Skip to content

WILSERVICES

Absorbed by E&S HOLDING KBO/BCE: BE 0453.253.779
WILSERVICES
Financial year 2017
Follow Report

Annual accounts 2017

full format, filed on 05-10-2018, 66 days late
€90,065
▼ 73.8%
€6,028
▼ 96.2%
-
-
91.9%
▲ 4.4 percentage points
1.06
▲ 0.04

Money flows

of every €100 of turnover, €3.01 remains as profit in 2017

Balance sheet

balance sheet total €1.1m on 31-12-2017
What the company ownsHow it is paid for

in euro

in euro

Staff

Men and women53% women

0.9 men and 1 woman in full-time equivalents in 2017.

€44,839

Men €42,385, women €47,048 per full-time equivalent. Jobs differ, so this is not a pay gap.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 1.1m1.1m1.3m1.3m1.4m1.4m1.5m1.5m1.5m1.5m1.5m1.5m
21/28 970,429970,6811.1m1.1m1.2m1.3m1.3m1.4m1.4m1.4m1.4m1.4m
22/27 354,606354,858516,259528,424541,522708,051726,539748,780772,768798,756779,975781,874
22 354,606354,606515,587527,271540,329706,996726,324748,351772,123797,897778,850757,599
23 -0294441588-215430645860--
24 -2523787126051,055----1,1252,318
26 -----------21,956
28 615,823615,823615,823615,823615,823615,823615,823615,823615,823615,823615,823615,823
280/1 615,823615,823615,823615,823615,823615,823615,823615,823615,823615,823615,823-
280 615,823615,823615,823615,823615,823615,823615,823615,823615,823615,823615,823-
29/58 91,275141,749191,099169,327213,652104,951154,498112,991115,708121,514102,06182,318
40/41 2,30269,47887,70285,454105,08750,635126,46622,88945,461104,58146,03635,032
40 2,28264,23065,74068,740105,08750,635120,46616,88945,461104,58134,90235,028
41 205,24821,96116,714--6,0006,000--11,1343
54/58 85,04868,42498,43780,161100,02749,69323,42753,23665,69213,43850,05040,765
490/1 3,9253,8474,9603,7138,5394,6234,60436,8674,5563,4955,9756,521
Balance sheet: equity and liabilities
10/49 1.1m1.1m1.3m1.3m1.4m1.4m1.5m1.5m1.5m1.5m1.5m1.5m
10/15 975,708972,996945,024936,705913,401943,829911,831823,859751,733724,916717,501682,799
10/11 807,947807,947807,947807,947807,947123,947123,947123,947123,947123,947123,947123,947
100 807,947807,947807,947807,947807,947123,947123,947123,947123,947123,947123,947123,947
13 42,00535,52930,18424,76820,35312,39527,39527,39512,39512,39512,39512,395
130 42,00535,52930,18424,76820,35312,39512,39512,39512,39512,39512,39512,395
132 ------15,00015,000----
14 125,756129,520106,892103,98985,100807,488760,489672,517615,391588,574581,159546,457
17/49 85,995139,434378,158376,870457,597484,996585,030653,736752,567811,177780,358797,217
17 -----75,181123,800178,723254,217326,862374,369441,680
170/4 -----75,181123,800178,723254,217326,862374,369441,680
173 -----75,181123,800178,723254,217326,862374,369-
42/48 85,995139,434377,546376,870457,548409,281457,435473,940496,951476,908401,520348,072
42 --200,000195,000211,452112,60974,797125,087110,65877,83373,35643,509
43 ------130,000130,000130,000130,000142,500141,250
430/8 ------130,000130,000130,000130,000142,500141,250
44 -1,3401317787,58310,5236,6374,0946,63424,63117,95710,577
440/4 -1,3401317787,58310,5236,6374,0946,63424,63117,95710,577
45 10,99563,09428,66560,892124,914134,68774,28448,41561,31554,66655,61335,643
450/3 1,28732,05511,34045,409105,973107,45757,19432,02640,54835,21638,10715,239
454/9 9,70931,03917,32515,48318,94127,23017,09016,38820,76719,45017,50620,404
47/48 75,00075,000148,750120,200113,600151,462171,718166,344188,344189,777112,093117,093
492/3 -0612-495343,7951,0731,3997,4084,4707,465
Income statement
70/76A 93,997402,953367,503335,206340,208446,143500,066483,285422,007411,911411,453-
70 90,065344,277362,567330,082334,343441,421495,084472,822412,052402,410399,075-
9900 -----------262,807
60/66A 87,969244,049200,768200,979222,139230,611205,225216,147212,884227,653198,323-
61 1,53146,29044,98130,89248,09158,45959,49568,09657,80877,02162,011-
62 85,195196,153142,145154,884155,684150,125121,711122,429127,452119,250113,750120,262
630 -12612,16513,72814,19220,20122,24123,98825,98829,61920,89918,553
640/8 1,2441,4801,4771,4754,1721,8271,7791,6351,6351,7631,6631,210
9901 6,028158,904166,735134,227118,069215,532294,840267,137209,123184,258213,129122,781
75/76B -41522131,4808910266319347200,785
75 -41522131,4808910266319347200,785
750 ----129,903-------
751 -41522788910266319347-
752/9 ----1,500-------
65/66B 2,0254,3135,6774,42810,73018,57714,58417,39419,09021,86124,55517,733
65 2,0254,3135,6774,42810,73018,57714,58417,39419,09021,86124,55517,733
650 -9943,1541,8967,46010,11311,95615,15618,39021,08023,232-
652/9 2,0253,3192,5232,5313,2708,4642,6282,2387007811,323-
9903 4,003154,595161,073129,822238,819197,045280,358249,809190,065162,490188,621305,834
67/77 1,29151,62352,75441,51879,64865,04692,38677,68363,24855,07553,91950,008
670/3 1,29151,62352,75441,51879,64865,04692,38677,68363,24855,07565,049-
77 ----------11,130-
9904 2,713102,972108,31988,304159,171131,999187,972172,126126,817107,415134,702255,826
789 -----15,000------
689 -------15,000----
9905 2,713102,972108,31988,304159,171146,999187,972157,126126,817107,415134,702255,826
Appropriation of the result
9906 132,232209,864212,308173,404966,659907,488860,489772,517715,391688,574681,159646,457
791/2 ----0-------
792 ----0-------
691/2 6,4765,3455,4164,4157,959---0---
6920 6,4765,3455,4164,4157,959---0---
694/7 -75,000100,00065,000873,600100,000100,000100,000100,000100,000100,000100,000
694 -75,000100,00065,000873,600100,000100,000100,000100,000100,000100,000100,000
Social balance sheet
9087 1.93.24443.833333.13.9
Men (FTE)1003 0.91.32221.8------
Women (FTE)1003 11.92222------
Hours worked1013 3,1204,8045,7376,7336,7436,7255,1785,1965,2485,1755,2555,622
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 11 older financial years (1995-2005) were filed as documents without figures as data, scans for example.

