WELFOOD
0474.937.635 · rovalta.com · 22/09/2026
ACTIVE
WELFOOD
Financial year 2025 · closed on 31/12/2025
Net result
321,4 k €
-41.2% YoY
Gross margin
1,2 M €
-21.0% YoY
Equity
700 k €
+0.3% YoY
Workforce
3,0 ETP
-40.0% YoY
Overview
What does WELFOOD do?
WELFOOD is a Private limited company incorporated in 2001. Its main activity is: Wholesale of fruit and vegetables. Its registered office is in Zaventem. It employs on average 3,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0474.937.635
Incorporation
05/06/2001
Legal form
Private limited company
Registered office
Hermesstraat 26A
1930 Zaventem · FlandreSee on map
1930 Zaventem · FlandreSee on map
Contributed capital
644 000,00 €
Latest accounts
31/12/2025
Average workforce
3,0 ETP
Activities (NACE)
Joint committees (6)
- 100
- 14901
- 14904
- 200
- 20201
- 218
Contacts
2 public details availableLog in to view
Signals
ProfitableLow riskPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||||
| Gross margin | 1,2 M € | -21.0% | 1,5 M € | +36.0% | 1,1 M € | -6.6% | 1,2 M € | +12.8% | 1,1 M € | +7.3% | 983,9 k € | -30.7% | 1,4 M € | +11.7% | 1,3 M € | +44.6% | 879 k € | +3.3% | 850,6 k € | -0.5% | 855,2 k € | -0.9% | 862,9 k € | +3.5% | 833,4 k € | +0.6% | 828,7 k € | -7.9% | 900,2 k € | +11.1% | 810,6 k € | +19.9% | 676 k € | +13.7% | 594,5 k € | +53.3% | 387,9 k € | +40.4% | 276,3 k € |
| EBITDA | 945,5 k € | -20.7% | 1,2 M € | +54.8% | 769,9 k € | -13.0% | 885,1 k € | +6.0% | 835,3 k € | +19.5% | 699,1 k € | -26.2% | 947,6 k € | +30.1% | 728,3 k € | +61.5% | 451 k € | -4.5% | 472 k € | +8.9% | 433,2 k € | +5.6% | 410,3 k € | -10.1% | 456,5 k € | -14.1% | 531,1 k € | -28.2% | 740,1 k € | +10.6% | 669,3 k € | +51.2% | 442,6 k € | +7.8% | 410,6 k € | +87.9% | 218,5 k € | +86.6% | 117,1 k € |
| Operating result | 458,5 k € | -40.6% | 772,4 k € | +112% | 364,2 k € | -25.8% | 490,6 k € | +14.1% | 429,8 k € | +74.4% | 246,5 k € | -46.6% | 461,6 k € | +46.4% | 315,2 k € | +384% | 65,1 k € | -56.6% | 150,1 k € | +15.0% | 130,5 k € | +80.4% | 72,3 k € | -23.2% | 94,2 k € | -10.8% | 105,6 k € | -37.4% | 168,7 k € | -24.4% | 223,2 k € | +110% | 106,3 k € | -7.8% | 115,3 k € | +27.9% | 90,1 k € | +234% | 27 k € |
| Net result | 321,4 k € | -41.2% | 546,4 k € | +87.8% | 290,9 k € | -15.1% | 342,8 k € | +14.7% | 298,9 k € | +103% | 147,1 k € | -49.5% | 291,1 k € | +50.6% | 193,3 k € | +793% | 21,7 k € | -73.8% | 82,7 k € | +21.2% | 68,2 k € | +154% | 26,8 k € | -36.8% | 42,5 k € | -16.4% | 50,8 k € | -41.1% | 86,3 k € | -19.7% | 107,4 k € | +221% | 33,4 k € | -21.3% | 42,5 k € | +19.0% | 35,7 k € | +1089% | 3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 700 k € | +0.3% | 697,6 k € | -0.5% | 701,2 k € | +0.1% | 700,3 k € | +0.4% | 697,4 k € | -0.4% | 700 k € | -17.9% | 852,9 k € | -5.1% | 898,5 k € | +11.8% | 803,5 k € | +2.8% | 781,8 k € | +6.9% | 731,1 k € | +5.2% | 694,9 k € | +64.4% | 422,5 k € | -38.7% | 689,6 k € | +2.9% | 670,3 k € | +8.9% | 615,6 k € | +21.1% | 508,1 k € | +103% | 250,8 k € | +20.4% | 208,3 k € | +20.7% | 172,7 k € |
| Total assets | 2,9 M € | +4.9% | 2,8 M € | +13.0% | 2,5 M € | +5.3% | 2,3 M € | +6.7% | 2,2 M € | -16.1% | 2,6 M € | +2.1% | 2,6 M € | -0.1% | 2,6 M € | +19.5% | 2,2 M € | +7.6% | 2 M € | -4.7% | 2,1 M € | +15.0% | 1,8 M € | -8.8% | 2 M € | -11.3% | 2,3 M € | -5.8% | 2,4 M € | -34.1% | 3,6 M € | +13.2% | 3,2 M € | +13.4% | 2,8 M € | +108% | 1,4 M € | +36.1% | 1 M € |
| Cash | 283,8 k € | -16.0% | 337,9 k € | +46.1% | 231,3 k € | -48.5% | 449,4 k € | -31.7% | 657,7 k € | -12.8% | 754,4 k € | +207% | 245,8 k € | -44.8% | 445 k € | +786% | 50,2 k € | -4.4% | 52,6 k € | -52.5% | 110,6 k € | +88.1% | 58,8 k € | -40.4% | 98,7 k € | -15.5% | 116,7 k € | -19.7% | 145,5 k € | +105% | 70,8 k € | -40.9% | 119,8 k € | +390% | 24,5 k € | -71.1% | 84,7 k € | +586% | 12,3 k € |
