Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2023 and 2024.
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Tight liquidity NBB
Cash and receivables cover 53 % of short-term debt in 2024; threshold 65 %.
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Late annual account NBB
Fiscal year 2024 was filed 251 days after the legal deadline.
Financials
Financial year 2024
WALVERT SERVICES from Farciennes, company number BE0826062094, closed financial year 2024 with a result of € -53,008 after tax. For that financial year WALVERT SERVICES recorded a gross margin of € 589,569 and equity of € 100,617. Compared with financial year 2023, the result moved from € -26,003 to € -53,008. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on April 8, 2026.
€ 100,617
▼ 35% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -53,008
▼ 104 % more loss than in 2023
Profit after tax over the fiscal year.
€ 733
▼ 97% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -69,383.
People and assets in 2024
6.2
▼ 0.3 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 366,663
▲ 19% vs 2023
€ 59,100 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.
€ 29,739
▲ 1% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 70,000
▼ 95% vs 2023
Loans from banks and other lenders, long and short.
€ 1.3 million
▲ € 1.2 million vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 102,424
▲ € 89,953 vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 89,461 | € 260,937 | € 415,105 | € 589,569 | ▲ 42% |
| Profit after taxes | € 1,974 | € 4,295 | € -26,003 | € -53,008 | ▼ € 27,005 |
| Equity | € 175,333 | € 179,628 | € 153,625 | € 100,617 | ▼ 35% |
| Total debts | € 674,627 | € 1,258,837 | € 1,491,297 | € 3,323,901 | ▲ 123% |
| Cash | - | € 57,709 | € 22,657 | € 733 | ▼ 97% |
| Retained profit | € 5,333 | € 9,628 | € -16,375 | € -69,383 | ▼ € 53,008 |
| Bank debt | € 133,503 | € 892,560 | € 1,362,684 | € 70,000 | ▼ 95% |
| Balance sheet total | € 849,960 | € 1,438,465 | € 1,644,922 | € 3,424,518 | ▲ 108% |
| Employees (FTE) | - | 3.7 | 6.5 | 6.2 | ▼ 0.3 |
Key figures of WALVERT SERVICES, 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 WALVERT SERVICES?
What happened at WALVERT SERVICES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 53,008. filed late Source: NBB ↗
- Laurent HELLEMANS became a director. NBB
- New establishment in Charleroi. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,974 profit in 2021 to € 53,008 loss in 2024.
Paid € 91,584 in corporate taxes since 2021.
Best year ever: 2022, with € 4,295 profit.
On average € 95,100 of value added per employee in 2024.
Management
Behind WALVERT SERVICES is Laurent HELLEMANS. Laurent HELLEMANS is also behind WALVERT METTET, WALVERT FROIDCHAPELLE, WALVERT ESTINNES and ELTYS.
Directors
According to the 2024 annual accounts
Laurent HELLEMANS
Director
Also active at: WALVERT METTET, WALVERT FROIDCHAPELLE, WALVERT ESTINNES, ELTYS
since 2024
Establishments
Establishment units
Physical locations of this company
Rue Odon Godart 8
6240 Farciennes
Rue de Beaumont 150
6030 Charleroi
Active since 19 July 2010
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 6 companies are registered at this address.
All companies at this address →Biometh Quality Product
€ 3.5 million gross margin · 2024
WALVERT METTET same network
€ -455,573 gross margin · 2024
WALVERT FROIDCHAPELLE same network
€ -1,088 gross margin · 2024
WALVERT ESTINNES same network
€ -55,041 gross margin · 2024
WALVERT INVEST
+1 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0826.062.094
- VAT number
- BE 0826.062.094
- Registered office
- Rue Odon Godart 8, 6240 Farciennes
- Names & denominations
- WALVERT SERVICES
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 May 2010
- Peppol
- Active · Active since 8 Jan 2026
- Contact
- walvert.be [email protected] 071 21 94 33
- Activities · NACE
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