Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 48 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
VAN-WIL from Roeselare, company number BE0563374515, closed financial year 2025 with a result of € 968,133 after tax. For that financial year VAN-WIL recorded revenue of € 2 million and equity of € 11.5 million. Compared with financial year 2024, the result moved from € 1.6 million to € 968,133. 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 July 13, 2026.
€ 11.5 million
▼ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 968,133
▼ 39% vs 2024
Profit after tax over the fiscal year.
€ 1.3 million
▲ 184% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 746,036 paid out
77 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
3
▼ 1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 368,662
▼ 12% vs 2024
€ 122,900 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.
€ 54,747
▼ 31% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 416,650
▼ 25% vs 2024
€ 138,883 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 108,468
▲ 51% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 38 days on average.
€ 140,800
▲ 1% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 1,878,000 | € 1,793,892 | € 2,295,129 | € 2,046,627 | ▼ 11% |
| Profit after taxes | € 789,775 | € 948,540 | € 1,576,174 | € 968,133 | ▼ 39% |
| Equity | € 11,295,887 | € 10,744,427 | € 12,320,601 | € 11,488,734 | ▼ 7% |
| Total debts | € 4,629,176 | € 4,839,867 | € 3,858,313 | € 5,069,458 | ▲ 31% |
| Cash | € 872,014 | € 818,549 | € 454,054 | € 1,287,306 | ▲ 184% |
| Retained profit | € 3,347,887 | € 3,901,097 | € 5,477,271 | € 5,699,367 | ▲ 4% |
| Dividend | € 0 | € 395,330 | € 0 | € 746,036 | |
| Bank debt | € 833,299 | € 833,299 | € 555,533 | € 416,650 | ▼ 25% |
| Balance sheet total | € 15,925,062 | € 15,584,294 | € 16,178,913 | € 16,558,192 | ▲ 2% |
| Employees (FTE) | 2.6 | 4 | 4 | 3 | ▼ 1 |
Key figures of VAN-WIL, 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 VAN-WIL?
What happened at VAN-WIL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 968,133 (▼ 39% vs 2024). Source: NBB ↗
- New establishment in Roeselare. KBO
- Els WILLAERT became a director. NBB
- Rudi VANNEVEL became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 789,775 profit in 2022 to € 968,133 profit in 2025.
Paid € 840,756 in corporate taxes since 2022.
Best year ever: 2024, with € 1.6 million profit.
Paid out € 1.1 million in dividends to the owners in total.
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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
Behind VAN-WIL are Els WILLAERT and Rudi VANNEVEL. It owns 100% of Handelskwekerij Willaert NV and 99.9% of Boomkwekerij Willaert NV itself.
Directors
According to the 2025 annual accounts
since 2014
since 2014
Establishments
Establishment units
Physical locations of this company
Hazegoedweg 5
8800 Roeselare
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
- 0563.374.515
- VAT number
- BE 0563.374.515
- Registered office
- Hazegoedweg 5, 8800 Roeselare
- Names & denominations
- VAN-WIL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 26 September 2014
- Peppol
- Active · Active since 2 Dec 2025
- Activities · NACE
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