Summary
VAN-WIL is a financial institution; the bankruptcy model is trained on trading and manufacturing companies and does not apply here. The 2025 annual accounts show equity of €11.49M and a net result of €968k. Equity remains stable across the filed fiscal years (±1.9% per year). Its solvency ranks better than 57% of 2399 sector peers (fiscal year 2025). The company has been active since 2014 and the Belgian State Gazette contains no insolvency or warning signals.
Checked score
Outside the general model
Model not applicable to financial institutions
The health score weighs liquidity, leverage and margins against norms for trading and manufacturing companies. A bank, insurer or financial holding has a fundamentally different balance-sheet structure, so those ratios, and hence the score, carry no meaning here. That is why we show no financial axes either.
Credit check for your own amount and term
Signals
1 signal. The signal on the left, the evidence on the right.
○neutral
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 13-07-2026, 18 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
18 d early
2024
8 d early
2023
20 d early
2022
31 d early
2021
18 d early
2020
23 d early
2019
9 d early
← before the deadline
after the deadline →
Checked, nothing found (2)
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
25-09-2026 today31-12-2026 close31-07-2027 deadline
Financials · fiscal year 2025, full schema
Equity
€11.49M▼ 6.8%
2024 · €12.32M
2018: €12.92M
2019: €12.99M▲ +0.6% vs 2018highest in 8 years
2020: €11.91M▼ -8.3% vs 2019
2021: €10.51M▼ -11.8% vs 2020lowest in 8 years
2022: €11.30M▲ +7.5% vs 2021
2023: €10.74M▼ -4.9% vs 2022
2024: €12.32M▲ +14.7% vs 2023
2025: €11.49M▼ -6.8% vs 2024
2018 → 2025
Net result
€968k▼ 38.6%
2024 · €1.58M
2018: €395k
2019: €72k▼ -81.8% vs 2018lowest in 8 years
2020: €419k▲ +483% vs 2019
2021: €599k▲ +42.8% vs 2020
2022: €790k▲ +31.9% vs 2021
2023: €949k▲ +20.1% vs 2022
2024: €1.58M▲ +66.2% vs 2023highest in 8 years
2025: €968k▼ -38.6% vs 2024
2018 → 2025
Total assets
€16.56M▲ 2.3%
2024 · €16.18M
2018: €14.71Mlowest in 8 years
2019: €15.08M▲ +2.5% vs 2018
2020: €16.27M▲ +7.9% vs 2019
2021: €15.14M▼ -7.0% vs 2020
2022: €15.93M▲ +5.2% vs 2021
2023: €15.58M▼ -2.1% vs 2022
2024: €16.18M▲ +3.8% vs 2023
2025: €16.56M▲ +2.3% vs 2024highest in 8 years
2018 → 2025
Solvency
69.4%▼ 6.8pp
2024 · 76.2%
2018: 87.8%highest in 8 years
2019: 86.2%▼ -1.9% vs 2018
2020: 73.2%▼ -15.1% vs 2019
2021: 69.4%▼ -5.2% vs 2020
2022: 70.9%▲ +2.2% vs 2021
2023: 68.9%▼ -2.8% vs 2022lowest in 8 years
2024: 76.2%▲ +10.5% vs 2023
2025: 69.4%▼ -8.9% vs 2024
2018 → 2025
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Turnover€1.35M-€1.88M▲ 39.1%€1.79M▼ 4.5%€2.30M▲ 27.9%€2.05M▼ 10.8%
2021: €1.35Mlowest in 5 years
2022: €1.88M▲ +39.1% vs 2021
2023: €1.79M▼ -4.5% vs 2022
2024: €2.30M▲ +27.9% vs 2023highest in 5 years
2025: €2.05M▼ -10.8% vs 2024
Equity€10.51M-€11.30M▲ 7.5%€10.74M▼ 4.9%€12.32M▲ 14.7%€11.49M▼ 6.8%
2021: €10.51Mlowest in 5 years
2022: €11.30M▲ +7.5% vs 2021
2023: €10.74M▼ -4.9% vs 2022
2024: €12.32M▲ +14.7% vs 2023highest in 5 years
2025: €11.49M▼ -6.8% vs 2024
Operating result€869k-€1.13M▲ 30.1%€664k▼ 41.2%€998k▲ 50.3%€631k▼ 36.8%
2021: €869k
2022: €1.13M▲ +30.1% vs 2021highest in 5 years
2023: €664k▼ -41.2% vs 2022
2024: €998k▲ +50.3% vs 2023
2025: €631k▼ -36.8% vs 2024lowest in 5 years
Net result€599k-€790k▲ 31.9%€949k▲ 20.1%€1.58M▲ 66.2%€968k▼ 38.6%
2021: €599klowest in 5 years
2022: €790k▲ +31.9% vs 2021
2023: €949k▲ +20.1% vs 2022
2024: €1.58M▲ +66.2% vs 2023highest in 5 years
2025: €968k▼ -38.6% vs 2024
Result per fiscal year
Operating resultNet result
The operating result falls in 2025; 2025 is 37% below 2024 and is the lowest result in the available series.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €16.56M
Fixed assets
€13.59M ▼ 0.2%
Current assets
€2.97M ▲ 15.7%
Equity and liabilities €16.56M
Equity
€11.49M ▼ 6.8%
Debt
€5.07M ▲ 31.4%
Debt's share of the balance-sheet total rises from 23.8% to 30.6%. Equity is lower and debt is higher.
Key figures and ratios
ROE
8.4%▼
2024 · 12.8%
ROA
5.8%▼
2024 · 9.7%
Debt ≤ 1 year
€4.75M▲
2024 · €3.40M
Debt > 1 year
€278k▼
2024 · €417k
Income taxes
€162k▼
2024 · €245k
Staff costs
€369k▼
2024 · €419k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2025 against 2024 · 66 lines
Balance sheet
Code20242025
Assets
Total assets20/58€16.18M€16.56M▲
Fixed assets21/28€13.61M€13.59M▼
Tangible fixed assets22/27€79k€55k▼
Furniture and vehicles24€79k€55k▼
Financial fixed assets28€13.53M€13.53M=
Affiliated companies280/1€13.53M€13.53M=
Participating interests280€13.53M€13.53M=
Current assets29/58€2.57M€2.97M▲
Stocks and contracts in progress3€0€0=
Amounts receivable within one year40/41€905k€997k▲
Trade receivables40€409k€468k▲
Other amounts receivable41€496k€528k▲
Current investments50/53€1.20M€667k▼
Other investments51/53€1.20M€667k▼
Cash at bank and in hand54/58€454k€1.29M▲
Deferred charges and accrued income490/1€10k€22k▲
Equity and liabilities
Total equity and liabilities10/49€16.18M€16.56M▲
Equity10/15€12.32M€11.49M▼
Contributions10/11€6.84M€5.79M▼
Reserves13€5.48M€5.70M▲
Distributable reserves133€5.48M€5.70M▲
Amounts payable17/49€3.86M€5.07M▲
Amounts payable after more than one year17€417k€278k▼
Financial debts170/4€417k€278k▼
Other loans174€417k€278k▼
Amounts payable within one year42/48€3.40M€4.75M▲
Current portion of amounts payable after more than one year42€139k€139k=
Trade debts44€72k€108k▲
Suppliers440/4€72k€108k▲
Taxes, remuneration and social security45€140k€141k▲
Taxes450/3€62k€78k▲
Remuneration and social security454/9€78k€63k▼
Other amounts payable47/48€3.05M€4.36M▲
Accrued charges and deferred income492/3€42k€43k▲
Income statement
Code20242025
Operating income70/76A€2.32M€2.07M▼
Turnover70€2.30M€2.05M▼
Other operating income74€29k€26k▼
Operating charges60/66A€1.33M€1.44M▲
Services and other goods61€865k€1.04M▲
Remuneration, social security and pensions62€419k€369k▼
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€39k€29k▼
Other operating charges640/8€3k€3k▲
Non-recurring operating charges66A€0-
Operating profit (loss)9901€998k€631k▼
Financial income75/76B€874k€546k▼
Recurring financial income75€874k€546k▼
Income from financial fixed assets750€862k€496k▼
Income from current assets751€12k€50k▲
Other financial income752/9-€17
Financial charges65/66B€51k€48k▼
Recurring financial charges65€51k€48k▼
Debt charges650€50k€48k▼
Other financial charges652/9€91€30▼
Profit (loss) for the period before taxes9903€1.82M€1.13M▼
Income taxes67/77€245k€162k▼
Taxes670/3€245k€162k▼
Profit (loss) for the period9904€1.58M€968k▼
Profit (loss) for the period to be appropriated9905€1.58M€968k▼
Appropriation of the result
Profit (loss) to be appropriated9906€1.58M€968k▼
Transfer from equity791/2€0€746k▲
From reserves792€0€746k▲
Transfer to equity691/2€1.58M€968k▼
To other reserves6921€1.58M€968k▼
Profit to be distributed694/7€0€746k▲
Return on contributions (dividend)694€0€746k▲
Social balance
Average headcount (FTE)90874.03.0▼
The notes to these accounts (51 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Accounts by statement
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Operating income70/76A | €1.37M | €1.90M | €1.82M | €2.32M | €2.07M | ▼ 10.8% |
| Turnover70 | €1.35M | €1.88M | €1.79M | €2.30M | €2.05M | ▼ 10.8% |
| Other operating income74 | €15k | €21k | €29k | €29k | €26k | ▼ 9.7% |
| Operating charges60/66A | €497k | €769k | €1.16M | €1.33M | €1.44M | ▲ 8.8% |
| Services and other goods61 | €250k | €500k | €695k | €865k | €1.04M | ▲ 20.3% |
