,3 k €	-23.0%	5,6 k €	+195%	-5,9 k €	-137%	15,7 k €	-55.4%	35,3 k €	+6.7%	33,1 k €	-36.2%	51,8 k €	+60.8%	32,2 k €
Net result	85 k €	-10.1%	94,6 k €	+57.8%	59,9 k €	+11.8%	53,6 k €	+44.3%	37,1 k €	+93.4%	19,2 k €	+23.5%	15,6 k €	+64.9%	9,4 k €	-58.0%	22,4 k €	+333%	-9,6 k €	-367%	3,6 k €	-49.4%	7,1 k €	+235%	-5,3 k €	-334%	2,3 k €	-98.5%	149,3 k €	+303%	37 k €	+5.4%	35,1 k €	+110%	16,7 k €
Balance sheet
Equity	252,4 k €	-9.3%	278,2 k €	+39.1%	200,1 k €	+20.5%	166 k €	+47.7%	112,4 k €	+49.3%	75,3 k €	+34.2%	56,1 k €	+38.4%	40,5 k €	+30.3%	31,1 k €	-84.6%	202,2 k €	-4.6%	211,8 k €	+1.7%	208,2 k €	+1.5%	205,1 k €	-11.5%	231,8 k €	+1.0%	229,6 k €	+130%	99,7 k €	+57.1%	63,5 k €	+118%	29,1 k €
Total assets	372,3 k €	+19.5%	311,5 k €	+37.8%	226,1 k €	+27.1%	177,9 k €	+42.7%	124,7 k €	+53.1%	81,5 k €	+35.2%	60,3 k €	+34.9%	44,7 k €	-80.3%	227,1 k €	+11.4%	203,8 k €	-6.3%	217,5 k €	+1.3%	214,8 k €	+4.0%	206,5 k €	-12.0%	234,7 k €	-38.6%	382,4 k €	+39.2%	274,8 k €	+6.4%	258,3 k €	+2.9%	251,1 k €
Cash	73,4 k €	-32.4%	108,6 k €	+10.5%	98,3 k €	-43.5%	174 k €	+40.3%	124 k €	+52.8%	81,2 k €	+37.9%	58,9 k €	+31.8%	44,7 k €	-80.3%	226,8 k €	+12.1%	202,3 k €	+34.3%	150,6 k €	+81.1%	83,2 k €	+125%	37 k €	-19.8%	46,1 k €	+55.5%	29,7 k €	-26.7%	40,5 k €	+68.8%	24 k €	+93.2%	12,4 k €
Debts	119,9 k €	+261%	33,2 k €	+27.7%	26 k €	+119%	11,9 k €	-3.2%	12,3 k €	+98.2%	6,2 k €	+48.3%	4,2 k €	+1.1%	4,1 k €	-97.9%	196 k €	+11943%	1,6 k €	-71.3%	5,7 k €	-14.0%	6,6 k €	+367%	1,4 k €	-50.0%	2,8 k €	-98.2%	152,9 k €	-12.7%	175,1 k €	-10.2%	194,9 k €	-12.2%	221,9 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 1 ended

Active mandates

Liesbeth Willemsen

Director

Active

Ended mandates

Liesbeth Willemsen

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	04/03/2026	30/06/2025	03/07/2024	12/07/2023	06/07/2022	15/07/2021
General meeting	04/03/2026	25/06/2025	26/06/2024	28/06/2023	22/06/2022	23/06/2021
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 days

Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	04/03/2026	04/03/2026	Dutch	PDF
Abridged model	31/12/2024	25/06/2025	30/06/2025	Dutch	PDF
Abridged model	31/12/2023	26/06/2024	03/07/2024	Dutch	PDF
Abridged model	31/12/2022	28/06/2023	12/07/2023	Dutch	PDF
Abridged model	31/12/2021	22/06/2022	06/07/2022	Dutch	PDF
Abridged model	31/12/2020	23/06/2021	15/07/2021	Dutch	PDF
Abridged model	31/12/2019	24/06/2020	03/07/2020	Dutch	PDF
Abridged model	31/12/2018	26/06/2019	19/07/2019	Dutch	PDF
Abridged model	31/12/2017	27/06/2018	04/07/2018	Dutch	PDF
Abridged model	31/12/2016	28/06/2017	04/07/2017	Dutch	PDF
Abridged model	31/12/2015	22/06/2016	14/07/2016	Dutch	PDF
Abridged model	31/12/2014	24/06/2015	13/07/2015	Dutch	PDF
Abridged model	31/12/2013	25/06/2014	30/06/2014	Dutch	PDF
Abridged model	31/12/2012	26/06/2013	05/07/2013	Dutch	PDF
Abridged model	31/12/2011	27/06/2012	13/07/2012	Dutch	PDF
Abridged model	31/12/2010	22/06/2011	27/06/2011	Dutch	PDF
Abridged model	31/12/2009	23/06/2010	07/07/2010	Dutch	PDF
Abridged model	31/12/2008	24/06/2009	08/07/2009	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2025 · 1 active · 1 ended

Active mandates

Liesbeth Willemsen

Director

Active

Ended mandates

Liesbeth Willemsen

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/10/2023
WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office28/01/2020
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares05/01/2018
KAPITAAL - AANDELEN
PDF
Capital / shares20/01/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other08/08/2011
DOEL
PDF
Registered office26/10/2010
MAATSCHAPPELIJKE ZETEL
PDF
Other16/11/2007
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

2025
Annual accounts 202585 k €↓
2024
Annual accounts 202494,6 k €↑
2023
Annual accounts 202359,9 k €↑
2022
Annual accounts 202253,6 k €↑
2021
Annual accounts 202137,1 k €↑
2020
Annual accounts 202019,2 k €↑
2019
Annual accounts 201915,6 k €↑
2018
Annual accounts 20189,4 k €↓
2017
Annual accounts 201722,4 k €↑
2016
Annual accounts 2016-9,6 k €↓
2015
Annual accounts 20153,6 k €↓
2014
Annual accounts 20147,1 k €↑
2013
Annual accounts 2013-5,3 k €↓
2012
Annual accounts 20122,3 k €↓
2011
Annual accounts 2011149,3 k €↑
2010
Annual accounts 201037 k €↑
2009
Annual accounts 200935,1 k €↑
2008
Annual accounts 200816,7 k €
06/11/2007
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

WILLMACO

Overview

What does WILLMACO do?

Trend over 18 financial years

Indicative valuation

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