WellDpack
0810.288.609 · rovalta.com · 22/09/2026
NORMAL SITUATION
WellDpack
Financial year 2023 · closed on 30/12/2023
Net result
42,4 k €
+790.6% YoY
Gross margin
359,6 k €
+2.5% YoY
Equity
78,1 k €
+118.8% YoY
Workforce
3,1 ETP
-39.2% YoY
Company — Normal situation.
Overview
What does WellDpack do?
WellDpack is a company registered in Belgium. It employs on average 3,1 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0810.288.609
Legal form
Private limited company
Contributed capital
66 000,00 €
Latest accounts
30/12/2023
Average workforce
3,1 ETP
Joint committees (3)
- 14204
- 200
- 218
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 14 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 359,6 k € | +2.5% | 350,8 k € | +1.9% | 344,4 k € | +18.3% | 291,2 k € | +88.3% | 154,6 k € | -65.8% | 452,4 k € | +61.3% | 280,4 k € | -11.4% | 316,4 k € | +13.7% | 278,4 k € | +9.0% | 255,3 k € | +38.5% | 184,3 k € | +570% | 27,5 k € | -59.0% | 67,1 k € | +326% | -29,8 k € |
| EBITDA | 197,1 k € | +71.4% | 115 k € | -12.9% | 132,1 k € | +35.2% | 97,7 k € | +512% | -23,7 k € | -119% | 124,6 k € | +22.9% | 101,4 k € | -27.5% | 139,8 k € | +40.6% | 99,4 k € | -8.8% | 109 k € | +3.5% | 105,3 k € | +755% | -16,1 k € | -149% | 32,9 k € | +165% | -51 k € |
| Operating result | 103,3 k € | +535% | 16,3 k € | -81.6% | 88,3 k € | +52.9% | 57,8 k € | +169% | -83,3 k € | -701% | 13,9 k € | -57.4% | 32,6 k € | -58.6% | 78,7 k € | +70.3% | 46,2 k € | +118% | 21,2 k € | +3.5% | 20,5 k € | +122% | -95,3 k € | -450% | -17,3 k € | +76.7% | -74,4 k € |
| Net result | 42,4 k € | +791% | 4,8 k € | -94.8% | 91,6 k € | +156% | 35,8 k € | +147% | -75,7 k € | -877% | 9,7 k € | -64.5% | 27,4 k € | -63.6% | 75,5 k € | +130% | 32,8 k € | +537% | 5,1 k € | +87.2% | 2,7 k € | +102% | -123 k € | -289% | -31,6 k € | +63.0% | -85,5 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 78,1 k € | +119% | 35,7 k € | +15.4% | 31 k € | +151% | -60,6 k € | +37.2% | -96,5 k € | -364% | -20,8 k € | +31.9% | -30,5 k € | +47.3% | -57,9 k € | +56.6% | -133,4 k € | +19.7% | -166,2 k € | +3.0% | -171,4 k € | +1.6% | -174,1 k € | -241% | -51,1 k € | -163% | -19,5 k € |
| Total assets | 1,4 M € | -6.7% | 1,5 M € | +273% | 403,6 k € | -0.0% | 403,8 k € | +20.1% | 336,1 k € | -5.6% | 356,2 k € | -33.7% | 536,9 k € | -9.1% | 590,6 k € | +31.0% | 451 k € | -1.3% | 457,2 k € | +6.0% | 431,1 k € | -15.9% | 512,9 k € | -8.6% | 561,2 k € | +45.2% | 386,6 k € |
| Cash | – | – | 123,1 k € | +156% | 48 k € | +31.7% | 36,4 k € | -41.7% | 62,5 k € | -59.2% | 153,1 k € | +43.0% | 107 k € | +646% | 14,3 k € | +29.7% | 11,1 k € | +349% | 2,5 k € | -69.9% | 8,2 k € | -72.8% | 30 k € | -42.0% | 51,7 k € | ||
| Debts | 1,3 M € | -9.8% | 1,5 M € | +294% | 372,7 k € | -19.1% | 460,9 k € | +6.5% | 432,6 k € | +14.7% | 377 k € | -33.6% | 567,4 k € | -12.5% | 648,6 k € | +11.0% | 584,5 k € | -6.2% | 623,4 k € | +3.5% | 602,5 k € | -12.3% | 687 k € | +12.2% | 612,3 k € | +50.8% | 406,1 k € |
