| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2017 | 2016 | 2015 | 2014 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 413,1 k € | +3.0% | 401,2 k € | +3.1% | 389,2 k € | -11.3% | 438,7 k € | +30.2% | 337,0 k € | -19.3% | 417,9 k € | +5.7% | 395,3 k € | +38.4% | 285,6 k € | -20.9% | 361,1 k € | +34.5% | 268,5 k € | |
| EBITDA | 80,8 k € | +68.3% | 48,0 k € | +1000.2% | -5,3 k € | -102.3% | 231,8 k € | +176.6% | 83,8 k € | -19.2% | 103,7 k € | -49.6% | 205,7 k € | +45.3% | 141,6 k € | -32.9% | 211,2 k € | +25.3% | 168,5 k € | |
| Operating profit | 82,2 k € | +222.1% | 25,5 k € | +85.0% | 13,8 k € | -94.2% | 239,4 k € | +222.9% | 74,1 k € | -19.5% | 92,1 k € | -53.7% | 198,8 k € | +50.9% | 131,7 k € | -35.0% | 202,5 k € | +28.4% | 157,7 k € | |
| Profit/loss | 38,7 k € | +900.2% | 3,9 k € | +32.2% | 2,9 k € | -98.3% | 174,5 k € | +273.7% | 46,7 k € | -19.5% | 58,0 k € | -58.2% | 138,9 k € | +46.8% | 94,6 k € | -29.7% | 134,5 k € | -3.8% | 139,9 k € | |
| Equity | 300,7 k € | +0.4% | 299,5 k € | +1.3% | 295,6 k € | -56.8% | 684,7 k € | +27.9% | 535,2 k € | +3.2% | 518,5 k € | +20.1% | 431,9 k € | +22.4% | 353,0 k € | -16.8% | 424,4 k € | +46.4% | 289,9 k € | |
| Total assets | 868,9 k € | -1.2% | 879,1 k € | -6.2% | 937,1 k € | -22.1% | 1,2 M € | +26.4% | 951,9 k € | +8.0% | 881,7 k € | +22.9% | 717,6 k € | +2.8% | 698,1 k € | +18.5% | 589,2 k € | +17.4% | 501,7 k € | |
| Cash | 156,7 k € | +9.2% | 143,5 k € | -29.4% | 203,3 k € | -51.7% | 421,1 k € | +138.9% | 176,3 k € | +202.9% | 58,2 k € | -45.8% | 107,5 k € | +22.4% | 87,8 k € | -48.6% | 170,8 k € | -24.5% | 226,2 k € | |
| Debts | 531,9 k € | +0.5% | 529,5 k € | -9.2% | 583,2 k € | +206.5% | 190,3 k € | -42.1% | 328,9 k € | +19.8% | 274,4 k € | +23.1% | 222,9 k € | -27.3% | 306,4 k € | +122.8% | 137,5 k € | -34.2% | 209,0 k € | |
| Staff | 4,3 | 3,5 | 3,2 | 3,2 | 4,4 | 4,2 | 2,7 | 2,8 | 2,9 | 1,9 | ||||||||||
Public limited company · Lasne · incorporated on 25/09/2013 · 4,3 ETP
Public limited company profitable and well capitalised. Cash position rising (+9.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
WELLTEAM LASNE is a Public limited company incorporated in 2013. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Lasne. It employs on average 4,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette