WALLIMA (0866.472.492): financials and annual accounts

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Home / Search companies / Retail sale of motor vehicle parts and accessories / WALLIMA / Financials

WALLIMA

Schaerbeek ·KBO/BCE: BE 0866.472.492

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Line	2025	2024	2023	2022	2021	2020	2018	2017	2016	2015	2014	2013	2012	2009	2008	2007	2006
Balance sheet: assets
`20/58`	688,923	704,470	690,108	724,511	589,430	170,871	280,740	75,010	69,515	76,292	72,892	26,186	38,765	971	1,684	1,901	23,057
`21/28`	10,962	8,940	13,175	2,762	6,248	9,816	16,909	15,571	19,586	24,831	8,258	-	-	890	890	890	21,806
`22/27`	10,962	8,940	13,175	2,762	6,248	9,816	16,909	15,571	19,586	24,831	8,258	-	-	-	-	-	20,916
`23`	8,125	8,125	12,458	-	427	1,341	3,168	3,168	3,168	3,168	4,568	-	-	-	-	-	-
`24`	2,837	815	717	2,762	5,821	2,079	4,147	2,809	3,626	21,663	3,690	-	-	-	-	-	-
`26`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	20,916
`28`	-	-	-	-	-	-	-	-	-	-	-	-	-	890	890	890	890
`29/58`	677,961	695,530	676,933	721,749	583,181	161,055	263,830	59,439	49,929	51,461	64,634	26,186	38,765	81	794	1,011	1,251
`3`	672,864	688,005	674,865	659,010	549,010	148,010	48,010	48,010	48,010	48,010	47,025	10,025	3,525	-	-	-	-
`30/36`	672,864	688,005	674,865	659,010	549,010	148,010	48,010	48,010	48,010	48,010	47,025	10,025	3,525	-	-	-	-
`40/41`	1,760	160	-	53,348	19,939	182	203,843	20	1,420	2,888	14,846	16,061	35,240	52	764	985	977
`40`	1,760	160	-	53,348	19,939	182	171,636	20	1,420	2,888	14,846	-	28,130	-	713	713	-
`41`	-	-	-	-	-	-	32,208	-	-	-	-	16,061	7,110	52	52	272	977
`54/58`	3,337	7,365	2,068	6,559	11,401	10,031	9,146	9,146	90	154	2,354	-	-	30	30	26	274
`490/1`	-	-	-	2,831	2,831	2,831	2,831	2,263	409	409	409	100	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	688,923	704,470	690,108	724,511	589,430	170,871	280,740	75,010	69,515	76,292	72,892	26,186	38,765	971	1,684	1,901	23,057
`10/15`	2,198	-856	-8,865	-20,235	-24,667	-29,350	-37,514	-40,424	-24,363	20,089	21,024	-1,149	4,141	-518	-518	1,148	14,026
`10/11`	17,000	17,000	17,000	15,140	15,140	15,140	15,140	15,140	15,140	15,140	15,140	6,200	6,200	19,000	19,000	19,000	19,000
`10`	-	-	-	15,140	15,140	-	-	-	-	-	-	-	-	-	-	-	-
`100`	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	19,000	19,000	19,000	19,000
`101`	-	-	-	3,460	3,460	3,460	3,460	3,460	3,460	3,460	3,460	12,400	12,400	-	-	-	-
`11`	17,000	17,000	17,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1109/19`	17,000	17,000	17,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`13`	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-
`130/1`	-	-	-	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	1,860	-	-	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-
`132`	-	-	-	-	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-
`14`	-14,802	-17,856	-25,865	-37,235	-41,667	-46,350	-54,514	-57,424	-41,363	3,089	5,884	-7,349	-2,059	-19,518	-19,518	-17,852	-4,974
`17/49`	686,725	705,326	698,973	744,746	614,097	200,221	318,253	115,434	93,878	56,203	51,868	27,335	34,624	1,489	2,202	752	9,031
`17`	10,634	10,634	10,634	10,634	10,634	10,634	10,634	10,634	13,534	-	-	-	-	-	-	-	-
`170/4`	10,634	10,634	10,634	10,634	10,634	10,634	10,634	10,634	13,534	-	-	-	-	-	-	-	-
`42/48`	676,091	694,693	688,339	734,112	603,463	189,587	306,107	103,287	78,467	56,203	51,868	27,335	34,624	1,237	1,950	500	8,779
