WELLFIN
0678.451.553 · rovalta.com · 23/09/2026
ACTIVE
WELLFIN (SA)
Financial year 2025 · closed on 31/12/2025
Net result
41,9 k €
+4.3% YoY
Gross margin
60,9 k €
+9.1% YoY
Equity
132,6 k €
+46.3% YoY
Overview
What does WELLFIN do?
WELLFIN is a Public limited company incorporated in 2017. Its main activity is: Management consultancy activities. Its registered office is in Lasne.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0678.451.553
Incorporation
10/07/2017
Legal form
Public limited company
Registered office
Chaussée de Louvain 431E
1380 Lasne · WallonieSee on map
1380 Lasne · WallonieSee on map
Contributed capital
117 049,93 €
Latest accounts
31/12/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities62020Computer consultancy activities62200Computer programming, consultancy and related activities64999Other financial service activities, except insurance and pension funding n.e.c.64999Other financial service activities, except insurance and pension funding n.e.c.+4
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 9 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||
| Gross margin | 60,9 k € | +9.1% | 55,9 k € | -3.4% | 57,8 k € | +682% | -9,9 k € | -116% | 61,8 k € | -52.9% | 131,4 k € | +203% | 43,4 k € | -45.8% | 80,1 k € | +14.1% | 70,2 k € |
| EBITDA | 60,9 k € | +9.1% | 55,8 k € | +43.1% | 39 k € | +238% | -28,3 k € | -86.4% | -15,2 k € | -126% | 59,3 k € | +248% | -40,2 k € | -391% | 13,8 k € | -32.2% | 20,4 k € |
| Operating result | 46,6 k € | +16.0% | 40,2 k € | +61.1% | 24,9 k € | +159% | -41,9 k € | -39.7% | -30 k € | -167% | 44,8 k € | +183% | -53,7 k € | -1129% | -4,4 k € | -144% | 9,9 k € |
| Net result | 41,9 k € | +4.3% | 40,2 k € | +60.8% | 25 k € | +159% | -42,4 k € | -34.6% | -31,5 k € | -173% | 43,3 k € | +177% | -55,9 k € | -720% | -6,8 k € | -202% | 6,7 k € |
| Balance sheet | |||||||||||||||||
| Equity | 132,6 k € | +46.3% | 90,6 k € | +79.7% | 50,4 k € | +98.2% | 25,4 k € | -62.5% | 67,8 k € | -31.7% | 99,3 k € | +77.3% | 56 k € | -50.0% | 111,9 k € | -5.7% | 118,7 k € |
| Total assets | 137,7 k € | +18.4% | 116,3 k € | +18.6% | 98,1 k € | +21.4% | 80,8 k € | -43.1% | 142,1 k € | -25.7% | 191,3 k € | +16.8% | 163,8 k € | -18.4% | 200,7 k € | +0.1% | 200,6 k € |
| Cash | 71,7 k € | +167% | 26,9 k € | +2744% | 945,8 € | -81.6% | 5,2 k € | -89.0% | 46,7 k € | -44.2% | 83,6 k € | +54.4% | 54,2 k € | -55.9% | 122,8 k € | +10.9% | 110,8 k € |
| Debts | 5,1 k € | -80.1% | 25,7 k € | -46.2% | 47,6 k € | -13.9% | 55,4 k € | -25.5% | 74,3 k € | -19.3% | 92 k € | -14.6% | 107,8 k € | +21.4% | 88,7 k € | +8.4% | 81,9 k € |
| Other | |||||||||||||||||
| Workforce | – | – | – | – | – | – | – | 1,0 ETP | 0.0% | 1,0 ETP | |||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 3 active · 27 ended
Active mandates
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
FLORETTE BENELUX● Active | 0640.979.859 |
G & M EQUIPMENT● Active | 0746.550.996 |
LA FINANCE AUTREMENT● Active | 0538.840.443 |
Société AG Distribution● Active | 1019.459.409 |
TIME TO GO● Liquidation | 0718.963.307 |
WELLTEAM LASNE● Active | 0538.951.497 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 16/07/2026 | 27/06/2025 | 30/06/2024 | 20/08/2023 | 20/07/2022 | 05/07/2021 |
| General meeting | 05/06/2026 | 06/06/2025 | 07/06/2024 | 30/06/2023 | 03/06/2022 | 04/06/2021 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
9 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 05/06/2026 | 16/07/2026 | French | |
| Micro model | 31/12/2024 | 06/06/2025 | 27/06/2025 | French | |
| Micro model | 31/12/2023 | 07/06/2024 | 30/06/2024 | French | |
| Micro model | 31/12/2022 | 30/06/2023 | 20/08/2023 | French | |
| Micro model | 31/12/2021 | 03/06/2022 | 20/07/2022 | French | |
| Micro model | 31/12/2020 | 04/06/2021 | 05/07/2021 | French | |
| Micro model | 31/12/2019 | 05/06/2020 | 09/07/2020 | French | |
| Abridged model | 31/12/2018 | 07/06/2019 | 02/07/2019 | French | |
| Abridged model | 31/12/2017 | 01/06/2018 | 30/06/2018 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 3 active · 27 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates05/02/2026Nomination & demission
- Other26/08/2024Extrait de l'Assemblée Générale Ordinaire du 7 juin 2024.
- Mandates14/11/2023DEMISSIONS, NOMINATIONS
- Mandates26/07/2023DEMISSIONS, NOMINATIONS
- Mandates31/10/2022DEMISSIONS, NOMINATIONS
- Mandates14/10/2022DEMISSIONS, NOMINATIONS
- Mandates16/11/2021DEMISSIONS, NOMINATIONS
- Mandates02/09/2021DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202541,9 k €↑
- 2024Annual accounts 202440,2 k €↑
- 2023Annual accounts 202325 k €↑
- 2022Annual accounts 2022-42,4 k €↓
- 2021Annual accounts 2021-31,5 k €↓
- 2020Annual accounts 202043,3 k €↑
- 2019Annual accounts 2019-55,9 k €↓
- 2018Annual accounts 2018-6,8 k €↓
- 2017Annual accounts 20176,7 k €
- 10/07/2017IncorporationPublic limited company