WORLD PARTNERS
ActiveSummary
WORLD PARTNERS has been active since 2002 and the Belgian Official Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €1.22bn and a net result of €19.1m. Equity remains stable across the filed financial years (±2.3% per year). The computed 12-month bankruptcy probability is 0.1% (very low).
Financials · financial year 2025, full format
Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
€19.1m▲ 288%
2024 · €4.9m
Working capital
€18.0m▲ 12.7%
2024 · €16.0m
Trend over the years
2021 to 2025, 5 financial years 2018 to 2025, 8 financial years
The operating result stays negative: a loss of €1.2m in 2025 against €1.4m in 2024; the loss shrinks.
What the company sold each financial year and what was left of it. A loss stands below the zero line.
Operating result-€1.2m
2025
Net result€19.1m
2025
What the company owns (total assets), how much of it is its own (equity) and how much it owes.
Total assets€1,216.7m
2025
Equity€1,216.4m
2025
Debt€0.4m
2025
Short-term assets minus short-term debts. Above zero the company can pay its bills in the short term.
Working capital€18.0m
2025
Use the arrow keys on the chart for the figures per year.
Every figure with its change against the financial year before
favourable
unfavourable
Line20182019202020212022202320242025
Operating result-€0.5m--€0.4m▲ 17.5%-€0.6m▼ 39.3%-€0.6m▼ 5.0%-€0.7m▼ 7.1%-€1.1m▼ 61.7%-€1.4m▼ 31.8%-€1.2m▲ 16.7%
Net result-€13.3m-€25.2m-€16.6m€17.8m€7.7m▼ 56.8%€117.7m▲ 1,427%€4.9m▼ 95.8%€19.1m▲ 288%
Equity€1,040.4m-€1,065.6m▲ 2.4%€1,049.0m▼ 1.6%€1,066.9m▲ 1.7%€1,074.6m▲ 0.7%€1,192.3m▲ 11.0%€1,197.2m▲ 0.4%€1,216.4m▲ 1.6%
Total assets€1,040.6m-€1,065.7m▲ 2.4%€1,049.1m▼ 1.6%€1,066.9m▲ 1.7%€1,074.6m▲ 0.7%€1,343.8m▲ 25.1%€1,197.6m▼ 10.9%€1,216.7m▲ 1.6%
Debt€0.2m-€0.05m▼ 67.2%€0.1m▲ 153%€0.08m▼ 42.8%€0.05m▼ 34.1%€151.5m▲ 290,228%€0.3m▼ 99.8%€0.4m▲ 6.7%
Working capital€49.9m-€29.5m▼ 41.0%€15.6m▼ 47.1%€38.9m▲ 149%€58.1m▲ 49.5%€91.2m▲ 56.9%€16.0m▼ 82.5%€18.0m▲ 12.7%
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €1.22bn
Fixed assets
€1.20bn ▲ 1.4%
Current assets
€18.3m ▲ 12.6%
Equity and liabilities €1.22bn
Equity
€1.22bn ▲ 1.6%
Debt
€367,386 ▲ 6.7%
Debt's share of the balance-sheet total stays at 0.0%.
Key figures and ratios
Current ratio
59.00▲
2024 · 55.96
Debt to equity
0.00▲
2024 · 0.00
ROE
1.6%▲
2024 · 0.4%
ROA
1.6%▲
2024 · 0.4%
Debt ≤ 1 year
€310,765▲
2024 · €291,106
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Operating charges60/66A | - | - | - | €0.6m | €0.7m | €1.1m | €1.4m | €1.2m | ▼ 16.7% |
| Services and other goods61 | - | - | - | €0.2m | €0.3m | €0.6m | €0.9m | €0.7m | ▼ 20.8% |
| Other operating charges640/8 | - | - | - | €0.4m | €0.4m | €0.4m | €0.5m | €0.5m | ▼ 9.6% |
| Operating profit (loss)9901 | -€0.5m | -€0.4m | -€0.6m | -€0.6m | -€0.7m | -€1.1m | -€1.4m | -€1.2m | ▲ 16.7% |
| Financial income75/76B | - | - | - | €51.3m | €26.3m | €132.3m | €24.3m | €24.5m | ▲ 0.6% |
| Recurring financial income75 | €18.1m | €18.6m | €6.0m | €16.3m | €18.5m | €119.6m | €10.6m | €17.2m | ▲ 62.0% |
| Income from financial fixed assets750 | - | - | - | €5.7m | €6.4m | €80.9m | €6.4m | €6.4m | ▲ 1.2% |
| Income from current assets751 | - | - | - | €0.02m | €0.4m | €5.4m | €1.8m | €0.6m | ▼ 66.2% |
| Other financial income752/9 | - | - | - | €10.6m | €11.7m | €33.3m | €2.5m | €10.2m | ▲ 306% |
| Non-recurring financial income76B | - | - | - | €35.1m | €7.8m | €12.7m | €13.7m | €7.3m | ▼ 46.9% |
| Financial charges65/66B | - | - | - | €32.9m | €17.8m | €13.5m | €18.0m | €4.2m | ▼ 76.7% |
| Recurring financial charges65 | €14.3m | €2.7m | €6.0m | €3.5m | €3.5m | €3.5m | €8.6m | €1.5m | ▼ 82.2% |
| Debt charges650 | - | €0.001m | €3 | €95 | - | €252 | €2.5m | - | - |
| Write-downs on current assets other than stocks, contracts in progress and trade receivables: additions (reversals)651 | - | - | - | -€0.1m | €0.02m | - | €0.006m | - | - |
| Other financial charges652/9 | - | - | - | €3.6m | €3.5m | €3.5m | €6.1m | €1.5m | ▼ 74.9% |
| Non-recurring financial charges66B | - | - | - | €29.4m | €14.3m | €9.9m | €9.4m | €2.7m | ▼ 71.7% |
| Profit (loss) for the period before taxes9903 | -€13.3m | €25.5m | -€16.6m | €17.8m | €7.8m | €117.7m | €4.9m | €19.1m | ▲ 288% |
| Income taxes67/77 | - | €0.3m | - | - | €0.1m | - | - | - | - |
| Taxes670/3 | - | - | - | - | €0.1m | - | - | - | - |
| Profit (loss) for the period9904 | -€13.3m | €25.2m | -€16.6m | €17.8m | €7.7m | €117.7m | €4.9m | €19.1m | ▲ 288% |
| Profit (loss) for the period to be appropriated9905 | -€13.3m | €25.2m | -€16.6m | €17.8m | €7.7m | €117.7m | €4.9m | €19.1m | ▲ 288% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Total assets20/58 | €1,040.6m | €1,065.7m | €1,049.1m | €1,066.9m | €1,074.6m | €1,343.8m | €1,197.6m | €1,216.7m | ▲ 1.6% |
| Fixed assets21/28 | €990.5m | €1,036.2m | €1,033.4m | €1,028.0m | €1,016.5m | €1,252.5m | €1,181.3m | €1,198.4m | ▲ 1.4% |
| Financial fixed assets28 | €990.5m | €1,036.2m | €1,033.4m | €1,028.0m | €1,016.5m | €1,252.5m | €1,181.3m | €1,198.4m | ▲ 1.4% |
| Affiliated companies280/1 | - | - | - | €803.5m | €803.5m | €954.8m | €954.8m | €954.8m | = |
| Participating interests280 | - | - | - | €803.5m | €803.5m | €954.8m | €954.8m | €954.8m | = |
| Other financial fixed assets284/8 | - | - | - | €224.5m | €213.0m | €297.6m | €226.4m | €243.6m | ▲ 7.6% |
| Shares284 | - | - | - | €224.5m | €213.0m | €211.6m | €215.1m | €243.6m | ▲ 13.2% |
| Amounts receivable and cash guarantees285/8 | - | - | - | €447 | €448 | €86.1m | €11.4m | €456 | ▼ 100.0% |
| Current assets29/58 | €50.1m | €29.5m | €15.7m | €38.9m | €58.2m | €91.4m | €16.3m | €18.3m | ▲ 12.6% |
| Amounts receivable within one year40/41 | €0.8m | €0.6m | €0.4m | €0.4m | €0.4m | €0.8m | €1.1m | €0.8m | ▼ 30.6% |
| Other amounts receivable41 | - | - | - | €0.4m | €0.4m | €0.8m | €1.1m | €0.8m | ▼ 30.6% |
| Current investments50/53 | €13.3m | €11.3m | €0.6m | €0.5m | €41.5m | €7.8m | €8.4m | €13.6m | ▲ 61.4% |
| Other investments51/53 | - | - | - | €0.5m | €41.5m | €7.8m | €8.4m | €13.6m | ▲ 61.4% |
| Cash at bank and in hand54/58 | €36.0m | €17.5m | €14.7m | €38.0m | €15.7m | €82.8m | €6.8m | €3.9m | ▼ 41.7% |
| Deferred charges and accrued income490/1 | - | - | - | - | €0.5m | €0.07m | €0.01m | €0.05m | ▲ 347% |
| Equity and liabilities | |||||||||
