Walid (0649.422.225): financials and annual accounts

Walid

Antwerp ·KBO/BCE: BE 0649.422.225

Line	2024	2023	2022	2021	2020	2019	2018	2017	2016
Balance sheet: assets
`20/58`	455,342	109,117	142,998	105,683	140,439	89,739	39,381	91,784	34,793
`20`	-	-	-	-	-	130	261	391	-
`21/28`	392,185	17,523	23,947	35,791	43,745	38,187	7,520	6,000	6,521
`21`	-	-	-	-	-	-	-	-	521
`22/27`	385,825	11,163	17,587	29,791	37,745	32,187	1,520	-	-
`22`	378,411	-	-	-	-	-	-	-	-
`23`	4,759	3,112	3,529	3,945	-	-	-	-	-
`24`	2,655	8,050	14,058	25,847	37,745	32,187	1,520	-	-
`28`	6,360	6,360	6,360	6,000	6,000	6,000	6,000	6,000	6,000
`29/58`	63,158	91,594	119,051	69,891	96,694	51,422	31,601	85,393	28,272
`3`	42,544	38,747	96,867	53,833	3,865	4,254	9,560	19,521	23,157
`30/36`	42,544	38,747	96,867	53,833	3,865	4,254	9,560	19,521	23,157
`40/41`	17,793	45,000	8,523	-	8,974	6,025	-	63,338	999
`40`	15,110	-	-	-	-	1,790	-	59,865	999
`41`	2,683	45,000	8,523	-	8,974	4,235	-	3,474	-
`54/58`	2,821	7,847	13,660	16,059	83,855	41,144	19,541	2,535	4,117
`490/1`	-	-	-	-	-	-	2,500	-	-
Balance sheet: equity and liabilities
`10/49`	455,342	109,117	142,998	105,683	140,439	89,739	39,381	91,784	34,793
`10/15`	83,811	81,282	72,749	57,112	56,730	40,127	17,307	9,788	-24,037
`10/11`	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`100`	-	-	-	-	-	18,550	18,550	18,550	18,550
`101`	-	-	-	-	-	12,350	12,350	12,350	12,350
`13`	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	-
`130/1`	1,860	1,860	1,860	1,860	1,860	-	-	-	-
`130`	-	-	-	-	-	1,860	1,860	1,860	-
`1311`	1,860	1,860	1,860	1,860	1,860	-	-	-	-
`14`	75,751	73,222	64,689	49,052	48,670	32,067	9,247	1,728	-30,237
`17/49`	371,532	27,835	70,249	48,570	83,709	49,613	22,075	81,996	58,831
`17`	-	3,430	10,290	17,150	24,010	34,300	-	-	-
`170/4`	-	3,430	10,290	17,150	24,010	34,300	-	-	-
`42/48`	371,532	24,405	59,959	31,420	29,576	15,312	22,075	81,996	55,821
`42`	3,430	6,860	6,860	6,860	6,860	-	-	-	-
`44`	7,975	2,316	13,811	31	10,984	1,671	2,241	75,784	15,583
`440/4`	7,975	2,316	13,811	31	10,984	1,671	2,241	75,784	15,583
`45`	53,228	12,854	21,171	18,636	11,731	13,642	6,646	1,212	22,346
`450/3`	1,629	8,950	6,363	13,990	11,618	12,946	6,646	1,212	4,729
`454/9`	51,598	3,904	14,808	4,645	113	696	-	-	17,617
`47/48`	306,899	2,375	18,117	5,893	-	-	13,188	5,000	17,891
`492/3`	-	-	-	-	30,123	-	-	-	3,010
Income statement
`70`	-	-	-	317,692	-	-	199,006	184,075	-
`9900`	166,048	73,184	51,050	25,590	30,601	36,086	12,337	48,250	9,680
`60/61`	-	-	-	295,882	-	-	186,669	136,363	-
`62`	87,566	39,818	16,720	12,519	1,115	2,703	641	12,309	38,099
`630`	20,537	10,425	12,315	12,115	9,120	2,813	510	130	130
`640/8`	53,706	10,547	865	2,795	660	838	941	442	1,233
`9901`	4,239	12,395	21,150	-1,840	19,706	29,732	10,244	35,369	-29,782
`75/76B`	1	-	-	3,050	-	-	43	31	0
`75`	1	-	-	3,050	-	-	43	31	0
`65/66B`	1,079	383	333	620	686	559	872	362	456
`65`	1,079	383	333	620	686	559	872	362	456
`9903`	3,161	12,011	20,817	590	19,021	29,173	9,415	35,037	-30,237
`67/77`	632	3,478	5,181	208	2,417	6,353	1,896	1,212	-
`9904`	2,529	8,533	15,636	382	16,604	22,820	7,519	33,825	-30,237
`9905`	2,529	8,533	15,636	382	16,604	22,820	7,519	33,825	-30,237
Appropriation of the result
`9906`	75,751	73,222	64,689	49,052	48,670	32,067	9,247	3,588	-30,237
`14P`	73,222	64,689	49,052	48,670	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	1,860	-
`6920`	-	-	-	-	-	-	-	1,860	-
Social balance sheet
`9087`	6.2	-	-	1.3	-	-	-	-	0.8
Hours worked`1013`	5,719	-	-	967	-	-	-	-	1,619
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2024	micro format	30-09-2025	2025-00534668	PDF
31-12-2023	micro format	31-12-2024	2024-00627697	PDF
31-12-2022	micro format	10-01-2024	2024-00546479	PDF
31-12-2021	micro format	29-09-2022	2022-20445622	PDF
31-12-2020	micro format	30-12-2021	2021-82200559	PDF
31-12-2019	micro format	28-12-2020	2020-77300381	PDF
31-12-2018	micro format	11-10-2019	2019-70000036	PDF
31-12-2017	micro format	10-09-2018	2018-62500500	PDF
31-12-2016	micro format	05-07-2017	2017-29500068	PDF

