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Absorbed by WILLEMEN CONSTRUCT KBO/BCE: BE 0445.335.017 subsidiary of WILLEMEN GROEP NV

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Financial year 2024

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Annual accounts 2024

full format, filed on 02-07-2025, 29 days before the deadline

€7.6m

▲ 19.8%

€267,629

▲ 23.6%

€535,945

▲ 4.3%

€372,564

▼ 7.6%

28.9%

▲ 3.4 percentage points

1.34

▲ 0.06

Money flows

of every €100 of turnover, €1.38 remains as profit in 2024

Balance sheet

balance sheet total €5.1m on 31-12-2024

What the company ownsHow it is paid for

in €m

in euro

Staff

Men and women14% women

22.6 men and 3.7 women in full-time equivalents in 2024.

€85,044

Men €81,622, women €105,947 per full-time equivalent. Jobs differ, so this is not a pay gap.

level

people who joined people who left

In 2024, 4 people joined and 4 left. Training hours in 2024: 354. Agency workers: 0.2 on average.

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	5.1m	5.3m	5.5m	7.2m	7.7m	9.1m	9.8m	8.1m	6.2m	4.0m	3.2m	2.6m	3.0m	7,665	9,577	10,548	11,947	19,696	19,366
`21/28`	492,964	589,027	409,640	459,601	459,576	2.4m	3.5m	3.2m	2.9m	1.6m	941,111	967,524	1.1m	1,875	1,875	1,875	1,875	1,875	-
`22/27`	492,464	588,527	409,140	459,101	459,076	2.4m	3.5m	3.2m	2.9m	1.6m	939,236	965,649	1.1m	-	-	-	-	-	-
`22`	-	-	-	-	-	-	-	1,718	4,015	-	-	585	3,658	-	-	-	-	-	-
`23`	217,632	249,375	402,668	400,726	132,810	219,565	482,238	221,166	371,938	317,332	409,784	375,375	427,543	-	-	-	-	-	-
`24`	9,594	4,125	6,472	12,352	510	3,662	15,844	9,339	19,950	53,482	73,783	61,883	21,437	-	-	-	-	-	-
`25`	265,237	335,027	-	46,023	-	2.2m	3.0m	-	-	-	-	-	-	-	-	-	-	-	-
`28`	500	500	500	500	500	2,375	2,375	1,875	1,875	1,875	1,875	1,875	1,875	1,875	1,875	1,875	1,875	1,875	1,875
`284/8`	500	500	500	500	500	2,375	2,375	1,875	1,875	1,875	1,875	-	-	-	-	-	-	-	-
`284`	-	-	-	-	-	1,875	1,875	1,875	1,875	1,875	1,875	-	-	-	-	-	-	-	-
`285/8`	500	500	500	500	500	500	500	-	-	-	-	-	-	-	-	-	-	-	-
`29/58`	4.6m	4.7m	5.1m	6.8m	7.2m	6.7m	6.3m	4.9m	3.3m	2.4m	2.3m	1.6m	1.9m	5,790	7,702	8,673	10,072	17,821	17,491
`3`	-	-	-	-	-	163,652	242,651	-	-	-	-	-	-	-	-	-	-	-	-
`30/36`	-	-	-	-	-	163,652	242,651	-	-	-	-	-	-	-	-	-	-	-	-
`30/31`	-	-	-	-	-	163,652	242,651	-	-	-	-	-	-	-	-	-	-	-	-
`40/41`	4.4m	4.6m	4.7m	6.6m	6.9m	6.4m	5.9m	4.6m	3.2m	2.3m	2.2m	1.6m	1.9m	4,389	6,286	7,247	8,648	1,147	904
`40`	4.4m	4.6m	4.1m	5.1m	6.9m	6.3m	5.8m	4.6m	3.2m	2.3m	2.2m	1.6m	1.8m	-	-	-	-	-	-
`41`	-	-	661,445	1.5m	111	56,101	84,060	5,888	14,978	46,471	1,370	1,785	1,838	4,389	6,286	7,247	8,648	1,147	904
`50/53`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,992	3,921
`54/58`	152,932	118,332	293,842	91,258	197,312	79,671	101,525	239,746	56,534	75,151	87,080	33,646	40,066	1,381	1,396	1,406	1,404	12,672	12,659
`490/1`	66,068	20,096	77,933	48,833	76,910	68,344	46,253	-	28,088	27,141	23,742	7,364	710	20	20	20	20	10	7
Balance sheet: equity and liabilities
`10/49`	5.1m	5.3m	5.5m	7.2m	7.7m	9.1m	9.8m	8.1m	6.2m	4.0m	3.2m	2.6m	3.0m	7,665	9,577	10,548	11,947	19,696	19,366
`10/15`	1.5m	1.4m	1.3m	1.2m	1.1m	1.1m	1.0m	581,338	515,709	410,576	367,906	304,453	207,043	6,767	8,536	10,339	11,751	13,441	14,800
`10/11`	237,803	237,803	237,803	237,803	237,803	-	-	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	-
`10`	237,803	237,803	237,803	237,803	-	237,803	237,803	-	-	-	-	-	-	-	-	-	-	-	62,000
`100`	237,803	237,803	237,803	237,803	237,803	237,803	237,803	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000
`13`	113,655	113,655	113,655	113,655	113,655	113,655	111,540	24,749	24,749	24,749	24,749	24,749	24,749	24,746	24,746	24,746	24,746	24,746	24,747
`130/1`	23,780	23,780	23,780	23,780	23,780	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	23,780	23,780	23,780	23,780	23,780	23,780	21,665	6,200	6,200	6,200	6,200	6,200	6,200	6,197	6,197	6,197	6,197	6,197	6,198
`132`	71,326	71,326	71,326	71,326	71,326	71,326	71,326	-	-	-	-	-	-	-	-	-	-	-	-
`133`	18,549	18,549	18,549	18,549	18,549	18,549	18,549	18,549	18,549	18,549	18,549	18,549	18,549	18,549	18,549	18,549	18,549	18,549	18,549
`14`	1.1m	1.0m	904,671	845,826	792,416	730,615	653,337	494,589	428,960	323,827	281,157	217,704	120,294	-79,979	-78,211	-76,407	-74,995	-73,305	-71,947
`17/49`	3.6m	4.0m	4.3m	6.0m	6.5m	8.0m	8.8m	7.5m	5.7m	3.6m	2.9m	2.3m	2.8m	898	1,042	209	196	6,255	4,566
`17`	201,891	268,611	-	-	11,357	1.3m	2.0m	2.1m	1.8m	945,675	325,847	378,402	513,214	-	-	-	-	-	-
`170/4`	201,891	268,611	-	-	11,357	1.3m	2.0m	2.1m	1.8m	945,675	325,847	378,402	513,214	-	-	-	-	-	-
`172`	201,891	268,611	-	-	11,357	1.3m	2.0m	2.1m	1.8m	945,675	325,847	-	-	-	-	-	-	-	-
`42/48`	3.4m	3.7m	4.2m	6.0m	6.5m	6.7m	6.8m	5.4m	3.8m	2.7m	2.5m	1.9m	2.3m	898	1,042	209	196	6,255	4,566
`42`	66,720	62,618	-	11,357	159,275	838,143	928,211	803,177	606,166	320,948	167,446	200,605	205,341	-	-	-	-	-	-
`44`	2.5m	3.1m	3.8m	5.6m	4.7m	4.0m	4.1m	3.3m	1.8m	1.8m	2.1m	1.6m	1.7m	898	1,042	209	196	2,324	1,423
`440/4`	2.5m	3.1m	3.8m	5.6m	4.7m	4.0m	4.1m	3.3m	1.8m	1.8m	2.1m	1.6m	1.7m	898	1,042	209	196	2,324	1,423
`45`	627,724	488,479	411,000	379,372	467,181	479,356	406,033	90,699	154,145	96,781	225,404	122,167	218,088	-	-	-	-	-	-
`450/3`	264,763	184,586	141,864	124,019	255,263	285,083	315,935	44,000	99,879	46,561	173,680	73,128	164,531	-	-	-	-	-	-
`454/9`	362,961	303,893	269,136	255,353	211,917	194,273	90,098	46,699	54,266	50,221	51,724	49,038	53,557	-	-	-	-	-	-
`47/48`	238,666	38,666	-	-	1.2m	1.4m	1.3m	1.3m	1.2m	461,805	-	224	178,020	-	-	-	-	3,931	3,143
`492/3`	48	-	35,616	49,155	-	-	-	-	-	150	-	46	446	-	-	-	-	-	-
Income statement
`70/76A`	8.5m	7.0m	7.8m	8.9m	9.6m	9.7m	7.9m	7.0m	7.0m	5.0m	4.7m	-	-	-	-	-	-	-	-
`70`	7.6m	6.3m	6.7m	7.7m	7.1m	9.6m	7.2m	7.0m	7.0m	5.0m	4.7m	-	-	-	-	-	-	-	-
`74`	910,556	670,926	1.1m	1.1m	-	28,935	736,557	-	-	-	-	-	-	-	-	-	-	-	-
`76A`	-	-	-	-	-	955	3,850	-	-	45,750	325	-	-	-	-	-	-	-	-
`9900`	-	-	-	-	-	-	-	-	-	-	-	1.5m	1.3m	-1,673	-1,658	-1,317	-1,419	-1,351	340
`60/66A`	8.2m	6.8m	7.7m	8.7m	9.4m	9.5m	7.7m	6.9m	6.8m	5.0m	4.6m	-	-	-	-	-	-	-	-
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,658	-	-	1,351	-
`60`	4.6m	3.4m	4.1m	5.3m	4.9m	5.3m	4.6m	4.5m	4.7m	3.2m	2.9m	-	-	-	-	-	-	-	-
`600/8`	4.6m	3.4m	4.1m	5.3m	4.7m	5.2m	4.7m	4.5m	4.7m	3.2m	2.9m	-	-	-	-	-	-	-	-
`609`	-	-	-	-	163,652	78,998	-107,371	-	-	-	-	-	-	-	-	-	-	-	-
`61`	1.1m	992,895	1.2m	1.0m	1.3m	893,467	601,627	422,408	322,751	299,021	214,202	-	-	-	-	-	-	-	-
`62`	2.2m	2.0m	2.0m	2.0m	2.2m	1.9m	1.2m	960,975	883,584	862,809	762,887	737,977	653,934	-	-	-	-	-	-
`630`	268,317	297,399	285,671	296,547	933,864	1.3m	1.3m	961,910	864,208	648,250	656,381	607,354	350,947	-	-	-	-	-	-
`631/4`	-	-	60,669	-	30,290	-	185	-	-	-	-	-	-	-	-	-	-	-	-
`640/8`	8,418	2,219	5,348	8,320	47,388	1,511	1,327	2,037	1,807	1,445	1,791	887	1,253	129	129	128	126	127	385
`66A`	-	-	-	-	-	1,625	-	3,920	11,136	3,497	7,471	20,121	6,265	-	-	-	-	-	-
`9901`	267,629	216,449	137,115	166,142	164,617	176,756	201,058	137,324	217,108	-17,675	119,445	197,804	326,500	-1,802	-1,787	-1,445	-1,545	-1,478	-45
`75/76B`	4,984	80	16	609	1,249	15,858	13,773	48,145	12,599	88,694	12,652	6,277	111	56	56	56	82	168	-
`75`	4,984	80	16	609	1,249	15,858	13,773	48,145	12,599	88,694	12,652	6,277	111	56	56	56	82	168	160
`750`	-	56	-	-	820	56	56	56	56	56	56	-	-	-	-	-	-	-	-
`751`	-	-	-	-	-	-	-	-	-	68	8	-	-	-	-	-	-	-	-
`752/9`	4,984	24	16	609	429	15,802	13,717	48,089	12,543	88,570	12,587	-	-	-	-	-	-	-	-
`65/66B`	111,080	57,457	32,128	59,315	71,431	59,098	74,265	79,575	64,412	39,194	25,340	28,002	36,047	23	73	23	227	48	-
`65`	111,080	57,457	32,128	59,315	71,431	59,098	74,265	79,575	64,412	39,194	25,340	28,002	36,047	23	73	23	227	48	48
`650`	109,996	56,713	31,172	58,123	65,445	57,127	72,607	79,575	63,925	38,738	24,982	-	-	-	-	-	-	-	-
`652/9`	1,085	744	956	1,193	5,986	1,971	1,658	-	486	456	358	-	-	-	-	-	-	-	-
`9903`	161,532	159,072	105,003	107,435	94,435	133,516	140,566	105,894	165,296	74,079	99,611	155,957	284,299	-1,768	-1,804	-1,412	-1,690	-1,358	67
`67/77`	57,285	53,275	46,159	54,025	32,633	54,123	55,753	40,264	60,163	31,409	36,159	58,547	84,023	-	-	-	-	-	-
`670/3`	57,285	53,275	46,159	54,025	37,212	60,822	55,753	44,017	63,115	31,409	37,533	-	-	-	-	-	-	-	-
`77`	-	-	-	-	4,579	6,699	-	3,752	2,952	-	1,374	-	-	-	-	-	-	-	-
`9904`	104,247	105,797	58,844	53,410	61,802	79,393	84,813	65,629	105,132	42,670	63,453	97,411	200,276	-1,768	-1,804	-1,412	-1,690	-1,358	67
`9905`	104,247	105,797	58,844	53,410	61,802	79,393	84,813	65,629	105,132	42,670	63,453	97,411	200,276	-1,768	-1,804	-1,412	-1,690	-1,358	67
Appropriation of the result
`9906`	1.1m	1.0m	904,671	845,826	792,416	732,730	579,402	494,589	428,960	323,827	281,157	217,704	120,296	-79,979	-78,211	-76,407	-74,995	-73,305	-71,947
`14P`	1.0m	904,671	845,826	792,416	-	653,337	494,589	-	-	-	-	-	-	-	-	-	-	-	-72,014
`691/2`	-	-	-	-	-	2,116	-	-	-	-	-	-	3	-	-	-	-	-	-
`6920`	-	-	-	-	-	2,116	-	-	-	-	-	-	3	-	-	-	-	-	-
Social balance sheet
`9087`	26.3	25.3	27.5	28.7	33.8	31.4	20.5	16.2	15.1	15.6	13.5	12.5	10.6	-	-	-	-	-	-
Men (FTE)`1003`	22.6	22	21.4	22.9	27.9	-	-	14.9	14.1	14.4	12.5	-	-	-	-	-	-	-	-
Women (FTE)`1003`	3.7	3.3	6.1	5.8	5.9	-	-	1.3	1	1.2	1	-	-	-	-	-	-	-	-
Agency workers`1501`	0.2	0.1	0.5	0.7	-	-	-	2	0.7	0.6	-	-	-	-	-	-	-	-	-
Hours worked`1013`	41,149	40,088	39,727	44,298	49,929	-	-	26,242	24,183	24,115	20,599	20,279	17,759	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 14 older financial years (1992-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 43 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2024 (PDF), filed on 02-07-2025.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