| Remuneration, social security and pensions62 | €216k | €231k | €428k | €419k | €369k | ▼ 11.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €22k | €35k | €31k | €39k | €29k | ▼ 25.0% |
| Other operating charges640/8 | €4k | €3k | €3k | €3k | €3k | ▲ 2.2% |
| Non-recurring operating charges66A | €4k | €0 | €413 | €0 | - | - |
| Operating profit (loss)9901 | €869k | €1.13M | €664k | €998k | €631k | ▼ 36.8% |
| Financial income75/76B | - | - | €500k | €874k | €546k | ▼ 37.5% |
| Recurring financial income75 | - | - | €500k | €874k | €546k | ▼ 37.5% |
| Income from financial fixed assets750 | - | - | €500k | €862k | €496k | ▼ 42.5% |
| Income from current assets751 | - | - | - | €12k | €50k | ▲ 332% |
| Other financial income752/9 | - | - | - | - | €17 | - |
| Financial charges65/66B | €66k | €63k | €59k | €51k | €48k | ▼ 5.9% |
| Recurring financial charges65 | €66k | €63k | €59k | €51k | €48k | ▼ 5.9% |
| Debt charges650 | €66k | €63k | €59k | €50k | €48k | ▼ 5.8% |
| Other financial charges652/9 | €30 | €30 | €28 | €91 | €30 | ▼ 66.9% |
| Profit (loss) for the period before taxes9903 | €802k | €1.07M | €1.11M | €1.82M | €1.13M | ▼ 38.0% |
| Income taxes67/77 | €204k | €277k | €157k | €245k | €162k | ▼ 34.1% |
| Taxes670/3 | €204k | €277k | €157k | €245k | €162k | ▼ 34.1% |
| Profit (loss) for the period9904 | €599k | €790k | €949k | €1.58M | €968k | ▼ 38.6% |
| Profit (loss) for the period to be appropriated9905 | €599k | €790k | €949k | €1.58M | €968k | ▼ 38.6% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €15.14M | €15.93M | €15.58M | €16.18M | €16.56M | ▲ 2.3% |
| Fixed assets21/28 | €13.67M | €13.64M | €13.59M | €13.61M | €13.59M | ▼ 0.2% |
| Tangible fixed assets22/27 | €141k | €105k | €59k | €79k | €55k | ▼ 30.7% |
| Furniture and vehicles24 | €141k | €105k | €59k | €79k | €55k | ▼ 30.7% |
| Financial fixed assets28 | €13.53M | €13.53M | €13.53M | €13.53M | €13.53M | = |
| Affiliated companies280/1 | €13.53M | €13.53M | €13.53M | €13.53M | €13.53M | = |
| Participating interests280 | €13.53M | €13.53M | €13.53M | €13.53M | €13.53M | = |
| Current assets29/58 | €1.47M | €2.29M | €1.99M | €2.57M | €2.97M | ▲ 15.7% |
| Stocks and contracts in progress3 | - | €0 | €0 | €0 | €0 | - |
| Amounts receivable within one year40/41 | €655k | €1.21M | €972k | €905k | €997k | ▲ 10.2% |
| Trade receivables40 | €169k | €593k | €424k | €409k | €468k | ▲ 14.4% |
| Other amounts receivable41 | €486k | €620k | €548k | €496k | €528k | ▲ 6.6% |
| Current investments50/53 | €200k | €200k | €200k | €1.20M | €667k | ▼ 44.4% |
| Other investments51/53 | €200k | €200k | €200k | €1.20M | €667k | ▼ 44.4% |
| Cash at bank and in hand54/58 | €611k | €872k | €819k | €454k | €1.29M | ▲ 184% |
| Deferred charges and accrued income490/1 | - | €3k | €3k | €10k | €22k | ▲ 118% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €15.14M | €15.93M | €15.58M | €16.18M | €16.56M | ▲ 2.3% |
| Equity10/15 | €10.51M | €11.30M | €10.74M | €12.32M | €11.49M | ▼ 6.8% |
| Contributions10/11 | €7.95M | €7.95M | €6.84M | €6.84M | €5.79M | ▼ 15.4% |
| Reserves13 | €2.56M | €3.35M | €3.90M | €5.48M | €5.70M | ▲ 4.1% |
| Distributable reserves133 | €2.56M | €3.35M | €3.90M | €5.48M | €5.70M | ▲ 4.1% |
| Amounts payable17/49 | €4.63M | €4.63M | €4.84M | €3.86M | €5.07M | ▲ 31.4% |
| Amounts payable after more than one year17 | €833k | €694k | €556k | €417k | €278k | ▼ 33.3% |
| Financial debts170/4 | €833k | €694k | €556k | €417k | €278k | ▼ 33.3% |