2024	2023	2022	2021	2020	2019	2018	2017	2016
24,776	22,819	33,464	10,275	28,826	32,545	10,755	35,499	-29,652
23,066	18,958	27,951	12,497	25,723	25,633	8,029	33,956	-30,107
395,199	4,001	470	4,161	14,547	33,350	1,900	-391	6,651
-5,026	-5,813	-2,398	-67,797	42,712	21,603	17,006	-1,582	-
-308,374	67,189	59,092	38,471	67,118	36,109	9,526	3,397	-27,548
-	-	-	-0.6%	-	-	5.1%	19.2%	-
18.4%	74.5%	50.9%	54.0%	40.4%	44.7%	43.9%	10.7%	-69.1%
0.17	3.75	1.99	2.22	3.27	3.36	1.43	1.04	0.51
0.06	2.17	0.37	0.51	3.14	3.08	1.00	0.80	0.09
4.43	0.34	0.97	0.85	1.48	1.24	1.28	8.38	-
3.0%	10.5%	21.5%	0.7%	29.3%	56.9%	43.4%	345.6%	-
0.6%	7.8%	10.9%	0.4%	11.8%	25.4%	19.1%	36.9%	-86.9%
22.97	59.53	over 100	16.57	-	-	-	-	-
-	-	-	-	-	-	-	119 days	-
-	-	-	0 days	-	-	4 days	203 days	-

Item	31-12-2024	31-12-2021
Employees at the balance-sheet date	8	-
part-time	8	-
in full-time equivalents	4.4	-
	3.6	0.5
On a permanent contract	5	-
Joined	15	6
Left	12	7

Item	2024	2023	2022	2021
Tangible fixed assets	€395,199	€4,001	€110	€4,161
Financial fixed assets	-	-	€360	-
	€20,537	€10,425	€12,315	€12,115

Walid

Annual accounts 2024

Money flows

Balance sheet

in euro

in euro

Position in the sector

18.4%

0.17

0.6%

Staff

€14,124

+3 people

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2023, 1 entry, €375 paid

Key figures and ratios

Social balance sheet

Investments

Insights on Walid

Next steps

Annual accounts 2024

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency18.4%

Current ratio0.17

Return on assets0.6%

Staff

Staff cost per FTE€14,124

Joined and left+3 people

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2023, 1 entry, €375 paid

Key figures and ratios

Social balance sheet

Investments

Insights on Walid

Next steps

in euro

in euro

18.4%

0.17

0.6%

€14,124

+3 people