ACTIVE

WELLTEAM LASNE

Financial year 2024 · Closed on 31/12/2024

Net result38,7 k €+900,2 %over 1 year
Gross margin413,1 k €+3,0 %over 1 year
Equity300,7 k €+0,4 %over 1 year
Workforce4,3 ETP+22,9 %over 1 year

Identity

Source · BCE/KBO

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).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0538.951.497
Incorporation
25/09/2013
Legal form
Public limited company
Registered office
Chaussée de Louvain 431E
1380 Lasne · WallonieSee on map
Contributed capital
268 600,00 €
Latest accounts
31/12/2024
Average workforce
4,3 ETP
Joint committees (1)
  • 307
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 11 filings

Trend over 10 financial years

20242023202220212020
Income statement
Gross margin413,1 k €401,2 k €389,2 k €438,7 k €337 k €
EBITDA80,8 k €48 k €-5,3 k €231,8 k €83,8 k €
Operating result82,2 k €25,5 k €13,8 k €239,4 k €74,1 k €
Net result38,7 k €3,9 k €2,9 k €174,5 k €46,7 k €
Balance sheet
Equity300,7 k €299,5 k €295,6 k €684,7 k €535,2 k €
Total assets868,9 k €879,1 k €937,1 k €1,2 M €951,9 k €
Cash156,7 k €143,5 k €203,3 k €421,1 k €176,3 k €
Debts531,9 k €529,5 k €583,2 k €190,3 k €328,9 k €
Other
Workforce4,3 ETP3,5 ETP3,2 ETP3,2 ETP4,4 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

4 active · 23 ended

Active mandates

XM CONSULT

Director · since 28 juin 2023 · until 30 mai 2031 · 0480.152.176

Represented by Xavier MOULAERT

Active
HADVISORY

Director · since 01 juin 2021 · until 30 mai 2031 · 0687.684.072

Represented by Hadrien VAN DE VELDE

Active
HARMONY FINANCE

Managing director · since 25 septembre 2013 · until 30 mai 2031 · 0889.768.231

Represented by Antoine MORIAU

Active
LA FINANCE AUTREMENT

Director · since 25 septembre 2013 · until 30 mai 2031 · 0538.840.443

Represented by Emmanuel HUPIN

Active

Ended mandates

XM CONSULT

Managing director · since 28 juin 2023 · 0480.152.176

Represented by Xavier MOULAERT

Ended
M&B Capital

Director · since 01 octobre 2021 · until 27 mai 2022 · 0755.636.433

Represented by Bernard BOGDAN

Ended
M&B Capital

Director · since 01 octobre 2021 · until 31 mai 2025 · 0755.636.433

Represented by Bernard BOGDAN

Ended
HADVISORY

Director · since 01 juin 2021 · until 31 mai 2025 · 0687.684.072

Represented by Hadrien VAN DE VELDE

Ended

Other companies at this address

Chaussée de Louvain 431E 1380 Lasne
CompanyCBE no.
0640.979.859
G & M EQUIPMENT● Active
0746.550.996
0538.840.443
1019.459.409
TIME TO GO● Liquidation
0718.963.307
WELLFIN● Active
0678.451.553

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/06/202528/06/202418/08/202320/07/202223/08/202109/07/2020
General meeting30/05/202531/05/202430/06/202327/05/202212/08/202129/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 11 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/05/202527/06/2025FrenchPDF
Abridged model31/12/202331/05/202428/06/2024FrenchPDF
Abridged model31/12/202230/06/202318/08/2023FrenchPDF
Abridged model31/12/202127/05/202220/07/2022FrenchPDF
Abridged model31/12/202012/08/202123/08/2021FrenchPDF
Abridged model31/12/201929/05/202009/07/2020FrenchPDF
Abridged model31/12/201831/05/201901/07/2019FrenchPDF
Abridged model31/12/201725/05/201830/06/2018FrenchPDF
Abridged model31/12/201626/05/201711/07/2017FrenchPDF
Abridged model31/12/201527/05/201603/06/2016FrenchPDF
Abridged model31/12/201429/05/201530/07/2015FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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.

Board of directors

Source · NBB, accounts to 31/12/2024

4 active · 23 ended

Active mandates

XM CONSULT

Director · since 28 juin 2023 · until 30 mai 2031 · 0480.152.176

Represented by Xavier MOULAERT

Active
HADVISORY

Director · since 01 juin 2021 · until 30 mai 2031 · 0687.684.072

Represented by Hadrien VAN DE VELDE

Active
HARMONY FINANCE

Managing director · since 25 septembre 2013 · until 30 mai 2031 · 0889.768.231

Represented by Antoine MORIAU

Active
LA FINANCE AUTREMENT

Director · since 25 septembre 2013 · until 30 mai 2031 · 0538.840.443

Represented by Emmanuel HUPIN

Active

Ended mandates

XM CONSULT

Managing director · since 28 juin 2023 · 0480.152.176

Represented by Xavier MOULAERT

Ended
M&B Capital

Director · since 01 octobre 2021 · until 27 mai 2022 · 0755.636.433

Represented by Bernard BOGDAN

Ended
M&B Capital

Director · since 01 octobre 2021 · until 31 mai 2025 · 0755.636.433

Represented by Bernard BOGDAN

Ended
HADVISORY

Director · since 01 juin 2021 · until 31 mai 2025 · 0687.684.072

Represented by Hadrien VAN DE VELDE

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates04/03/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates13/02/2026
    DEMISSIONS, NOMINATIONS - DIVERS
    PDF
  • Mandates05/02/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates06/08/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates26/08/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates26/07/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates16/08/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates16/11/2021
    DEMISSIONS, NOMINATIONS
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 202438,7 k €↑
  2. 2023
    Annual accounts 20233,9 k €↑
  3. 2022
    Annual accounts 20222,9 k €↓
  4. 2021
    Annual accounts 2021174,5 k €↑
  5. 2020
    Annual accounts 202046,7 k €↓
  6. 2019
    Annual accounts 201958 k €↓
  7. 2017
    Annual accounts 2017138,9 k €↑
  8. 2016
    Annual accounts 201694,6 k €↓
  9. 2016
    Name changeWELLTEAM LASNE
  10. 2015
    Annual accounts 2015134,5 k €↓
  11. 2014
    Annual accounts 2014139,9 k €
  12. 2014
    Name changewellfin
  13. 25/09/2013
    IncorporationPublic limited company