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WilMaCom

Active
Private limited companyfounded 2022active for 3 yearsDobbelstatiestraat 6, 9850 Deinze, BelgiumKBO/BCE: BE 0793.765.846

Financials · financial year 2025, abbreviated format

Annual accounts 2025 filed on 23-07-2026 at the NBB all 3 filings

Equity
€3.4m▲ 38.4%
2024 · €2.5m
Total assets
€5.2m▼ 0.2%
2024 · €5.2m
Net result
€954,516
2024 · -€59,153
Working capital
€32,831
2024 · -€961,976
Trend over the years

2023 to 2025, 3 financial years

The operating result for 2025 is a loss of €5,794, smaller than the loss of €6,730 in 2024.

Operating result-€0.006m 2025 Net result€1.0m 2025

Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.

Use the arrow keys on the chart for the figures per year.

The sector band is the middle half of the companies in Activities of head offices; management consultancy activities (NACE 70). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30. The dashed line is the median. There is a sector band for net result, equity, total assets, working capital, solvency, current ratio and return on assets (ROA).

Every figure with its change against the financial year before
favourable unfavourable
Line202320242025
Operating result-€0.005m--€0.007m▼ 32.8%-€0.006m▲ 13.9%
Net result-€0.06mbelow the sector's middle half--€0.06mbelow the sector's middle half▼ 1.4%€1.0mabove the sector's middle half
Equity-€0.06mbelow the sector's middle half-€2.5mabove the sector's middle half€3.4mabove the sector's middle half▲ 38.4%
Total assets€2.6mwithin the sector's middle half-€5.2mabove the sector's middle half▲ 98.1%€5.2mabove the sector's middle half▼ 0.2%
Debt€2.7m-€2.8m▲ 2.0%€1.8m▼ 34.9%
Working capital-€0.008mwithin the sector's middle half--€1.0mbelow the sector's middle half▼ 11,583%€0.03mwithin the sector's middle half
Solvency-2.2%below the sector's middle half-47.4%within the sector's middle half▲ 49.6pp65.7%within the sector's middle half▲ 18.3pp
Current ratio0.85within the sector's middle half-0.04below the sector's middle half▼ 0.8191.20above the sector's middle half▲ 91.16
Return on assets (ROA)-2.2%below the sector's middle half--1.1%below the sector's middle half▲ 1.1pp18.2%above the sector's middle half▲ 19.4pp
Staff (FTE)0within the sector's middle half-
above within below The sector band is the middle half of the companies in Activities of head offices; management consultancy activities (NACE 70). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30.
Turnover and EBIT margin are not published. The abbreviated format does not require them.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €5.2m
Fixed assets €5.2m =
Current assets €33,195 ▼ 19.5%
Equity and liabilities €5.2m
Equity €3.4m ▲ 38.4%
Debt €1.8m ▼ 34.9%
Debt's share of the balance-sheet total falls from 52.6% to 34.3%. Equity is higher and debt is lower.
Key figures and ratios
2025 value · change against 2024
Debt to equity
0.52▼
2024 · 1.11
ROE
27.8%▲
2024 · -2.4%
Debt ≤ 1 year
€364▼
2024 · €1.0m
Debt > 1 year
€1.8m=
2024 · €1.8m
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.

Comparable companies

These companies have the same main activity as WilMaCom: business and other management consultancy (NACE 70200). They are comparable in size and age: total assets between €3.8m and €7.1m, founded between 2021 and 2023.

CompanyFoundedTotal assetsEquityGross marginNet resultFTEFinancial year
WilMaCom Deinze2022€5.2m€3.4m-€0.005m€1.0m-2025
LCJ Beheer Oud-Turnhout2022€4.9m€2.7m-€0.03m€0.02m-2025
Wilvely Venture Keerbergen2023€5.6m€2.8m-€0.004m€0.01m-2025
UnifiedMed Group Izegem2022€7.1m€0.7m-€0.02m€0.01m2.32025
RS CAPITAL Sprimont2022€3.8m-€1.8m-€0.02m-€3.1m3.42025
The GRIDLINK House Kuurne2023€4.6m-€0.5m-€0.03m-€0.3m-2025
NIMBA HOLDING Mechelen2021€4.5m€3.5m-€0.003m-€0.005m-2025

They were chosen from the 54,697 other active companies with that main activity and annual accounts from the past two years. All companies with this main activity

Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 33 lines

Source: Annual accounts 2025 at the NBB, filed on 23-07-2026.

Balance sheet Code20242025
Assets
Total assets20/58€5.2m€5.2m▼
Fixed assets21/28€5.2m€5.2m=
Financial fixed assets28€5.2m€5.2m=
Current assets29/58€0.04m€0.03m▼
Amounts receivable within one year40/41€0.001m€43▼
Other amounts receivable41€0.001m€43▼
Cash at bank and in hand54/58€0.04m€0.03m▼
Equity and liabilities
Total equity and liabilities10/49€5.2m€5.2m▼
Equity10/15€2.5m€3.4m▲
Contributions10/11€2.6m€2.6m=
Profit (loss) carried forward14-€0.1m€0.8m▲
Amounts payable17/49€2.8m€1.8m▼
Amounts payable after more than one year17€1.8m€1.8m=
Financial debts170/4€1.8m€1.8m=
Amounts payable within one year42/48€1.0m€364▼
Trade debts44€0.003m€209▼
Suppliers440/4€0.003m€209▼
Taxes, remuneration and social security45€3€0▼
Taxes450/3€3€0▼
Other amounts payable47/48€1.0m€155▼
Accrued charges and deferred income492/3€411€0.04m▲
Income statement Code20242025
Other operating charges640/8€0.001m€0.001m▲
Gross operating margin9900-€0.006m-€0.005m▲
Operating profit (loss)9901-€0.007m-€0.006m▲
Financial income75/76B-€1.0m
Recurring financial income75-€1.0m
Financial charges65/66B€0.05m€0.04m▼
Recurring financial charges65€0.05m€0.04m▼
Profit (loss) for the period before taxes9903-€0.06m€1.0m▲
Profit (loss) for the period9904-€0.06m€1.0m▲
Profit (loss) for the period to be appropriated9905-€0.06m€1.0m▲
Appropriation of the result
Profit (loss) to be appropriated9906-€0.1m€0.8m▲
Profit (loss) brought forward from the previous period14P-€0.06m-€0.1m▼

The notes to these accounts have 7 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Line202320242025Change
Other operating charges640/8€0.003m€0.001m€0.001m▲ 115%
Gross operating margin9900-€0.003m-€0.006m-€0.005m▲ 25.4%
Operating profit (loss)9901-€0.005m-€0.007m-€0.006m▲ 13.9%
Financial income75/76B--€1.0m-
Recurring financial income75--€1.0m-
Financial charges65/66B€0.05m€0.05m€0.04m▼ 24.3%
Recurring financial charges65€0.05m€0.05m€0.04m▼ 24.3%
Profit (loss) for the period before taxes9903-€0.06m-€0.06m€1.0m-
Profit (loss) for the period9904-€0.06m-€0.06m€1.0m-
Profit (loss) for the period to be appropriated9905-€0.06m-€0.06m€1.0m-
Line202320242025Change
Assets
Total assets20/58€2.6m€5.2m€5.2m▼ 0.2%
Fixed assets21/28€2.6m€5.2m€5.2m=
Financial fixed assets28€2.6m€5.2m€5.2m=
Current assets29/58€0.05m€0.04m€0.03m▼ 19.5%
Amounts receivable within one year40/41-€0.001m€43▼ 93.4%
Other amounts receivable41-€0.001m€43▼ 93.4%
Cash at bank and in hand54/58€0.05m€0.04m€0.03m▼ 18.3%
Equity and liabilities
Total equity and liabilities10/49€2.6m€5.2m€5.2m▼ 0.2%
Equity10/15-€0.06m€2.5m€3.4m▲ 38.4%
Contributions10/11€100€2.6m€2.6m=
Profit (loss) carried forward14-€0.06m-€0.1m€0.8m-
Amounts payable17/49€2.7m€2.8m€1.8m▼ 34.9%
Amounts payable after more than one year17€2.7m€1.8m€1.8m=
Financial debts170/4€2.7m€1.8m€1.8m=
Amounts payable within one year42/48€0.05m€1.0m€364▼ 100.0%
Trade debts44-€0.003m€209▼ 93.1%
Suppliers440/4-€0.003m€209▼ 93.1%
Taxes, remuneration and social security45€0.001m€3€0▼ 100%
Taxes450/3€0.001m€3€0▼ 100%
Other amounts payable47/48€0.05m€1.0m€155▼ 100.0%
Accrued charges and deferred income492/3-€411€0.04m▲ 99×
Line202320242025Change
Profit (loss) for the period9904-€0.06m-€0.06m€1.0m-
Operating cash flow (approximation)-€0.06m-€0.06m€1.0m-
Investment in fixed assets (approximation)--€2.6m€0-
Change in cash--€0.005m-€0.007m▼ 41.5%

A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.

Download as CSV

Filings with the National Bank (3)
Financial year Type Filed Reference Document
31-12-2025 abbreviated format 23-07-2026 2026-00321792 NBB
31-12-2024 abbreviated format 14-07-2025 2025-00264841 PDF
31-12-2023 abbreviated format 19-07-2024 2024-00262237 PDF

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