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 57 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Willaert-Callebert Hotel Services from Brugge, company number BE0878990046, closed financial year 2025 with a result of € 84,017 after tax. For that financial year Willaert-Callebert Hotel Services recorded a gross margin of € 1.3 million and equity of € 202,795. Compared with financial year 2024, the result moved from € 848 to € 84,017. Profitable, and profit is growing. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 31, 2026.
€ 202,795
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 84,017
▲ € 83,168 vs 2024
Profit after tax over the fiscal year.
€ 46,541
▼ 34% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 84,017 paid out
100 % of the profit went to the shareholders, mostly to WILCO (100 % of the shares). That is where the money ends up.
People and assets in 2025
20.6
▲ 8.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.1 million
▲ 55% vs 2024
€ 51,700 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.
€ 64,447
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 433,080
▼ 14% vs 2024
€ 71,061 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 236,089
▲ 38% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 528,401 | € 445,741 | € 748,097 | € 1,253,827 | ▲ 68% |
| Profit after taxes | € 10,917 | € 12,448 | € 848 | € 84,017 | ▲ € 83,168 |
| Equity | € 189,498 | € 201,946 | € 202,795 | € 202,795 | |
| Total debts | € 945,511 | € 828,912 | € 933,693 | € 957,355 | ▲ 3% |
| Cash | € 1,487 | € 62,493 | € 70,028 | € 46,541 | ▼ 34% |
| Land & buildings | € 883,970 | € 846,696 | € 809,423 | € 772,150 | ▼ 5% |
| Retained profit | € 183,298 | € 195,746 | € 196,595 | € 196,595 | |
| Dividend | € 0 | € 0 | € 0 | € 84,017 | |
| Bank debt | € 636,240 | € 570,150 | € 502,443 | € 433,080 | ▼ 14% |
| Balance sheet total | € 1,135,009 | € 1,030,858 | € 1,136,487 | € 1,160,150 | ▲ 2% |
| Employees (FTE) | - | - | 12.2 | 20.6 | ▲ 8.4 |
Key figures of Willaert-Callebert Hotel Services, 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 Willaert-Callebert Hotel Services?
What happened at Willaert-Callebert Hotel Services in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 84,017 (▲ € 83,168 vs 2024). Source: NBB ↗
- Martijn Willaert became a director. NBB
- Wilco BV became a director. NBB
- New establishment in Brugge. KBO
- Start of the company according to the CBE. KBO
In short
From € 10,917 profit in 2022 to € 84,017 profit in 2025.
Paid € 61,338 in corporate taxes since 2022.
Best year ever: 2025, with € 84,017 profit.
On average € 60,900 of value added per employee in 2025.
A new publication or filing at Willaert-Callebert Hotel Services? We notify you, reason included.
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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 WILCO comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Willaert-Callebert Hotel ServicesBehind Willaert-Callebert Hotel Services are Martijn Willaert and Wilco BV. The shares are held by WILCO (100%).
Directors
According to the 2025 annual accounts
Martijn Willaert
Director
Also active at: BRASSERIE MONTMARTRE, Hotel Biskajer Brugge, CW Hospitality, WILCO
since 2024
Director · represented by Benjamin Willaert
Also active at: BOUTIQUE HOTEL GROUP, BRASSERIE MONTMARTRE, Hotel Biskajer Brugge, CW Hospitality
since 2024
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Torhoutse Steenweg 565
8200 Brugge
Heilige-Geeststraat 2
8000 Brugge
Active since 8 April 2011
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0878.990.046
- VAT number
- BE 0878.990.046
- Registered office
- Torhoutse Steenweg 565, 8200 Brugge
- Names & denominations
- Willaert-Callebert Hotel Services
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 January 2006
- Peppol
- Active · Active since 27 Jun 2025
- Activities · NACE
Hotels en dergelijke accommodatie
Overige reiniging van gebouwen; industriële reiniging
Activiteiten van holdings
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering
Holdings