Source: Annual accounts 2017 (PDF), filed on 05-10-2018.

Download as CSV

Filings

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

2017 annual accounts filed 66 days after the deadline. Filed on 5 October 2018, deadline 31 July 2018 (7 months after the close on 31 December 2017, Companies Code art. 3:10). Source: NBB, 2018-68800248.

Financial year Type Filed Reference Document
31-12-2017 full format 05-10-2018 2018-68800248 PDF
31-12-2016 full format 31-08-2017 2017-54500307 PDF
31-12-2015 full format 25-07-2016 2016-35300280 PDF
31-12-2014 full format 23-07-2015 2015-33800514 PDF
31-12-2013 full format 30-07-2014 2014-37400309 PDF
31-12-2012 full format 23-08-2013 2013-46600145 PDF
31-12-2011 full format 23-08-2012 2012-44100447 PDF
31-12-2010 full format 30-06-2011 2011-24500272 PDF
31-12-2009 full format 23-07-2010 2010-34700109 PDF
31-12-2008 full format 10-07-2009 2009-40200147 PDF
31-12-2007 full format 21-08-2008 2008-62100237 PDF
31-12-2006 full format 30-07-2007 2007-50900320 PDF
31-12-2005 full format 10-07-2006 2006-44300539 PDF
31-12-2004 full format 01-07-2005 2005-41003783 PDF
31-12-2003 full format 21-06-2004 2004-28400508 PDF
31-12-2002 full format 23-06-2003 2003-28504296 PDF
31-12-2001 full format 28-06-2002 2002-30704909 PDF
31-12-2000 full format 25-06-2001 2001-26303785 PDF
31-12-1999 full format 03-08-2000 2000-49303787 PDF
31-12-1998 full format 28-06-1999 1999-25102920 PDF
31-12-1997 full format 25-06-1998 1998-22704766 PDF
31-12-1996 full format 26-06-1997 1997-21404667 PDF
31-12-1995 full format 28-06-1996 1996-27701920 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend201720162015201420132012201120102009200820072006
-159,030178,900147,955132,261235,733317,081291,125235,112213,877234,029141,335
-103,098120,484102,032173,363152,199210,213196,114152,805137,034155,602274,379
--161,27606307351,71200048,40019,000192,471
16,624-30,01218,276-19,86650,33426,266-29,809-12,45652,254-36,6119,284-
5,2792,315-186,447-207,543-243,896-304,329-302,937-360,949-381,242-355,394-299,459-265,754
6.7%46.2%46.0%40.7%35.3%48.8%59.6%56.5%50.8%45.8%53.4%-
91.9%87.5%71.4%71.3%66.6%66.1%60.9%55.8%50.0%47.2%47.9%46.1%
1.061.020.510.450.470.260.340.240.230.250.250.24
0.090.140.400.400.500.510.640.791.001.121.091.17
0.3%10.6%11.5%9.4%17.4%14.0%20.6%20.9%16.9%14.8%18.8%37.5%
0.3%9.3%8.2%6.7%11.6%9.2%12.6%11.6%8.4%7.0%9.0%17.3%
-over 10056.7278.0317.7323.3126.5219.2112.7810.1510.07-
9 days68 days66 days76 days115 days42 days89 days13 days40 days95 days32 days-
-11 days1 day9 days58 days66 days41 days22 days42 days117 days106 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.

Revenue breakdown

as filed

By activity 2014

  • Prestations de services €330,082100.0%

Source: 2014 accounts, page 16, filing 2015-33800514

All years (2006 to 2014)
By activity200620072008200920102011201220132014
Prestations de services€312,443€399,075€402,410€412,052€472,822€495,084€441,421€334,343€330,082

Insights on WILSERVICES

The operating result for 2017 is 96% lower than in 2016 and the lowest since 2006. It is the second fall in a row.

Debt's share of the balance-sheet total falls from 12.5% to 8.1%. Equity is higher and debt is lower.

Large changes and their cause
  • 2017 Turnover -74%, Net result -97% on 2016. Last accounts before the absorption by E&S HOLDING (Official Gazette 19-09-2018).

We would like to set cookies. That happens only with your consent. What we measure