`42`	-	-	-	-	-	-	-	-	975	-	-	-	-	-	-	-	-
`43`	-	-	-	-	-	-	-	-	1,216	-	-	-	-	-	-	-	-
`430/8`	-	-	-	-	-	-	-	-	1,216	-	-	-	-	-	-	-	-
`44`	567,983	564,688	525,444	530,343	442,034	93,178	188,301	21,238	17,891	50,815	50,349	18,585	34,624	-	-	-	-
`440/4`	567,983	564,688	525,444	530,343	442,034	93,178	188,301	21,238	17,891	50,815	50,349	18,585	34,624	-	-	-	-
`45`	13,061	19,798	17,884	68,079	36,192	6,304	46,319	10,563	6,200	3,073	1,519	8,750	-	-	-	500	-
`450/3`	13,061	19,797	17,884	68,079	36,192	6,304	46,319	10,563	6,200	3,073	1,519	8,750	-	-	-	500	-
`454/9`	-	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`47/48`	95,047	110,206	145,011	135,691	125,237	90,105	71,486	71,486	52,186	2,315	-	-	-	1,237	1,950	-	8,779
`492/3`	-	-	-	-	-	-	1,513	1,513	1,877	-	-	-	-	252	252	252	252
Income statement
`70`	-	-	-	-	-	-	-	155,156	92,041	-	-	-	-	-	-	-	-
`76A`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,988	-
`9900`	14,148	38,599	39,942	15,237	19,650	15,584	4,652	-9,725	-34,192	8,560	13,825	-5,074	-2,059	-	-1,666	-13,097	3,504
`60/61`	-	-	-	-	-	-	-	164,881	126,232	-	-	-	-	-	-	-	-
`62`	-	20,744	23,204	-	-	-	115	-	-	-	-	-	-	-	-	-	-
`630`	550	5,458	2,587	3,486	5,947	1,673	-	4,015	5,245	6,417	-	-	-	-	-	-	5,976
`640/8`	4,435	372	2,442	7,199	6,980	11,340	979	1,037	3,707	629	592	216	-	-	-	5	330
`66A`	-	-	-	-	1,377	-	-	-	-	-	-	-	-	-	-	2,764	-
`9901`	9,163	12,026	11,709	4,553	5,346	2,571	3,559	-14,777	-43,144	1,514	13,233	-5,290	-2,059	-	-1,666	-13,101	-2,803
`65/66B`	90	101	15	120	663	26	648	1,283	1,309	-	-	-	-	-	-	-	-
`65`	90	101	15	120	663	26	648	1,283	1,309	-	-	-	-	-	-	-	-
`9903`	9,073	11,925	11,694	4,432	4,683	2,545	2,911	-16,060	-44,452	1,514	13,233	-5,290	-2,059	-	-1,666	-12,877	-2,803
`67/77`	6,018	3,917	324	-	-	-	-	-	-	2,449	-	-	-	-	-	-	-
`9904`	3,055	8,008	11,370	4,432	4,683	2,545	2,911	-16,060	-44,452	-935	13,233	-5,290	-2,059	-	-1,666	-12,877	-2,803
`9905`	3,055	8,008	11,370	4,432	4,683	2,545	2,911	-16,060	-44,452	-935	13,233	-5,290	-2,059	-	-1,666	-12,877	-2,803
Appropriation of the result
`9906`	-14,802	-17,856	-25,865	-37,235	-41,667	-46,350	-54,514	-57,424	-41,363	4,949	5,884	-7,349	-2,059	-19,518	-19,518	-17,852	-4,974
`14P`	-17,856	-25,865	-37,235	-41,667	-46,350	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	-	-	-	-	-	-	-	-	1,860	-	-	-	-	-	-	-
`6920`	-	-	-	-	-	-	-	-	-	1,860	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	24-06-2026	2026-00199442	PDF
31-12-2024	micro format	25-09-2025	2025-00511312	PDF
31-12-2023	micro format	22-08-2024	2024-00370236	PDF
31-12-2022	micro format	09-06-2023	2023-00118067	PDF
31-12-2021	micro format	16-08-2022	2022-20289904	PDF
31-12-2020	full format	30-08-2021	2021-59800332	PDF
31-12-2018	full format	05-09-2019	2019-63600500	PDF
31-12-2017	full format	01-08-2019	2019-42500230	PDF
31-12-2017	micro format	31-01-2019	2019-03900315	PDF
31-12-2016	full format	01-08-2019	2019-42500173	PDF
31-12-2015	full format	30-08-2016	2016-54600290	PDF
31-12-2014	full format	27-10-2015	2015-65600494	PDF
31-12-2013	full format	28-11-2014	2014-67900485	PDF
31-12-2012	full format	29-08-2013	2013-53500296	PDF
31-12-2009	full format	06-07-2010	2010-27900048	PDF
31-12-2008	full format	31-07-2009	2009-53400299	PDF
31-12-2007	full format	16-09-2008	2008-73400234	PDF
31-12-2006	full format	06-08-2007	2007-54800073	PDF
31-12-2005	full format	28-07-2006	2006-58604512	PDF

2025	2024	2023	2022	2021	2020	2018	2017	2016	2015	2014	2013	2012	2009	2008	2007	2006
9,714	17,484	14,296	8,038	11,293	4,244	-	-10,762	-37,899	7,931	-	-	-	-	-	-	3,173
3,605	13,466	13,957	7,918	10,630	4,218	-	-12,045	-39,207	5,482	-	-	-	-	-	-	3,173
2,573	1,222	13,000	0	2,379	-	1,338	0	0	18,790	8,258	-	-	-	-	-	15,830
-4,028	5,297	-4,491	-4,842	1,370	-	-0	9,056	-64	-2,200	-	-	-	0	4	-248	-
1,870	837	-11,406	-12,364	-20,282	-28,532	-42,276	-43,848	-28,538	-4,742	12,766	-1,149	4,141	-1,156	-1,156	510	-7,528
-	-	-	-	-	-	-	-9.5%	-46.9%	-	-	-	-	-	-	-	-
0.3%	-0.1%	-1.3%	-2.8%	-4.2%	-17.2%	-13.4%	-53.9%	-35.0%	26.3%	28.8%	-4.4%	10.7%	-	-	-	60.8%
1.00	1.00	0.98	0.98	0.97	0.85	0.86	0.58	0.64	0.92	1.25	0.96	1.12	-	-	-	0.14
0.01	0.01	0.00	0.09	0.06	0.07	0.71	0.11	0.02	0.06	0.34	0.59	1.02	-	-	-	0.14
-	-	-	-	-	-	-	-	-	2.80	2.47	-	8.36	-	-	-	0.64
139.0%	-	-	-	-	-	-	-	-	-4.7%	62.9%	-	-49.7%	-	-	-	-20.0%
0.4%	1.1%	1.6%	0.6%	0.8%	1.5%	1.0%	-21.4%	-63.9%	-1.2%	18.2%	-20.2%	-5.3%	-	-	-	-12.2%
over 100	over 100	over 100	66.81	17.04	-	-	-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	0 days	6 days	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	47 days	52 days	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€2,573	€1,222	€13,000	-	€2,379
	€550	€5,458	€2,587	€3,486	€5,947

WALLIMA

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

0.3%

1.00

0.4%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on WALLIMA

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency0.3%

Current ratio1.00

Return on assets0.4%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on WALLIMA

Next steps

in euro

in euro

0.3%

1.00

0.4%