ACTIVE

WE DO

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Financial year 2024 · closed on 31/12/2024
Net result
-84,5 k €
-387.6% YoY
Gross margin
202,4 k €
-39.2% YoY
Equity
351,3 k €
-19.4% YoY
Workforce
3,7 ETP
-7.5% YoY

What does WE DO do?

WE DO is a Private company with limited liability incorporated in 2016. Its main activity is: Construction of buildings. Its registered office is in Forest. It employs on average 3,7 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0663.623.322
Incorporation
29/09/2016
Legal form
Private company with limited liability
Registered office
Rue des Glands 69
1190 Forest · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
3,7 ETP
Activities (NACE)
41001Construction of buildings· main41201Construction of residential and non-residential buildings43120Site preparation43120Site preparation81210General cleaning of buildings81210General cleaning of buildings
Joint committees (2)
  • 124
  • 200
Signals
Positive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20242023202220212020201920182017
Income statement
Gross margin202,4 k €332,8 k €362,9 k €309,2 k €543,4 k €758,3 k €184,9 k €84,5 k €
EBITDA3,2 k €88,2 k €134,3 k €123,1 k €280,5 k €21,4 k €134,1 k €78,7 k €
Operating result-44,4 k €61,9 k €105,6 k €36,5 k €246,6 k €10,1 k €114,6 k €76,6 k €
Net result-84,5 k €29,4 k €73,6 k €11,3 k €166,8 k €11 k €75,1 k €50 k €
Balance sheet
Equity351,3 k €435,7 k €406,3 k €332,7 k €321,5 k €154,7 k €131,3 k €56,2 k €
Total assets1,5 M €1,9 M €1,8 M €1,2 M €1,2 M €371,3 k €308,8 k €137,1 k €
Cash–34,8 k €159,6 k €107,1 k €52,6 k €–187 k €13,9 k €
Debts1,1 M €1,4 M €1,4 M €825,3 k €883,5 k €204,7 k €177,5 k €80,9 k €
Other
Workforce3,7 ETP4,0 ETP4,0 ETP–6,2 ETP16,8 ETP––
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
At this address

Other companies at this address

CompanyCBE no.
Build On● Active
0773.611.820
Annual accounts

Full financial information

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 date01/07/202525/10/202424/07/202326/09/202210/11/202101/11/2021
General meeting30/06/202525/09/202420/07/202308/09/202204/10/202115/04/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202501/07/2025FrenchPDF
Abridged model31/12/202325/09/202425/10/2024FrenchPDF
Abridged model31/12/202220/07/202324/07/2023FrenchPDF
Abridged model31/12/202108/09/202226/09/2022FrenchPDF
Abridged model31/12/202004/10/202110/11/2021FrenchPDF
Abridged modelCorrection31/12/201915/04/202001/11/2021FrenchPDF
Abridged model31/12/201915/04/202019/05/2020FrenchPDF
Abridged modelCorrection31/12/201822/02/201929/10/2021FrenchPDF
Abridged model31/12/201822/02/201924/06/2019FrenchPDF
Abridged model31/12/201728/05/201813/06/2018FrenchPDF
Estimate

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.

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office24/03/2025
    SIEGE SOCIAL
    PDF
  • Mandates03/01/2020
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates03/07/2019
    DENOMINATION - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates22/03/2018
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office03/01/2017
    SIEGE SOCIAL
    PDF
  • Other03/10/2016
    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. 2024
    Annual accounts 2024-84,5 k €↓
  2. 2023
    Annual accounts 202329,4 k €↓
  3. 2022
    Annual accounts 202273,6 k €↑
  4. 2021
    Annual accounts 202111,3 k €↓
  5. 2020
    Annual accounts 2020166,8 k €↑
  6. 2019
    Annual accounts 201911 k €↓
  7. 2018
    Annual accounts 201875,1 k €↑
  8. 2018
    Name changeWE DO
  9. 2017
    Annual accounts 201750 k €
  10. 2017
    Name changeFORTIFICADO
  11. 29/09/2016
    IncorporationPrivate company with limited liability