| Debts | 2,2 M € | +6.4% | 2,1 M € | +18.7% | 1,8 M € | +7.0% | 1,6 M € | +9.5% | 1,5 M € | -21.8% | 1,9 M € | +12.0% | 1,7 M € | +2.6% | 1,7 M € | +24.1% | 1,3 M € | +11.9% | 1,2 M € | -11.1% | 1,4 M € | +19.6% | 1,1 M € | -26.5% | 1,5 M € | -1.7% | 1,6 M € | -9.3% | 1,7 M € | -42.9% | 3 M € | +11.7% | 2,7 M € | +4.7% | 2,6 M € | +124% | 1,2 M € | +39.3% | 827,7 k € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | 3,0 ETP | -40.0% | 5,0 ETP | -15.3% | 5,9 ETP | +11.3% | 5,3 ETP | -11.7% | 6,0 ETP | -4.8% | 6,3 ETP | -1.6% | 6,4 ETP | -20.0% | 8,0 ETP | +1.3% | 7,9 ETP | +38.6% | 5,7 ETP | -18.6% | 7,0 ETP | -10.3% | 7,8 ETP | +30.0% | 6,0 ETP | +25.0% | 4,8 ETP | +45.5% | 3,3 ETP | +57.1% | 2,1 ETP | -40.0% | 3,5 ETP | +6.1% | 3,3 ETP | -17.5% | 4,0 ETP | +5.3% | 3,8 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 5 M€ and 10 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 3 active · 51 ended
Active mandates
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
WELFOODIMMO● Active | 1003.159.845 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 12/05/2026 | 30/04/2025 | 20/03/2024 | 26/05/2023 | 18/08/2022 | 30/07/2021 |
| General meeting | 23/04/2026 | 13/03/2025 | 23/02/2024 | 10/05/2023 | 17/03/2022 | 08/03/2021 |
| 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
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 23/04/2026 | 12/05/2026 | Dutch | |
| Abridged model | 31/12/2024 | 13/03/2025 | 30/04/2025 | Dutch | |
| Abridged model | 31/12/2023 | 23/02/2024 | 20/03/2024 | Dutch | |
| Abridged model | 31/12/2022 | 10/05/2023 | 26/05/2023 | Dutch | |
| Abridged model | 31/12/2021 | 17/03/2022 | 18/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 08/03/2021 | 30/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 21/05/2020 | 23/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 16/05/2019 | 28/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 17/05/2018 | 31/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 18/05/2017 | 23/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 19/05/2016 | 24/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 18/06/2015 | 24/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 15/05/2014 | 29/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 16/05/2013 | 29/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 17/05/2012 | 23/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 19/05/2011 | 24/10/2011 | Dutch | |
| Abridged model | 31/12/2009 | 20/05/2010 | 29/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 21/05/2009 | 27/05/2009 | Dutch | |
| Abridged model | 31/12/2007 | 15/05/2008 | 28/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 18/05/2007 | 24/09/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 5 M€ and 10 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 31/12/2025 · 3 active · 51 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates09/02/2023ONTSLAGEN - BENOEMINGEN
- Mandates09/04/2021STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
- Mandates02/10/2019ONTSLAGEN - BENOEMINGEN
- Mandates08/04/2019ONTSLAGEN - BENOEMINGEN
- Mandates25/01/2019ONTSLAGEN - BENOEMINGEN
- Mandates27/06/2016DEMISSIONS, NOMINATIONS
- Registered office27/04/2015MAATSCHAPPELIJKE ZETEL
- Registered office06/02/2015MAATSCHAPPELIJKE ZETEL
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 2025321,4 k €↓
- 2024Annual accounts 2024546,4 k €↑
- 2023Annual accounts 2023290,9 k €↓
- 2022Annual accounts 2022342,8 k €↑
- 2021Annual accounts 2021298,9 k €↑
- 2020Annual accounts 2020147,1 k €↓
- 2019Annual accounts 2019291,1 k €↑
- 2018Annual accounts 2018193,3 k €↑
- 2017Annual accounts 201721,7 k €↓
- 2016Annual accounts 201682,7 k €↑
- 2015Annual accounts 201568,2 k €↑
- 2014Annual accounts 201426,8 k €↓
- 2013Annual accounts 201342,5 k €↓
- 2012Annual accounts 201250,8 k €↓
- 2011Annual accounts 201186,3 k €↓
- 2010Annual accounts 2010107,4 k €↑
- 2009Annual accounts 200933,4 k €↓
- 2008Annual accounts 200842,5 k €↑
- 2007Annual accounts 200735,7 k €↑
- 2006Annual accounts 20063 k €
- 05/06/2001IncorporationPrivate limited company