ACTIVE

WELLBEING FACILITIES

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Financial year 2024 · closed on 31/12/2024

Net result

117,7 k €

-26.2% YoY

Gross margin

363,2 k €

+14.4% YoY

Equity

303,2 k €

+63.4% YoY

What does WELLBEING FACILITIES do?

WELLBEING FACILITIES is a Public limited company incorporated in 1999. Its main activity is: Fitness facilities. Its registered office is in Blankenberge.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0465.343.048

Incorporation

27/01/1999

Legal form

Public limited company

Registered office

Zuidlaan 55 box b
8370 Blankenberge · FlandreSee on map

Contributed capital

61 973,38 €

Latest accounts

31/12/2024

Activities (NACE)

93130Fitness facilities· main 93130Fitness facilities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	363,2 k €	+14.4%	317,4 k €	+66.3%	190,9 k €	+127%	84,2 k €	-7.2%	90,7 k €	-60.2%	227,7 k €	+31.0%	173,8 k €	+32.3%	131,3 k €	+136%	55,7 k €	-28.1%	77,4 k €	+5.3%	73,5 k €	-46.9%	138,4 k €	+165%	52,2 k €	-46.6%	97,9 k €	-40.7%	165,1 k €	+345%	37,1 k €	+9.5%	33,9 k €	-30.3%	48,6 k €	+38.6%	35,1 k €
EBITDA	250,9 k €	+5.7%	237,5 k €	+98.5%	119,6 k €	+142%	49,4 k €	+38.5%	35,6 k €	-67.0%	108 k €	+35.1%	79,9 k €	+35.8%	58,8 k €	+745%	7 k €	-90.5%	73 k €	+0.1%	72,9 k €	-47.1%	137,8 k €	+172%	50,8 k €	-43.9%	90,5 k €	-40.0%	150,7 k €	+391%	30,7 k €	+17.6%	26,1 k €	-30.1%	37,4 k €	+7.9%	34,7 k €
Operating result	159,3 k €	-6.5%	170,5 k €	+446%	31,2 k €	+156%	-55,3 k €	+22.4%	-71,3 k €	-2324%	3,2 k €	+140%	-8 k €	-177%	10,4 k €	+131%	-33,1 k €	-220%	27,7 k €	+601%	4 k €	-94.3%	69,5 k €	+526%	-16,3 k €	-148%	34,1 k €	-65.4%	98,5 k €	+1691%	5,5 k €	-36.1%	8,6 k €	-61.1%	22,1 k €	+5.9%	20,9 k €
Net result	117,7 k €	-26.2%	159,5 k €	+602%	22,7 k €	+136%	-63,7 k €	+18.9%	-78,5 k €	-3203%	-2,4 k €	+82.0%	-13,2 k €	-509%	3,2 k €	+107%	-45,9 k €	-459%	12,8 k €	+167%	-19,1 k €	-130%	64 k €	+253%	-42 k €	-130%	139,5 k €	+53.7%	90,7 k €	+3899%	2,3 k €	-68.2%	7,1 k €	-64.5%	20,1 k €	+3.2%	19,5 k €
Balance sheet
Equity	303,2 k €	+63.4%	185,5 k €	+614%	26 k €	+694%	3,3 k €	-95.1%	67 k €	-54.0%	145,5 k €	-1.6%	147,9 k €	-8.2%	161,1 k €	+2.0%	157,8 k €	-22.5%	203,8 k €	+13.0%	180,4 k €	-9.6%	199,5 k €	+47.3%	135,5 k €	-23.6%	177,4 k €	+368%	37,9 k €	+172%	-52,8 k €	+4.1%	-55,1 k €	+11.5%	-62,2 k €	+24.4%	-82,3 k €
Total assets	690 k €	+13.3%	608,8 k €	+14.9%	530 k €	-4.9%	557,3 k €	-13.1%	641,4 k €	-17.4%	776,7 k €	+39.7%	556 k €	+59.5%	348,6 k €	+20.0%	290,5 k €	-10.0%	323 k €	-2.5%	331,3 k €	-20.4%	416 k €	-0.9%	419,8 k €	+3.9%	404 k €	+1.4%	398,5 k €	+38.7%	287,3 k €	+83.5%	156,5 k €	+1.4%	154,3 k €	+15.7%	133,4 k €
Cash	198 k €	-0.6%	199,1 k €	+69.5%	117,4 k €	+4.7%	112,2 k €	+0.4%	111,7 k €		–		51,5 k €	-39.9%	85,6 k €	+3.0%	83,1 k €	-12.9%	95,4 k €	+37.8%	69,2 k €	-37.6%	110,8 k €	+83.2%	60,5 k €	+14.9%	52,7 k €	+185%	18,5 k €	+44.2%	12,8 k €	+28.0%	10 k €	-14.6%	11,7 k €	+265%	3,2 k €
Debts	386,5 k €	-8.7%	423,4 k €	-16.0%	504 k €	-9.0%	554,1 k €	-3.5%	574,4 k €	-8.2%	626,1 k €	+53.4%	408,1 k €	+118%	187,5 k €	+59.3%	117,7 k €	-1.3%	119,2 k €	-21.0%	150,9 k €	-30.3%	216,5 k €	-23.9%	284,3 k €	+30.1%	218,6 k €	-38.0%	352,5 k €	+3.7%	340,1 k €	+60.7%	211,6 k €	-2.3%	216,5 k €	+0.4%	215,6 k €
Other
Workforce	–		–		–		–		–		–		–		1,1 ETP	0.0%	1,1 ETP	+1000%	0,1 ETP		–		–		–		0,1 ETP	0.0%	0,1 ETP	-50.0%	0,2 ETP	0.0%	0,2 ETP		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2018 · 1 active · 1 ended

