Financials
Financial year 2024
WILLAERT ACTIVITIES from Kortemark, company number BE0462127992, closed financial year 2024 with a result of € 5,365 after tax. For that financial year WILLAERT ACTIVITIES recorded a gross margin of € 313,993 and equity of € 287,961. Compared with financial year 2023, the result moved from € -2,613 to € 5,365. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 14, 2025.
€ 287,961
▲ 2% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 5,365
▲ still € 2,613 loss in 2023
Profit after tax over the fiscal year.
€ 9,198
▲ 43% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 105,961.
People and assets in 2024
2.2
Average over the fiscal year, from the social balance sheet.
€ 141,949
▲ 3% vs 2023
€ 64,500 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.
€ 89,481
▲ 13% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 923,926
▼ 24% vs 2023
€ 62,500 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 403,733
▲ 31% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 31,336
▼ 13% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 314,217 | € 343,279 | € 316,467 | € 313,993 | ▼ 1% |
| Profit after taxes | € 13,516 | € 4,405 | € -2,613 | € 5,365 | ▲ € 7,978 |
| Equity | € 280,804 | € 285,209 | € 282,596 | € 287,961 | ▲ 2% |
| Total debts | € 2,170,905 | € 2,375,313 | € 1,556,926 | € 1,358,994 | ▼ 13% |
| Cash | € 33,795 | € 1,801 | € 6,417 | € 9,198 | ▲ 43% |
| Land & buildings | € 197,292 | € 170,017 | € 138,561 | € 107,106 | ▼ 23% |
| Retained profit | € 98,804 | € 103,209 | € 100,596 | € 105,961 | ▲ 5% |
| Bank debt | € 1,481,795 | € 1,625,066 | € 1,213,841 | € 923,926 | ▼ 24% |
| Balance sheet total | € 2,451,709 | € 2,660,522 | € 1,839,522 | € 1,646,956 | ▼ 10% |
| Employees (FTE) | 2.3 | 2.3 | 2.2 | 2.2 |
Key figures of WILLAERT ACTIVITIES, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to WILLAERT ACTIVITIES?
What happened at WILLAERT ACTIVITIES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Ria Vanrolleghem stepped down as director. NBB
- Lode Willaert stepped down as director. NBB
- New annual accounts for financial year 2024: profit of € 5,365. filed late Source: NBB ↗
- Ria Vanrolleghem became a director. NBB
- Lode Willaert became a director. NBB
- New establishment in Kortemark. KBO
- Start of the company according to the CBE. KBO
In short
From € 13,516 profit in 2021 to € 5,365 profit in 2024.
Paid € 24,655 in corporate taxes since 2021.
Best year ever: 2021, with € 13,516 profit.
On average € 142,700 of value added per employee in 2024.
Management
Directors
According to the 2024 annual accounts
Ria Vanrolleghem
Director
since 2023 · until 2029
since 2023 · until 2029
Establishments
Establishment units
Physical locations of this company
Ieperstraat 51
8610 Kortemark
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0462.127.992
- VAT number
- BE 0462.127.992
- Registered office
- Ieperstraat 51, 8610 Kortemark
- Names & denominations
- WILLAERT ACTIVITIES
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 22 December 1997
- Peppol
- Active · Active since 21 Oct 2026
- Activities · NACE
Vervaardiging van veevoeders
Groothandel in veevoeders
Groothandel in granen, zaden en diervoeders
Ondersteunende activiteiten in verband met de veeteelt
Groothandel in levend vee
Fokvarkenshouderijen
Groothandel in levende dieren, muv levend vee