Financials
Financial year 2025
WILFRA CONCEPT & CREATION from Sint-Martens-Latem, company number BE0429867475, closed financial year 2025 with a result of € 187,212 after tax. For that financial year WILFRA CONCEPT & CREATION recorded a gross margin of € 456,414 and equity of € 509,503. Compared with financial year 2024, the result moved from € 215,875 to € 187,212. The company is profitable. The buffer shrank hard: equity is 60 % below last year. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 509,503
▼ 60% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 187,212
▼ 13% vs 2024
Profit after tax over the fiscal year.
€ 281,587
▼ 7% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 950,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
2.8
▼ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 146,965
▼ 5% vs 2024
€ 52,500 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.
€ 124,032
▼ 15% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 66,856
▼ 24% vs 2024
€ 22,035 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 437,904
▲ 98% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 5,439
▼ 13% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 372,327 | € 491,273 | € 511,383 | € 456,414 | ▼ 11% |
| Profit after taxes | € 115,757 | € 216,352 | € 215,875 | € 187,212 | ▼ 13% |
| Equity | € 895,065 | € 1,111,417 | € 1,272,292 | € 509,503 | ▼ 60% |
| Total debts | € 126,970 | € 250,947 | € 341,949 | € 519,311 | ▲ 52% |
| Cash | € 352,566 | € 618,347 | € 304,191 | € 281,587 | ▼ 7% |
| Land & buildings | € 1,514 | € 1,211 | € 909 | € 606 | ▼ 33% |
| Retained profit | € 833,065 | € 1,049,417 | € 1,210,292 | € 447,503 | ▼ 63% |
| Dividend | € 0 | € 0 | € 55,000 | € 950,000 | ▲ € 895,000 |
| Bank debt | € 33,346 | € 123,340 | € 88,069 | € 66,856 | ▼ 24% |
| Balance sheet total | € 1,022,035 | € 1,362,364 | € 1,614,241 | € 1,028,815 | ▼ 36% |
| Employees (FTE) | 3 | 3 | 3 | 2.8 | ▼ 0.2 |
Key figures of WILFRA CONCEPT & CREATION, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to WILFRA CONCEPT & CREATION?
What happened at WILFRA CONCEPT & CREATION in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 187,212 (▼ 13% vs 2024). filed late Source: NBB ↗
- New establishment in Sint-Martens-Latem. KBO
- Start of the company according to the CBE. KBO
In short
From € 115,757 profit in 2022 to € 187,212 profit in 2025.
Paid € 255,632 in corporate taxes since 2022.
Best year ever: 2023, with € 216,352 profit.
On average € 163,000 of value added per employee in 2025.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The stake of GIXSS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
WILFRA CONCEPT & CREATIONBehind WILFRA CONCEPT & CREATION are Gixss BV and Lisa Fraeye. The shares are held by GIXSS (100%).
Directors
According to the 2025 annual accounts
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Kortrijksesteenweg 12
9830 Sint-Martens-Latem
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0429.867.475
- VAT number
- BE 0429.867.475
- Registered office
- Kortrijksesteenweg 12, 9830 Sint-Martens-Latem
- Names & denominations
- WILFRA CONCEPT & CREATION
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 24 November 1986
- Peppol
- Active · Active since 9 Dec 2025
- Activities · NACE
Schrijnwerk
Vervaardiging van keukenmeubelen
Vervaardiging van overige keukenmeubelen
Detailhandel in huismeubilair
Detailhandel in meubels
Detailhandel in huismeubilair in gespecialiseerde winkels