Financials
Financial year 2025
Walis from Mons, company number BE0875149440, closed financial year 2025 with a result of € 476,317 after tax. For that financial year Walis recorded a gross margin of € 4.9 million and equity of € 2.1 million. Compared with financial year 2024, the result moved from € 319,721 to € 476,317. 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 June 30, 2026.
€ 2.1 million
▲ 30% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 476,317
▲ 49% vs 2024
Profit after tax over the fiscal year.
€ 846,880
▲ 154% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 1.5 million.
People and assets in 2025
59.1
▲ 2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 4.1 million
▲ 2% vs 2024
€ 70,000 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.
€ 59,773
▼ 10% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.2 million
▼ 11% vs 2024
€ 156,161 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 147,403
▼ 31% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 939,926
▲ 16% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 3,810,247 | € 4,495,549 | € 4,700,357 | € 4,860,413 | ▲ 3% |
| Profit after taxes | € 505,702 | € 50,425 | € 319,721 | € 476,317 | ▲ 49% |
| Equity | € 1,572,270 | € 1,272,695 | € 1,592,416 | € 2,069,452 | ▲ 30% |
| Total debts | € 2,065,104 | € 2,566,241 | € 2,521,168 | € 2,565,991 | ▲ 2% |
| Cash | € 612,080 | € 273,180 | € 333,850 | € 846,880 | ▲ 154% |
| Land & buildings | - | € 3,461 | - | - | |
| Retained profit | € 965,709 | € 666,134 | € 985,855 | € 1,462,891 | ▲ 48% |
| Dividend | € 0 | € 350,000 | € 0 | € 0 | |
| Bank debt | € 1,154,217 | € 1,365,444 | € 1,339,245 | € 1,194,843 | ▼ 11% |
| Balance sheet total | € 3,637,375 | € 3,838,936 | € 4,113,585 | € 4,635,443 | ▲ 13% |
| Employees (FTE) | 55.2 | 58.3 | 57.1 | 59.1 | ▲ 2 |
Key figures of Walis, 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 Walis?
What happened at Walis in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 476,317 (▲ 49% vs 2024). Source: NBB ↗
- Benoît DUPLAT became a director. NBB
- New establishment in Gesves. KBO
- New establishment in Mons. KBO
- New establishment in Péruwelz. KBO
- Start of the company according to the CBE. KBO
In short
From € 505,702 profit in 2022 to € 476,317 profit in 2025.
Paid € 497,231 in corporate taxes since 2022.
Best year ever: 2022, with € 505,702 profit.
On average € 82,200 of value added per employee in 2025.
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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
The stake of PROVIA comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
WalisBehind Walis is Benoît DUPLAT . The shares are held by PROVIA (100%).
Directors
According to the 2025 annual accounts
Benoît DUPLAT
Managing director
Also active at: SENIOR - HOME, EDGARD, PROVIA, L'Oiseau Bleu – Mons, EDWIGE, Centre d'hébergement pour Sourds et Malentendants
since 2021
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue Léopold III (G.) 1A
7011 Mons
Rue Léopold III (G.) 1 box A
7011 Mons
Active since 16 May 2008
Rue Victor Cretteur(PER) 109
7600 Péruwelz
Active since 16 May 2008
Chaussée de Gramptinne 46
5340 Gesves
Active since 5 June 2014
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0875.149.440
- VAT number
- BE 0875.149.440
- Registered office
- Rue Léopold III (G.) 1A, 7011 Mons
- Names & denominations
- Walis
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 18 July 2005
- Peppol
- Active · Active since 17 Dec 2025
- Activities · NACE
Rusthuizen voor ouderen (ROB)
Rust- en verzorgingstehuizen