Financial year	Type	Filed	Reference	Document
31-12-2024	full format	02-07-2025	2025-00231485	PDF
31-12-2023	full format	11-07-2024	2024-00245581	PDF
31-12-2022	full format	31-07-2023	2023-00308554	PDF
31-12-2021	full format	07-07-2022	2022-20178071	PDF
31-12-2020	full format	16-06-2021	2021-20500112	PDF
31-12-2019	full format	17-06-2020	2020-18200154	PDF
31-12-2018	full format	29-08-2019	2019-60900378	PDF
31-12-2017	full format	30-08-2018	2018-61300089	PDF
31-12-2016	full format	06-07-2017	2017-28500375	PDF
31-12-2015	full format	29-06-2016	2016-23900346	PDF
31-12-2014	full format	02-07-2015	2015-25700067	PDF
31-12-2013	abbreviated format	07-07-2014	2014-28100093	PDF
31-12-2012	abbreviated format	02-07-2013	2013-26700135	PDF
31-12-2011	abbreviated format	29-06-2012	2012-24300392	PDF
31-12-2010	abbreviated format	20-06-2011	2011-19900431	PDF
31-12-2009	abbreviated format	01-07-2010	2010-26100023	PDF
31-12-2008	abbreviated format	29-06-2009	2009-31800112	PDF
31-12-2007	abbreviated format	15-07-2008	2008-40700397	PDF
31-12-2006	abbreviated format	06-07-2007	2007-37200376	PDF
31-12-2005	abbreviated format	31-08-2006	2006-77201263	PDF
31-12-2004	full format	02-08-2005	2005-60700034	PDF
31-12-2003	full format	17-06-2004	2004-25400140	PDF
31-12-2002	full format	17-06-2004	2004-25400141	PDF
31-12-2001	full format	12-06-2002	2002-19300015	PDF
31-12-2000	full format	06-08-2001	2001-48305356	PDF
31-12-1999	full format	18-07-2000	2000-43102660	PDF
31-12-1998	abbreviated format	21-06-1999	1999-20600865	PDF
31-12-1997	abbreviated format	08-06-1998	1998-14600851	PDF
31-12-1996	abbreviated format	07-11-1997	1997-52204446	PDF
31-12-1995	abbreviated format	03-09-1996	1996-42504136	PDF
31-12-1994	abbreviated format	09-06-1995	1995-22403240	PDF
31-12-1993	abbreviated format	16-08-1994	1994-35901857	PDF
31-12-1992	abbreviated format	30-08-1993	1993-33703211	PDF

