WELLIMMO
0464.629.802 · rovalta.com · 22/09/2026
ACTIVE
WELLIMMO
Financial year 2025 · closed on 31/03/2025
Net result
241,5 k €
+54.4% YoY
Gross margin
410,4 k €
+53.0% YoY
Equity
733,4 k €
+49.1% YoY
Overview
What does WELLIMMO do?
WELLIMMO is a Private limited company incorporated in 1998. Its main activity is: Real estate agencies. Its registered office is in Wellin.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0464.629.802
Incorporation
19/11/1998
Legal form
Private limited company
Registered office
Rue de la Station 20A
6920 Wellin · WallonieSee on map
6920 Wellin · WallonieSee on map
Contributed capital
18 592,01 €
Latest accounts
31/03/2025
Activities (NACE)
Joint committees (2)
- 218
- 323
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 410,4 k € | +53.0% | 268,2 k € | +34.8% | 199 k € | +4.9% | 189,7 k € | +44.3% | 131,4 k € | -11.9% | 149,2 k € | +109% | 71,3 k € | -2.3% | 73 k € | +78.9% | 40,8 k € | +930% | 4 k € | +7.8% | 3,7 k € | +154% | -6,8 k € | -136% | 19 k € | +3493% | -558,7 € | -104% | 15,3 k € | -31.6% | 22,4 k € | -66.7% | 67,2 k € | +9.8% | 61,2 k € | +80.1% | 34 k € |
| EBITDA | 401,4 k € | +51.2% | 265,4 k € | +35.1% | 196,4 k € | +8.2% | 181,6 k € | +56.8% | 115,8 k € | -22.2% | 148,9 k € | +136% | 63 k € | -10.6% | 70,5 k € | +81.7% | 38,8 k € | +1320% | -3,2 k € | -202% | 3,1 k € | +146% | -6,9 k € | -140% | 17,1 k € | +633% | -3,2 k € | -137% | 8,6 k € | +87.8% | 4,6 k € | -86.6% | 34,1 k € | -21.6% | 43,5 k € | +68.9% | 25,7 k € |
| Operating result | 350,7 k € | +53.3% | 228,8 k € | +53.9% | 148,6 k € | -5.3% | 156,9 k € | +48.1% | 106 k € | -27.5% | 146,2 k € | +170% | 54,1 k € | -14.8% | 63,4 k € | +127% | 27,9 k € | +526% | -6,5 k € | -2686% | -235 € | +96.6% | -6,9 k € | -140% | 17,1 k € | +304% | -8,4 k € | -121% | -3,8 k € | +50.0% | -7,6 k € | -158% | 13,1 k € | -51.5% | 27 k € | +699% | 3,4 k € |
| Net result | 241,5 k € | +54.4% | 156,4 k € | +52.7% | 102,5 k € | -5.6% | 108,6 k € | +35.7% | 80 k € | -32.8% | 119,1 k € | +263% | 32,8 k € | -20.5% | 41,3 k € | +95.6% | 21,1 k € | +419% | -6,6 k € | -8291% | -79,1 € | +98.7% | -6,3 k € | -167% | 9,4 k € | +85.3% | 5,1 k € | +41.1% | 3,6 k € | +109% | -39 k € | -678% | 6,7 k € | -74.2% | 26,2 k € | +207% | -24,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 733,4 k € | +49.1% | 491,9 k € | +44.8% | 339,7 k € | +42.7% | 238,1 k € | +82.7% | 130,3 k € | +56.8% | 83,1 k € | +28.3% | 64,7 k € | +103% | 31,9 k € | -36.9% | 50,6 k € | +71.8% | 29,4 k € | -18.4% | 36,1 k € | -0.2% | 36,2 k € | -14.7% | 42,4 k € | +28.5% | 33 k € | +18.2% | 27,9 k € | +14.8% | 24,3 k € | -71.7% | 85,9 k € | +107% | 41,5 k € | +171% | 15,3 k € |
| Total assets | 871,4 k € | +27.6% | 683 k € | +39.4% | 490 k € | +22.7% | 399,5 k € | +31.7% | 303,2 k € | +48.1% | 204,7 k € | +142% | 84,5 k € | -33.2% | 126,5 k € | +13.1% | 111,9 k € | +146% | 45,5 k € | -4.7% | 47,8 k € | +29.3% | 36,9 k € | -34.8% | 56,7 k € | +22.0% | 46,4 k € | -41.3% | 79,1 k € | -18.9% | 97,5 k € | -56.2% | 222,5 k € | -23.8% | 292 k € | +64.7% | 177,4 k € |
| Cash | 335,6 k € | +18.9% | 282,2 k € | +204% | 92,7 k € | -24.2% | 122,3 k € | +73.2% | 70,6 k € | -61.3% | 182,5 k € | +258% | 51 k € | -39.4% | 84,2 k € | +17.3% | 71,8 k € | +385% | 14,8 k € | -43.7% | 26,3 k € | -15.5% | 31,1 k € | -35.8% | 48,5 k € | +41.7% | 34,2 k € | +142% | 14,1 k € | -72.2% | 50,9 k € | +1.4% | 50,2 k € | +860% | 5,2 k € | -86.7% | 39,3 k € |
