Private limited company · Zaventem · incorporated on 05/06/2001 · 3,0 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% | 879,0 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% | 676,0 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% | 451,0 k € | -4.5% | 472,0 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 profit | 458,5 k € | -40.6% | 772,4 k € | +112.1% | 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 € | +384.3% | 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 € | +110.0% | 106,3 k € | -7.8% | 115,3 k € | +27.9% | 90,1 k € | +234.0% | 27,0 k € | |
| Profit/loss | 321,4 k € | -41.2% | 546,4 k € | +87.8% | 290,9 k € | -15.1% | 342,8 k € | +14.7% | 298,9 k € | +103.2% | 147,1 k € | -49.5% | 291,1 k € | +50.6% | 193,3 k € | +792.7% | 21,7 k € | -73.8% | 82,7 k € | +21.2% | 68,2 k € | +154.4% | 26,8 k € | -36.8% | 42,5 k € | -16.4% | 50,8 k € | -41.1% | 86,3 k € | -19.7% | 107,4 k € | +221.4% | 33,4 k € | -21.3% | 42,5 k € | +19.0% | 35,7 k € | +1089.2% | 3,0 k € | |
| Equity | 700,0 k € | +0.3% | 697,6 k € | -0.5% | 701,2 k € | +0.1% | 700,3 k € | +0.4% | 697,4 k € | -0.4% | 700,0 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 € | +102.6% | 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% | 2,0 M € | -4.7% | 2,1 M € | +15.0% | 1,8 M € | -8.8% | 2,0 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 € | +108.0% | 1,4 M € | +36.1% | 1,0 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 € | +206.9% | 245,8 k € | -44.8% | 445,0 k € | +785.7% | 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 € | +105.4% | 70,8 k € | -40.9% | 119,8 k € | +389.7% | 24,5 k € | -71.1% | 84,7 k € | +586.2% | 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% | 3,0 M € | +11.7% | 2,7 M € | +4.7% | 2,6 M € | +123.8% | 1,2 M € | +39.3% | 827,7 k € | |
| Staff | 3 | 5 | 5,9 | 5,3 | 6 | 6,3 | 6,4 | 8 | 7,9 | 5,7 | 7 | 7,8 | 6 | 4,8 | 3,3 | 2,1 | 3,5 | 3,3 | 4 | 3,8 | ||||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-16.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
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).
Key indicators
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Source: Belgian Official Gazette