ACTIVE

WELLDOM

Financial year 2025 · closed on 30/06/2025
Net result
132,1 k €
+217.2% YoY
Gross margin
149,4 k €
+11.0% YoY
Equity
1,5 M €
+6.3% YoY
Workforce
1,0 ETP
0.0% YoY

What does WELLDOM do?

WELLDOM is a Private limited company incorporated in 2014. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Anderlues. It employs on average 1,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0546.757.425
Incorporation
20/02/2014
Legal form
Private limited company
Registered office
Chaussée de Mons 221
6150 Anderlues · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
30/06/2025
Average workforce
1,0 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20252024202320222021202020192018201720162015
Income statement
Gross margin149,4 k €134,6 k €211,7 k €272,1 k €217,3 k €168,3 k €423,4 k €62 k €359,7 k €197,1 k €-388,6 €
EBITDA64,9 k €53,5 k €136,2 k €200,5 k €156,9 k €109,4 k €399,1 k €60,5 k €356,2 k €196,4 k €-1,3 k €
Operating result64,6 k €53,5 k €136,2 k €200,5 k €156,9 k €92,5 k €382,2 k €43,6 k €339,3 k €191,5 k €-1,3 k €
Net result132,1 k €41,6 k €195 k €303,2 k €115,5 k €210,6 k €407,2 k €92,5 k €481,6 k €121,8 k €-1,6 k €
Balance sheet
Equity1,5 M €1,5 M €1,4 M €1,5 M €1,2 M €1,1 M €850,1 k €592,9 k €548,4 k €126,5 k €4,6 k €
Total assets2,2 M €2 M €2 M €1,9 M €1,7 M €1,8 M €2 M €1,7 M €1,6 M €1,2 M €4,8 k €
Cash220,4 k €289,5 k €733,1 k €574,9 k €512 k €447,2 k €496,5 k €281,3 k €226,1 k €104,9 k €4,8 k €
Debts606,3 k €583,9 k €638,2 k €426,5 k €485,5 k €717,3 k €1,2 M €1,1 M €1 M €1,1 M €231,9 €
Other
Workforce1,0 ETP1,0 ETP73 865,2 ETP1,0 ETP1,0 ETP1,0 ETP0,3 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 3 ended

Active mandates

Carole CARBONNIER

Director · since 01 novembre 2018

Active

Ended mandates

Carole CARBONNIER

Manager · since 01 novembre 2018

Ended
Sylvain DELESPAUL

Manager · since 04 août 2015 · until 31 octobre 2018

Ended
Sylvain DELESPAUL

Manager · since 04 août 2015

Ended
At this address

Other companies at this address

CompanyCBE no.
FR DISTRIBUTIONActive
0534.470.196
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date23/02/202617/01/202530/01/202430/01/202307/02/202228/01/2021
General meeting11/12/202512/12/202414/12/202308/12/202209/12/202110/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202511/12/202523/02/2026FrenchPDF
Abridged model30/06/202412/12/202417/01/2025FrenchPDF
Abridged model30/06/202314/12/202330/01/2024FrenchPDF
Abridged model30/06/202208/12/202230/01/2023FrenchPDF
Abridged model30/06/202109/12/202107/02/2022FrenchPDF
Abridged model30/06/202010/12/202028/01/2021FrenchPDF
Abridged model30/06/201912/12/201929/01/2020FrenchPDF
Micro model30/06/201813/12/201831/01/2019FrenchPDF
Abridged model30/06/201714/12/201715/01/2018FrenchPDF
Abridged model30/06/201608/12/201631/01/2017FrenchPDF
Abridged model30/06/201510/12/201522/12/2015FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 30/06/2025 · 1 active · 3 ended

Active mandates

Carole CARBONNIER

Director · since 01 novembre 2018

Active

Ended mandates

Carole CARBONNIER

Manager · since 01 novembre 2018

Ended
Sylvain DELESPAUL

Manager · since 04 août 2015 · until 31 octobre 2018

Ended
Sylvain DELESPAUL

Manager · since 04 août 2015

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates13/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates20/12/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates03/12/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates23/09/2015
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Other03/03/2014
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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

Timeline

  1. 2025
    Annual accounts 2025132,1 k €
  2. 2024
    Annual accounts 202441,6 k €
  3. 2023
    Annual accounts 2023195 k €
  4. 2022
    Annual accounts 2022303,2 k €
  5. 2021
    Annual accounts 2021115,5 k €
  6. 2020
    Annual accounts 2020210,6 k €
  7. 2019
    Annual accounts 2019407,2 k €
  8. 2018
    Annual accounts 201892,5 k €
  9. 2017
    Annual accounts 2017481,6 k €
  10. 2016
    Annual accounts 2016121,8 k €
  11. 2015
    Annual accounts 2015-1,6 k €
  12. 20/02/2014
    IncorporationPrivate limited company