Active mandates

willem dudal

Managing director · since 01 janvier 2005 · until 31 décembre 2018

Active

Ended mandates

willem dudal

Managing director

Ended

At this address

Other companies at this address

Company	CBE no.
Belgium Beach Events● Active	0476.959.292
Kinemassa● Active	0416.012.313

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	09/10/2025	05/06/2024	08/06/2023	16/06/2022	06/07/2021	29/06/2020
General meeting	30/05/2025	01/06/2024	03/06/2023	04/06/2022	05/06/2021	06/06/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/05/2025	09/10/2025	Dutch	PDF
Micro model	31/12/2023	01/06/2024	05/06/2024	Dutch	PDF
Micro model	31/12/2022	03/06/2023	08/06/2023	Dutch	PDF
Micro model	31/12/2021	04/06/2022	16/06/2022	Dutch	PDF
Micro model	31/12/2020	05/06/2021	06/07/2021	Dutch	PDF
Micro model	31/12/2019	06/06/2020	29/06/2020	Dutch	PDF
Micro model	31/12/2018	01/06/2019	03/06/2019	Dutch	PDF
Abridged model	31/12/2017	02/06/2018	04/06/2018	Dutch	PDF
Abridged model	31/12/2016	03/06/2017	12/06/2017	Dutch	PDF
Abridged model	31/12/2015	04/06/2016	21/06/2016	Dutch	PDF
Abridged model	31/12/2014	06/06/2015	09/06/2015	Dutch	PDF
Abridged model	31/12/2013	07/06/2014	13/06/2014	Dutch	PDF
Abridged model	31/12/2012	01/06/2013	28/06/2013	Dutch	PDF
Abridged model	31/12/2011	02/06/2012	21/06/2012	Dutch	PDF
Abridged model	31/12/2010	04/06/2011	15/06/2011	Dutch	PDF
Abridged model	31/12/2009	05/06/2010	14/06/2010	Dutch	PDF
Abridged model	31/12/2008	06/06/2009	10/06/2009	Dutch	PDF
Abridged model	31/12/2007	07/06/2008	25/07/2008	Dutch	PDF
Abridged model	31/12/2006	02/06/2007	21/06/2007	Dutch	PDF

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.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2018 · 1 active · 1 ended

Active mandates

willem dudal

Managing director · since 01 janvier 2005 · until 31 décembre 2018

Active

Ended mandates

willem dudal

Managing director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/03/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/03/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/03/2011
ONTSLAGEN - BENOEMINGEN
PDF
Other26/01/2011
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates23/12/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/10/2006
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 2024117,7 k €↓
2023
Annual accounts 2023159,5 k €↑
2022
Annual accounts 202222,7 k €↑
2021
Annual accounts 2021-63,7 k €↑
2020
Annual accounts 2020-78,5 k €↓
2019
Annual accounts 2019-2,4 k €↑
2018
Annual accounts 2018-13,2 k €↓
2017
Annual accounts 20173,2 k €↑
2016
Annual accounts 2016-45,9 k €↓
2015
Annual accounts 201512,8 k €↑
2014
Annual accounts 2014-19,1 k €↓
2013
Annual accounts 201364 k €↑
2012
Annual accounts 2012-42 k €↓
2011
Annual accounts 2011139,5 k €↑
2010
Annual accounts 201090,7 k €↑
2009
Annual accounts 20092,3 k €↓
2008
Annual accounts 20087,1 k €↓
2007
Annual accounts 200720,1 k €↑
2006
Annual accounts 200619,5 k €
27/01/1999
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

WELLBEING FACILITIES

Overview

What does WELLBEING FACILITIES do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline