Wool & Wire (0732.943.876): annual accounts, directors and company register

Wool & Wire

Antwerp ·KBO/BCE: BE 0732.943.876

75-100	Excellent	under 0.55%
60-74	Healthy	0.55% to 1.5%
45-59	Fair	1.5% to 4.2%
25-44	Weak	4.2% to 15.0%
0-24	Critical	over 15.0%

Group	Expected	Actual
1	0.2%	0.2%
2	0.3%	0.5%
3	0.5%	0.6%
4	0.7%	0.8%
5	0.9%	0.9%
6	1.3%	1.5%
7	1.6%	1.8%
8	1.8%	1.8%
9	3.0%	3.1%
10	5.6%	6.2%

Company	Total assets	Gross margin	Solvency	Staff
Wool & Wire Antwerp	€235,097	€165,113	50.0%	-
ONLYJEWELS Antwerp	€264,882	€141,608	-15.2%	-
MCO Projects Maldegem	€255,566	€122,917	37.2%	-
OHMYGOD Brussels	€226,094	€183,234	-11.3%	6.8
Cocoricoop Ciney	€212,356	€202,765	67.9%	-
Cookstore Deinze	€309,399	€188,642	-457.7%	2.8
LUCIE IN THE R Woluwe-Saint-Lambert	€264,297	€174,260	27.3%	-

Line	2025	2024	2023	2022	2021
Balance sheet: assets
Total assets`20/58`	235,097	197,115	256,263	143,189	118,767
Fixed assets`21/28`	35,489	37,506	34,560	10,175	-
Tangible fixed assets`22/27`	28,604	30,621	27,675	3,290	-
Plant, machinery and equipment`23`	8,061	2,024	3,097	-	-
Furniture and vehicles`24`	9,876	14,026	7,381	3,290	-
Other tangible fixed assets`26`	10,667	14,571	17,198	-	-
Financial fixed assets`28`	6,885	6,885	6,885	6,885	-
Current assets`29/58`	199,608	159,609	221,704	133,015	118,767
Stocks and contracts in progress`3`	18,287	45,104	17,665	-	-
Stocks`30/36`	18,287	45,104	17,665	-	-
Amounts receivable within one year`40/41`	99,085	56,198	105,401	53,505	72,169
Trade receivables`40`	89,416	49,751	100,401	53,438	67,039
Other amounts receivable`41`	9,669	6,447	5,000	68	5,131
Cash at bank and in hand`54/58`	79,619	54,902	95,205	79,509	46,598
Deferred charges and accrued income`490/1`	2,617	3,405	3,432	-	-
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`	235,097	197,115	256,263	143,189	118,767
Equity`10/15`	117,658	37,176	83,627	98,780	40,917
Contributions`10/11`	750	750	750	750	750
Reserves`13`	116,908	-	-	-	-
Distributable reserves`133`	116,908	-	-	-	-
Profit (loss) carried forward`14`	0	36,426	82,877	98,030	40,167
Amounts payable`17/49`	117,440	159,939	172,636	44,409	77,850
Amounts payable within one year`42/48`	74,503	142,318	119,602	44,409	77,850
Trade debts`44`	14,140	84,062	77,881	7,190	46,595
Suppliers`440/4`	14,140	84,062	77,881	7,190	46,595
Advances received on contracts in progress`46`	-	-	0	4,188	5,662
Taxes, remuneration and social security`45`	56,484	24,495	39,538	32,803	22,944
Taxes`450/3`	56,160	24,494	35,039	32,803	22,944
Remuneration and social security`454/9`	324	1	4,500	-	-
Other amounts payable`47/48`	3,880	33,761	2,183	229	2,650
Accrued charges and deferred income`492/3`	42,937	17,621	53,034	-	-
Income statement
Gross operating margin`9900`	165,113	40,752	34,083	73,682	51,541
Remuneration, social security and pensions`62`	48,850	63,254	33,671	-	-
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets`630`	14,615	10,603	4,337	650	1,225
Other operating charges`640/8`	519	1,333	551	617	563
Operating profit (loss)`9901`	101,128	-34,439	-4,476	72,415	49,753
Financial income`75/76B`	1,377	632	76	434	72
Recurring financial income`75`	1,377	632	76	434	72
Financial charges`65/66B`	15,472	12,484	10,753	433	423
Recurring financial charges`65`	15,472	12,484	10,753	433	423
Profit (loss) for the period before taxes`9903`	87,034	-46,291	-15,153	72,416	49,401
Income taxes`67/77`	6,552	160	0	14,552	10,224
Profit (loss) for the period`9904`	80,481	-46,451	-15,153	57,864	39,177
Profit (loss) for the period to be appropriated`9905`	80,481	-46,451	-15,153	57,864	39,177
Appropriation of the result
Profit (loss) to be appropriated`9906`	116,908	36,426	82,877	98,030	40,167
Profit (loss) brought forward from the previous period`14P`	36,426	82,877	98,030	40,167	990
Transfer to equity`691/2`	116,908	-	-	-	-
To the legal reserve`6920`	116,908	-	-	-	-
Social balance sheet
Average staff (FTE)`9087`	1.2	1.9	1.9	-	-
Hours worked`1013`	2,456	2,782	1,716	-	-
Document	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	25-08-2026	2026-00423831	PDF
31-12-2024	micro format	15-07-2025	2025-00292973	PDF
31-12-2023	micro format	30-08-2024	2024-00434795	PDF
31-12-2022	micro format	28-08-2023	2023-00361700	PDF
31-12-2021	micro format	18-08-2022	2022-20294799	PDF

Year	Entries	Awarded	Paid
2025	1	€2,000	€2,000
2024	1	€4,500	€4,500
2023	1	€6,005	€6,005
2022	1	€4,500	€4,500

Line	2025	2024	2023	2022	2021
EBITDA	115,744	-23,835	-139	73,065	50,978
Cash flow	95,097	-35,848	-10,816	58,514	40,402
Investment in fixed assets	12,599	13,550	28,722	10,825	-
Change in cash	24,717	-40,303	15,696	32,912	-
Working capital	125,105	17,291	102,102	88,605	40,917
Solvency	50.0%	18.9%	32.6%	69.0%	34.5%
Current ratio	2.68	1.12	1.85	3.00	1.53
Quick ratio	2.43	0.80	1.71	3.00	1.53
Debt to equity	1.00	4.30	2.06	0.45	1.90
ROE	68.4%	-124.9%	-18.1%	58.6%	95.7%
ROA	34.2%	-23.6%	-5.9%	40.4%	33.0%
Interest coverage	7.48	-1.91	-0.01	over 100	over 100

Item	31-12-2025	31-12-2024	31-12-2023
Employees at the balance-sheet date	1	1	3
full-time	1	0	1
part-time	0	1	2
in full-time equivalents	1	0.8	2.7
Average over the year, in full-time equivalents	1.2	1.9	1.9
On a permanent contract	1	1	3
Joined	68	68	31
Left	68	70	28

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€12,599	€13,550	€28,722	€3,940	-
Financial fixed assets	€0	-	-	€6,885	-
Depreciation and write-downs of the year	€14,615	€10,603	€4,337	€650	€1,225

VANBELLE LAW establishment since 01-01-2025 · founded in 2011	total assets €736,177 (2025) 0833.281.270
Bacovih registered office since 09-12-2024 · founded in 2022 · accounts filed late	total assets €130,204 (2024) 0782.406.750
LEUS LAW establishment since 01-10-2024 · founded in 2024	total assets €40,489 (2025) 1013.686.325
Melco finance establishment since 01-09-2026	founded in 2026 1034.142.239
Persono e numeri registered office since 17-08-2026	founded in 2026 1041.364.581
Inicro branch since 01-01-1968	founded in 1968 0404.478.122
Cercle des Amis du Commerce registered office since 11-08-1966	founded in 1966 0409.167.378

Overview

Lifetime

Key points

Equity

Staff

Liquidity

Filings

Board

Position in the sector

Checked score

Score breakdown

Comparable companies, two years later

Credit verdict

Signals

Board and ownership

Recent changes

Comparable companies

Official details

Annual accounts 2025

Insights on Wool & Wire

Financials

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency50.0%

Current ratio2.68

Return on assets34.2%

Staff

Staff cost per FTE€40,708

Joined and left+0

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2025, 4 entries, €17,005 awarded, €17,005 paid

Key figures and ratios

Social balance sheet

Investments

Insights on Wool & Wire

Board & ownership

Board

Mandates through the years

Control

Capital

Articles of association

Founders

Capital transactions

Network & group

No group

At the same address

Timeline

Timeline

History

Company details

Identity

Activities

Registered office and establishments

Buildings and parcels at the address

Location

Parcels