| Other loans174 | €833k | €694k | €556k | €417k | €278k | ▼ 33.3% |
| Amounts payable within one year42/48 | €3.77M | €3.90M | €4.21M | €3.40M | €4.75M | ▲ 39.7% |
| Current portion of amounts payable after more than one year42 | €139k | €139k | €278k | €139k | €139k | = |
| Trade debts44 | €71k | €39k | €77k | €72k | €108k | ▲ 50.6% |
| Suppliers440/4 | €71k | €39k | €77k | €72k | €108k | ▲ 50.6% |
| Taxes, remuneration and social security45 | €10k | €62k | €122k | €140k | €141k | ▲ 0.7% |
| Taxes450/3 | €7k | €14k | €41k | €62k | €78k | ▲ 26.6% |
| Remuneration and social security454/9 | €3k | €49k | €81k | €78k | €63k | ▼ 19.6% |
| Other amounts payable47/48 | €3.55M | €3.66M | €3.73M | €3.05M | €4.36M | ▲ 43.0% |
| Accrued charges and deferred income492/3 | €30k | €32k | €77k | €42k | €43k | ▲ 3.8% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €599k | €790k | €949k | €1.58M | €968k | ▼ 38.6% |
| + Depreciation and write-downs630 | €22k | €35k | €31k | €39k | €29k | ▼ 25.0% |
| Operating cash flow (approximation) | €621k | €825k | €980k | €1.62M | €997k | ▼ 38.3% |
| Investment in fixed assets (approximation) | - | €0 | €15k | €-59k | €-5k | ▲ 91.6% |
| Change in cash | - | €261k | €-53k | €-364k | €833k | ▲ 329% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
13-07
NBB filing
Annual accounts filed
fiscal year 2025 · full schema
2025
23-07
NBB filing
Annual accounts filed
fiscal year 2024 · full schema
2024
31-12
Financial
Highest result since 2018net €1.58M ▲66.2%
Net result €1.58M, the highest in the series.
11-07
NBB filing
Annual accounts filed
fiscal year 2023 · full schema
2023
30-06
NBB filing
Annual accounts filed
fiscal year 2022 · full schema
2022
13-07
NBB filing
Annual accounts filed
fiscal year 2021 · full schema
2021
08-07
NBB filing
Annual accounts filed
fiscal year 2020 · full schema
2020
22-07
NBB filing
Annual accounts filed
fiscal year 2019 · full schema
2019
31-12
Financial
Weakest financial yearnet €72k ▼81.8%
Net result drops to €72k, the lowest in the series; recovery starts the following year.
11-07
NBB filing
Annual accounts filed
fiscal year 2018 · full schema
2018
25-07
NBB filing
Annual accounts filed
fiscal year 2017 · full schema
2017
10-07
NBB filing
Annual accounts filed
fiscal year 2016 · full schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 5 acts read
About the unread acts
We know of 5 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
5 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Roeselare · 1 establishment unit since 2014
Ground area
4.1 ha
Building footprint
8,276 m²
Volume, LiDAR
59,208 m³
Parcel 36503C0870/00H000, Flanders · tallest building 10.2 m, ±2 floors. Linked by address, not a title deed.
3
companies at this address
See who is registered here
1 establishment unit
VAN-WIL
since 20142.235.596.513
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 36503C0870/00H000 | Flanders | 4.1 ha | 1 · 8,276 m² | 10.2 m · 2 fl. |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
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Of 24,727 companies in sector 64210 we hold annual accounts for 19,768. 5,652 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company
Founded26-09-2014
Fiscal year end31-12
Activities, NACEBEL 2025
64210Activities of holding companies
70200Business and other management consultancy
70100Activities of head offices
Scores and ratios are computed by Checked and are not a credit decision.