Financials
Financial year 2025
ETABLISSEMENTS CHARLES WILLE et CIE from Mouscron, company number BE0401267620, closed financial year 2025 with a result of € 7,139 after tax. For that financial year ETABLISSEMENTS CHARLES WILLE et CIE recorded revenue of € 22.7 million and equity of € 5.2 million. Compared with financial year 2024, the result moved from € 3.9 million to € 7,139. The company is profitable. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on April 21, 2026.
€ 5.2 million
▼ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 7,139
▼ € 3.8 million vs 2024
Profit after tax over the fiscal year.
€ 475,431
▼ 37% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 250,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
24.8
▼ 2.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2 million
▼ 10% vs 2024
€ 80,500 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 3.9 million
▼ 1% vs 2024
Of which on lease € 3.7 million.
Debts at end 2025
€ 3.6 million
▼ 25% vs 2024
€ 217,792 is repaid this year. At this pace the long-term loan is gone in ≈ 17 years.
€ 758,138
▲ 121% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 14 days on average.
€ 370,332
▼ 4% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 24,044,097 | € 23,613,923 | € 23,592,071 | € 22,718,336 | ▼ 4% |
| Profit after taxes | € 796,293 | € 391,917 | € 3,854,587 | € 7,139 | ▼ € 3.8 million |
| Equity | € 11,039,068 | € 13,601,773 | € 5,457,284 | € 5,214,423 | ▼ 4% |
| Total debts | € 1,453,596 | € 1,325,467 | € 7,329,695 | € 6,919,619 | ▼ 6% |
| Cash | € 3,379,512 | € 1,531,671 | € 757,096 | € 475,431 | ▼ 37% |
| Land & buildings | € 247,814 | € 4,559,077 | € 548,366 | € 532,826 | ▼ 3% |
| Retained profit | € 10,948,989 | € 9,199,507 | € 5,054,095 | € 4,811,233 | ▼ 5% |
| Dividend | € 0 | € 2,141,399 | € 8,000,000 | € 250,000 | ▼ 97% |
| Bank debt | € 0 | € 0 | € 4,847,389 | € 3,637,348 | ▼ 25% |
| Balance sheet total | € 12,702,664 | € 15,137,240 | € 12,786,979 | € 12,134,041 | ▼ 5% |
| Employees (FTE) | 26.6 | 25.8 | 27.4 | 24.8 | ▼ 2.6 |
Key figures of ETABLISSEMENTS CHARLES WILLE et CIE, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to ETABLISSEMENTS CHARLES WILLE et CIE?
What happened at ETABLISSEMENTS CHARLES WILLE et CIE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- John DELCOIGNE stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 7,139 (▼ € 3.8 million vs 2024). Source: NBB ↗
- John DELCOIGNE became a director. NBB
- Denijs VAN DE WEGHE became a director. NBB
- Koen PETERS became a director. NBB
- New establishment in Beringen. KBO
- New establishment in Mouscron. KBO
- Start of the company according to the CBE. KBO
In short
From € 796,293 profit in 2022 to € 7,139 profit in 2025.
Paid € 541,461 in corporate taxes since 2022.
Best year ever: 2024, with € 3.9 million profit.
Paid out € 10.4 million in dividends to the owners in total.
Management
The stake of QUICK-SET-GREEN comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ETABLISSEMENTS CHARLES WILLE et CIEBehind ETABLISSEMENTS CHARLES WILLE et CIE are Denijs VAN DE WEGHE and Koen PETERS. The shares are held by QUICK-SET-GREEN (100%).
Directors
According to the 2025 annual accounts
Denijs VAN DE WEGHE
Director
Also active at: Dakota Group, 3D INFINITY, V³ CONSTRUCT, Grandis, GERU, Amalpro, Dakota Technologies
since 2023
Koen PETERS
Director
since 2023
since 2024 · until 2030
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Wolfgang Amadeus Mozartlaan 46
7700 Mouscron
Buntjesstraat 35
3583 Beringen
Active since 3 January 2005
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0401.267.620
- VAT number
- BE 0401.267.620
- Registered office
- Wolfgang Amadeus Mozartlaan 46, 7700 Mouscron
- Names & denominations
- ETABLISSEMENTS CHARLES WILLE et CIE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 6 September 1937
- Peppol
- Active · Active since 15 May 2025
- Contact
- 056/85.94.94
- Activities · NACE
Groothandel in bouwmaterialen, algemeen assortiment
Vervaardiging van isolatoren en isolatiemateriaal, van keramische stoffen
Vervaardiging van isolatoren en isolatiemateriaal van keramische stoffen