Financials
Financial year 2025
WILLIES from Herentals, company number BE0840227460, closed financial year 2025 with a result of € -16,696 after tax. For that financial year WILLIES recorded a gross margin of € 60,834 and equity of € 10,115. Compared with financial year 2024, the result moved from € 3,559 to € -16,696. The company made a loss. The buffer shrank hard: equity is 73 % below last year. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on April 30, 2026.
€ 10,115
▼ 73% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -16,696
▼ still € 3,559 profit in 2024
Profit after tax over the fiscal year.
€ 7,452
▼ 81% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -8,485.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 71,307
▲ 32% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 610
▼ 46% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 34,923
▲ 42% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6,173
▼ 26% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 180,364 | - | - | - | |
| Gross margin | € 25,258 | € 51,955 | € 65,059 | € 60,834 | ▼ 6% |
| Profit after taxes | € -2,315 | € 9,684 | € 3,559 | € -16,696 | ▼ € 20,256 |
| Equity | € 24,085 | € 33,769 | € 37,329 | € 10,115 | ▼ 73% |
| Total debts | € 21,774 | € 17,074 | € 32,964 | € 42,310 | ▲ 28% |
| Cash | € 30,409 | € 28,615 | € 38,286 | € 7,452 | ▼ 81% |
| Retained profit | € 5,485 | € 15,169 | € 18,729 | € -8,485 | ▼ € 27,214 |
| Dividend | € 0 | € 0 | € 0 | € 10,518 | |
| Bank debt | € 1,128 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 45,859 | € 50,843 | € 70,293 | € 52,425 | ▼ 25% |
Key figures of WILLIES, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to WILLIES?
What happened at WILLIES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 16,696 (▼ € 20,256 vs 2024). Source: NBB ↗
- New establishment in Herentals. KBO
- Start of the company according to the CBE. KBO
In short
From € 2,315 loss in 2022 to € 16,696 loss in 2025.
Paid € 6,032 in corporate taxes since 2022.
Best year ever: 2023, with € 9,684 profit.
Paid out € 10,518 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
Directors
According to the 2025 annual accounts
Gitte Willems
Director
Establishments
Establishment units
Physical locations of this company
Gildelaan(HRT) 53
2200 Herentals
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0840.227.460
- VAT number
- BE 0840.227.460
- Registered office
- Gildelaan(HRT) 53, 2200 Herentals
- Names & denominations
- WILLIES
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 11 October 2011
- Peppol
- Active · Active since 28 Dec 2023
- Contact
- [email protected] +3214300371
- Activities · NACE
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Eetgelegenheden met beperkte bediening