| Total equity and liabilities10/49 | €1,040.6m | €1,065.7m | €1,049.1m | €1,066.9m | €1,074.6m | €1,343.8m | €1,197.6m | €1,216.7m | ▲ 1.6% |
| Equity10/15 | €1,040.4m | €1,065.6m | €1,049.0m | €1,066.9m | €1,074.6m | €1,192.3m | €1,197.2m | €1,216.4m | ▲ 1.6% |
| Contributions10/11 | €7.5m | €7.5m | €7.5m | €7.5m | €7.5m | €7.5m | €7.5m | €7.5m | = |
| Capital10 | - | - | - | €7.5m | €7.5m | €7.5m | €7.5m | €7.5m | = |
| Issued capital100 | - | - | - | €7.5m | €7.5m | €7.5m | €7.5m | €7.5m | = |
| Reserves13 | €0.8m | €0.8m | €0.8m | €0.8m | €0.8m | €0.8m | €0.8m | €0.8m | = |
| Non-distributable reserves130/1 | - | - | - | €0.8m | €0.8m | €0.8m | €0.8m | €0.8m | = |
| Legal reserve130 | - | - | - | €0.8m | €0.8m | €0.8m | €0.8m | €0.8m | = |
| Profit (loss) carried forward14 | €1,032.2m | €1,057.4m | €1,040.8m | €1,058.6m | €1,066.3m | €1,184.0m | €1,189.0m | €1,208.1m | ▲ 1.6% |
| Amounts payable17/49 | €0.2m | €0.05m | €0.1m | €0.08m | €0.05m | €151.5m | €0.3m | €0.4m | ▲ 6.7% |
| Amounts payable after more than one year17 | - | - | - | - | - | €151.3m | - | - | - |
| Other amounts payable178/9 | - | - | - | - | - | €151.3m | - | - | - |
| Amounts payable within one year42/48 | €0.2m | €0.05m | €0.1m | €0.04m | €0.05m | €0.2m | €0.3m | €0.3m | ▲ 6.8% |
| Trade debts44 | €0.1m | €0.03m | €0.1m | €0.02m | €0.03m | €0.2m | €0.3m | €0.3m | ▲ 4.5% |
| Suppliers440/4 | - | - | - | €0.02m | €0.03m | €0.2m | €0.3m | €0.3m | ▲ 4.5% |
| Taxes, remuneration and social security45 | - | - | - | €0.02m | €0.02m | €0.02m | €0.02m | €0.03m | ▲ 33.3% |
| Taxes450/3 | - | - | - | €0.008m | €0.008m | €0.008m | €0.008m | €0.02m | ▲ 100% |
| Remuneration and social security454/9 | - | - | - | €0.02m | €0.02m | €0.02m | €0.02m | €0.02m | = |
| Accrued charges and deferred income492/3 | - | - | - | €0.04m | €385 | €0.001m | €0.05m | €0.06m | ▲ 6.6% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€13.3m | €25.2m | -€16.6m | €17.8m | €7.7m | €117.7m | €4.9m | €19.1m | ▲ 288% |
| Operating cash flow (approximation) | -€13.3m | €25.2m | -€16.6m | €17.8m | €7.7m | €117.7m | €4.9m | €19.1m | ▲ 288% |
| Investment in fixed assets (approximation) | - | -€45.6m | €2.7m | €5.4m | €11.6m | -€236.0m | €71.2m | -€17.1m | - |
| Change in cash | - | -€18.5m | -€2.8m | €23.3m | -€22.3m | €67.1m | -€76.0m | -€2.8m | ▲ 96.3% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Latest 10 of 23 filings with the National Bank
| Financial year | Type | Filed | Reference |
|---|---|---|---|
| 31-12-2025 | full format | 29-05-2026 | 2026-00126288 |
| 31-12-2024 | full format | 16-07-2025 | 2025-00277317 |
| 31-12-2023 | full format | 19-04-2024 | 2024-00065193 |
| 31-12-2022 | full format | 16-08-2023 | 2023-00333994 |
| 31-12-2021 | full format | 23-08-2022 | 2022-20305358 |
| 31-12-2020 | full format | 30-08-2021 | 2021-56200310 |
| 31-12-2019 | full format | 08-05-2020 | 2020-11800319 |
| 31-12-2018 | full format | 03-05-2019 | 2019-11900570 |
| 31-12-2017 | full format | 23-03-2018 | 2018-07500080 |
| 31-12-2016 | full format | 12-05-2017 | 2017-11700580 |
Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.