| Debts | 137,9 k € | -27.8% | 191,1 k € | +27.2% | 150,3 k € | -6.9% | 161,4 k € | -6.7% | 172,9 k € | +42.2% | 121,6 k € | +515% | 19,8 k € | -79.1% | 94,6 k € | +54.3% | 61,3 k € | +281% | 16,1 k € | +37.4% | 11,7 k € | +1367% | 798,2 € | -94.4% | 14,3 k € | +6.2% | 13,5 k € | -73.7% | 51,2 k € | -30.0% | 73,2 k € | -24.0% | 96,4 k € | -61.5% | 250,5 k € | +54.6% | 162 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | 1,0 ETP | – | – | – | – | – | 0,5 ETP | 0.0% | 0,5 ETP | 0.0% | 0,5 ETP | +25.0% | 0,4 ETP | |||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/03/2025 · 1 active · 3 ended
Active mandates
Véronique BASTIEN
ActiveEnded mandates
JEAN LUC SON
EndedJEAN-LUC SON
EndedMICHEL EVRARD
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/04/2024 | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 |
| Closing of the financial year | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 02/10/2025 | 02/10/2024 | 15/09/2023 | 15/09/2022 | 16/09/2021 | 15/09/2020 |
| General meeting | 15/09/2025 | 16/09/2024 | 15/09/2023 | 15/09/2022 | 15/09/2021 | 15/09/2020 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/03/2025 | 15/09/2025 | 02/10/2025 | French | |
| Micro model | 31/03/2024 | 16/09/2024 | 02/10/2024 | French | |
| Micro model | 31/03/2023 | 15/09/2023 | 15/09/2023 | French | |
| Micro model | 31/03/2022 | 15/09/2022 | 15/09/2022 | French | |
| Micro model | 31/03/2021 | 15/09/2021 | 16/09/2021 | French | |
| Micro model | 31/03/2020 | 15/09/2020 | 15/09/2020 | French | |
| Micro model | 31/03/2019 | 15/09/2019 | 03/10/2019 | French | |
| Micro model | 31/03/2018 | 15/09/2018 | 01/10/2018 | French | |
| Micro model | 31/03/2017 | 15/09/2017 | 27/09/2017 | French | |
| Abridged model | 31/12/2015 | 05/06/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 05/06/2015 | 21/12/2015 | French | |
| Abridged model | 31/12/2013 | 06/06/2014 | 11/06/2014 | French | |
| Abridged model | 31/12/2012 | 07/06/2013 | 25/06/2013 | French | |
| Abridged model | 31/12/2011 | 02/06/2012 | 16/07/2012 | French | |
| Abridged model | 31/12/2010 | 24/06/2011 | 29/06/2011 | French | |
| Abridged model | 31/12/2009 | 25/06/2010 | 04/08/2010 | French | |
| Abridged model | 31/12/2008 | 10/04/2009 | 25/08/2009 | French | |
| Abridged model | 31/12/2007 | 11/08/2008 | 05/09/2008 | French | |
| Abridged model | 31/12/2006 | 26/08/2007 | 31/08/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 M€
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/03/2025 · 1 active · 3 ended
Active mandates
Véronique BASTIEN
ActiveEnded mandates
JEAN LUC SON
EndedJEAN-LUC SON
EndedMICHEL EVRARD
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates22/10/2021STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Mandates02/10/2018SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Other20/01/2017OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Registered office24/08/2015SIEGE SOCIAL
- Registered office14/07/2011SIEGE SOCIAL
- Mandates21/01/2010DENOMINATION - OBJET - DEMISSIONS, NOMINATIONS
- Mandates05/04/2006SIEGE SOCIAL - DENOMINATION - CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025241,5 k €↑
- 2024Annual accounts 2024156,4 k €↑
- 2023Annual accounts 2023102,5 k €↓
- 2022Annual accounts 2022108,6 k €↑
- 2021Annual accounts 202180 k €↓
- 2020Annual accounts 2020119,1 k €↑
- 2019Annual accounts 201932,8 k €↓
- 2018Annual accounts 201841,3 k €↑
- 2017Annual accounts 201721,1 k €↑
- 2015Annual accounts 2015-6,6 k €↓
- 2014Annual accounts 2014-79,1 €↑
- 2013Annual accounts 2013-6,3 k €↓
- 2012Annual accounts 20129,4 k €↑
- 2011Annual accounts 20115,1 k €↑
- 2010Annual accounts 20103,6 k €↑
- 2009Annual accounts 2009-39 k €↓
- 2008Annual accounts 20086,7 k €↓
- 2007Annual accounts 200726,2 k €↑
- 2006Annual accounts 2006-24,5 k €
- 19/11/1998IncorporationPrivate limited company