Subsidies and aid

Flemish government 2022, 1 entry, €85 awarded, €85 paid

Vlaams opleidingsverlof (VOV)

€85

Key figures and ratios

per financial year, computed from the annual accounts

2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
535,945	513,848	422,786	462,688	1.1m	1.5m	1.5m	1.1m	1.1m	630,575	775,826	805,158	677,447	-	-	-	-	-	-
372,564	403,197	344,515	349,957	995,666	1.4m	1.3m	1.0m	969,340	690,920	719,833	704,765	551,222	-	-	-	-	-	-
172,254	476,786	235,710	3.1m	210,122	176,361	1.6m	1.3m	2.1m	1.3m	637,815	466,300	1.5m	-	-	-	-	-	-
34,600	-175,510	202,584	-106,054	117,641	-21,854	-138,221	183,212	-18,617	-11,929	53,434	-6,420	38,685	-15	-11	2	-11,268	13	-
1.2m	1.0m	882,105	786,839	695,656	38,843	-492,347	-544,796	-528,048	-253,899	-247,358	-284,623	-407,997	4,892	6,661	8,464	9,876	11,566	12,925
3.5%	3.4%	2.0%	2.2%	2.3%	1.8%	2.8%	2.0%	3.1%	-0.4%	2.6%	-	-	-	-	-	-	-	-
28.9%	25.5%	22.8%	16.6%	14.9%	11.9%	10.2%	7.2%	8.3%	10.2%	11.4%	11.9%	6.9%	88.3%	89.1%	98.0%	98.4%	68.2%	76.4%
1.34	1.28	1.21	1.13	1.11	1.01	0.93	0.90	0.86	0.90	0.90	0.85	0.82	6.45	7.39	41.49	51.38	2.85	3.83
1.34	1.28	1.21	1.13	1.11	0.98	0.89	0.90	0.86	0.90	0.90	0.85	0.82	6.45	7.39	41.49	51.38	2.85	3.83
2.46	2.92	3.39	5.03	5.71	7.40	8.79	12.94	10.99	8.78	7.77	7.44	13.59	0.13	0.12	0.02	0.02	0.47	0.31
7.1%	7.8%	4.7%	4.5%	5.4%	7.3%	8.5%	11.3%	20.4%	10.4%	17.2%	32.0%	96.7%	-26.1%	-21.1%	-13.7%	-14.4%	-10.1%	0.5%
2.1%	2.0%	1.1%	0.7%	0.8%	0.9%	0.9%	0.8%	1.7%	1.1%	2.0%	3.8%	6.6%	-23.1%	-18.8%	-13.4%	-14.1%	-6.9%	0.3%
4.87	9.06	13.56	7.96	16.78	26.55	20.19	13.81	16.92	16.28	31.06	-	-	-	-	-	-	-	-
210 days	266 days	220 days	240 days	355 days	240 days	296 days	242 days	168 days	165 days	170 days	-	-	-	-	-	-	-	-
159 days	256 days	259 days	321 days	273 days	234 days	290 days	240 days	134 days	184 days	249 days	-	-	-	229 days	-	-	628 days	-

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	27	27	27	28
full-time	23	23	24	25
part-time	4	4	3	3
in full-time equivalents	25.8	26.1	26.2	27.3
	26.3	25.3	27.5	28.7
On a permanent contract	27	27	27	28
Joined	4	3	1	2
Left	4	3	2	4
Agency workers, average number	0.2	0.1	0.5	0.7
Training hours	354	-	40	-

Source: social balance sheet in the 2021 to 2024 annual accounts

Securities and guarantees

on own assets and for others

Item	2024	2023	2022	2021	2019
Debts secured on the company's own assets	-	-	-	€11,357	€2.2m

Source: notes to the 2019 to 2024 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired

Item	2024	2023	2022	2021	2019
Tangible fixed assets	€172,254	€476,786	€235,710	€3.1m	€176,361
	€268,317	€297,399	€285,671	€296,547	€1.3m

Source: notes to the 2019 to 2024 annual accounts (statement of fixed assets)

Insights on TOOLS

The operating result for 2024 is 24% higher than in 2023 and the highest since 2012. It is the second rise in a row, after the fall in 2022.

Debt's share of the balance-sheet total falls from 74.5% to 71.1%. Equity is higher and debt is lower.