Financials
Financial year 2025
WALCODIS from Ath, company number BE0829176784, closed financial year 2025 with a result of € 1.7 million after tax. For that financial year WALCODIS recorded revenue of € 394.1 million and equity of € 36.5 million. Compared with financial year 2024, the result moved from € 1.4 million to € 1.7 million. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on September 28, 2025.
€ 36.5 million
▲ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.7 million
▲ 19% vs 2024
Profit after tax over the fiscal year.
€ 2,247
▼ € 9.7 million vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 450,000 paid out
26 % of the profit went to the shareholders, mostly to Colruyt Food Retail NV (100 % of the shares). That is where the money ends up.
People and assets in 2025
39.1
▲ 20.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.1 million
▲ € 1.9 million vs 2024
€ 53,200 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.
€ 104,882
▲ € 102,065 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 18.7 million
Loans from banks and other lenders, long and short.
€ 34.4 million
▼ 14% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 32 days on average.
€ 447,985
▲ € 402,882 vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 318,799,914 | € 17,840,867 | € 46,185,981 | € 394,135,441 | ▲ € 347.9 million |
| Profit after taxes | € 1,977,256 | € 3,313,977 | € 1,449,337 | € 1,718,034 | ▲ 19% |
| Equity | € 32,683,110 | € 33,126,339 | € 34,568,713 | € 36,471,252 | ▲ 6% |
| Total debts | € 31,724,570 | € 3,891,974 | € 40,248,487 | € 53,597,839 | ▲ 33% |
| Cash | € 14,777,047 | € 11,566,212 | € 9,720,237 | € 2,247 | ▼ € 9.7 million |
| Land & buildings | € 496,799 | € 145,261 | € 95,373 | € 1,676,748 | ▲ € 1.6 million |
| Retained profit | € 3,804,415 | € 7,118,392 | € 8,567,728 | € 9,835,762 | ▲ 15% |
| Dividend | € 0 | € 0 | € 0 | € 450,000 | |
| Bank debt | € 0 | € 0 | € 0 | € 18,744,163 | |
| Balance sheet total | € 64,423,483 | € 37,038,730 | € 74,817,200 | € 90,069,091 | ▲ 20% |
| Employees (FTE) | 444.5 | - | 18.2 | 39.1 | ▲ 20.9 |
Key figures of WALCODIS, 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 October 2026.
What happened to WALCODIS?
What happened at WALCODIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1.7 million (▲ 19% vs 2024). Source: NBB ↗
- New establishment in Lessines. KBO
- New establishment in Halle. KBO
- New establishment in Beersel. KBO
- New establishment in Halle. KBO
- Start of the company according to the CBE. KBO
- New establishment in Ath. KBO
In short
From € 2 million profit in 2022 to € 1.7 million profit in 2025.
Paid € 1.9 million in corporate taxes since 2022.
Best year ever: 2023, with € 3.3 million profit.
Paid out € 450,000 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 WALCODIS are Jef Colruyt, Stefan Goethaert, Kris Castelein, Jo Willemyns and Stefaan Vandamme. The shares are held by Colruyt Food Retail NV (100%).
Directors
According to the 2025 annual accounts
Jef Colruyt
Director
Stefan Goethaert
Director
Kris Castelein
Director
Jo Willemyns
Director
Stefaan Vandamme
Director
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue du Parc Industriel(GHI) 34
7822 Ath
Jozef Huysmanslaan 80
1651 Beersel
Active since 23 April 2014
Zinkstraat 1
1500 Halle
Active since 23 April 2014
Stroppenweg Z/N
1500 Halle
Active since 1 July 2014
Rue de la Verte Louche 1
7866 Lessines
Active since 14 February 2015
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0829.176.784
- VAT number
- BE 0829.176.784
- Registered office
- Rue du Parc Industriel(GHI) 34, 7822 Ath
- Names & denominations
- WALCODIS
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 13 October 2010
- Peppol
- Active · Active since 18 Oct 2023
- Activities · NACE
Opslag