| Other | |||||||||||||||||||||||||||
| Workforce | 3,1 ETP | -39.2% | 5,1 ETP | -1.9% | 5,2 ETP | +4.0% | 5,0 ETP | -16.7% | 6,0 ETP | -3.2% | 6,2 ETP | +55.0% | 4,0 ETP | -20.0% | 5,0 ETP | +25.0% | 4,0 ETP | 0.0% | 4,0 ETP | +66.7% | 2,4 ETP | +100% | 1,2 ETP | -7.7% | 1,3 ETP | 0.0% | 1,3 ETP |
Governance
Board of directors
Seen on filing of 30/12/2023 · 3 active · 26 ended
Active mandates
Alain D'Herde
ActiveSebastian Feyten
ActiveJan VAN DER VELDEN
ActiveEnded mandates
Alain D'HERDE
EndedSebastian FEYTEN
EndedJeroen COLPAERT
EndedJohannes VAN DER VELDEN
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/07/2017 |
| Closing of the financial year | 30/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 18 months |
| Filing date | 27/06/2024 | 30/06/2023 | 20/06/2022 | 09/07/2021 | 10/09/2020 | 03/07/2019 |
| General meeting | 24/04/2024 | 31/05/2023 | 01/06/2022 | 01/06/2021 | 26/03/2020 | 03/06/2019 |
| 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
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/12/2023 | 24/04/2024 | 27/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 31/05/2023 | 30/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 01/06/2022 | 20/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 01/06/2021 | 09/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 26/03/2020 | 10/09/2020 | Dutch | |
| Abridged model | 31/12/2018 | 03/06/2019 | 03/07/2019 | Dutch | |
| Abridged modelCorrection | 30/06/2017 | 09/11/2017 | 31/01/2018 | Dutch | |
| Abridged model | 30/06/2017 | 09/11/2017 | 13/11/2017 | Dutch | |
| Abridged model | 30/06/2016 | 01/12/2016 | 21/12/2016 | Dutch | |
| Abridged model | 30/06/2015 | 01/12/2015 | 13/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 03/12/2014 | 09/02/2015 | Dutch | |
| Abridged model | 30/06/2013 | 02/12/2013 | 24/01/2014 | Dutch | |
| Abridged model | 30/06/2012 | 03/12/2012 | 13/02/2013 | Dutch | |
| Abridged model | 30/06/2011 | 30/01/2012 | 31/01/2012 | Dutch | |
| Abridged model | 30/06/2010 | 01/12/2010 | 29/12/2010 | Dutch |
Valuation
Estimate
Indicative valuation
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 30/12/2023 · 3 active · 26 ended
Active mandates
Alain D'Herde
ActiveSebastian Feyten
ActiveJan VAN DER VELDEN
ActiveEnded mandates
Alain D'HERDE
EndedSebastian FEYTEN
EndedJeroen COLPAERT
EndedJohannes VAN DER VELDEN
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202342,4 k €↑
- 2022Annual accounts 20224,8 k €↓
- 2021Annual accounts 202191,6 k €↑
- 2020Annual accounts 202035,8 k €↑
- 2019Annual accounts 2019-75,7 k €↓
- 2018Annual accounts 20189,7 k €↓
- 2017Annual accounts 201727,4 k €↓
- 2016Annual accounts 201675,5 k €↑
- 2015Annual accounts 201532,8 k €↑
- 2014Annual accounts 20145,1 k €↑
- 2013Annual accounts 20132,7 k €↑
- 2012Annual accounts 2012-123 k €↓
- 2011Annual accounts 2011-31,6 k €↑
- 2010Annual accounts 2010-85,5 k €