Private limited company · Assenede · incorporated on 06/03/2007 · 90,7 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 3,6 M € | -18.9% | 4,4 M € | +28.1% | 3,4 M € | — | — | — | — | — | 1,0 M € | +86.4% | 560,3 k € | +268.1% | 152,2 k € | ||||||||||||||
| Gross margin | 3,4 M € | -2.5% | 3,4 M € | -1.5% | 3,5 M € | +3.2% | 3,4 M € | +1.4% | 3,3 M € | +4.5% | 3,2 M € | -11.3% | 3,6 M € | — | — | — | 3,2 M € | +6.5% | 3,0 M € | +18.0% | 2,5 M € | +25.3% | 2,0 M € | +27.1% | 1,6 M € | +62.2% | 977,5 k € | +90.7% | 512,5 k € | +309.9% | 125,0 k € | |||||
| EBITDA | 29,6 k € | -76.3% | 125,1 k € | -43.8% | 222,7 k € | +162.8% | 84,8 k € | +54.2% | 55,0 k € | -76.2% | 231,2 k € | +18.2% | 195,7 k € | +22.1% | 160,3 k € | -28.9% | 225,3 k € | +47.7% | 152,6 k € | -17.2% | 184,3 k € | -40.5% | 310,0 k € | +47.3% | 210,4 k € | +32.9% | 158,4 k € | -35.1% | 244,1 k € | +37.6% | 177,4 k € | +108.5% | 85,1 k € | +1101.1% | 7,1 k € | |
| Operating profit | -14,8 k € | -117.3% | 85,7 k € | -54.1% | 186,6 k € | +226.1% | 57,2 k € | +68.2% | 34,0 k € | -83.8% | 209,9 k € | +20.3% | 174,5 k € | +24.0% | 140,7 k € | -28.9% | 198,0 k € | +71.2% | 115,6 k € | +18.2% | 97,8 k € | -64.8% | 278,2 k € | +54.7% | 179,8 k € | +32.6% | 135,6 k € | -39.7% | 224,7 k € | +45.1% | 154,9 k € | +91.2% | 81,0 k € | +2457.2% | 3,2 k € | |
| Profit/loss | -26,7 k € | -152.0% | 51,3 k € | -58.5% | 123,7 k € | +332.9% | 28,6 k € | +117.0% | -167,7 k € | -191.6% | 183,0 k € | +87.2% | 97,8 k € | +10.6% | 88,4 k € | +6.4% | 83,0 k € | +69.8% | 48,9 k € | -53.5% | 105,2 k € | -61.7% | 274,5 k € | +55.7% | 176,3 k € | +42.7% | 123,5 k € | -39.3% | 203,5 k € | +30.1% | 156,4 k € | +84.8% | 84,6 k € | +1867.8% | 4,3 k € | |
| Equity | 404,1 k € | -6.2% | 430,8 k € | -18.6% | 529,5 k € | +4.7% | 505,8 k € | -55.3% | 1,1 M € | -16.4% | 1,4 M € | +8.2% | 1,2 M € | +3.6% | 1,2 M € | +2.5% | 1,2 M € | -1.4% | 1,2 M € | +4.3% | 1,1 M € | +10.1% | 1,0 M € | +35.9% | 764,7 k € | +30.0% | 588,4 k € | +26.6% | 464,9 k € | +77.8% | 261,4 k € | +161.5% | 99,9 k € | +553.2% | 15,3 k € | |
| Total assets | 874,7 k € | -14.5% | 1,0 M € | -9.5% | 1,1 M € | -34.5% | 1,7 M € | -4.9% | 1,8 M € | +0.9% | 1,8 M € | +1.7% | 1,8 M € | +6.6% | 1,7 M € | -7.9% | 1,8 M € | +5.1% | 1,7 M € | +4.9% | 1,6 M € | +8.4% | 1,5 M € | +26.4% | 1,2 M € | +20.6% | 989,2 k € | +15.9% | 853,3 k € | +45.1% | 588,0 k € | +193.1% | 200,6 k € | +139.3% | 83,8 k € | |
| Cash | 329,0 k € | +16.2% | 283,1 k € | -35.6% | 439,6 k € | -0.0% | 439,8 k € | -2.6% | 451,4 k € | -4.4% | 472,4 k € | -0.5% | 474,9 k € | +7.3% | 442,6 k € | -8.6% | 484,2 k € | +8.8% | 445,2 k € | -20.0% | 556,5 k € | -25.6% | 748,5 k € | +29.5% | 578,1 k € | +52.1% | 380,1 k € | +12.5% | 337,9 k € | +32.1% | 255,8 k € | +88.9% | 135,4 k € | +289.0% | 34,8 k € | |
| Debts | 470,6 k € | -20.6% | 592,4 k € | -1.5% | 601,4 k € | -50.7% | 1,2 M € | +78.5% | 683,8 k € | +53.4% | 445,8 k € | -14.2% | 519,4 k € | +14.6% | 453,2 k € | -27.5% | 625,4 k € | +20.0% | 521,1 k € | +6.6% | 489,0 k € | +4.5% | 467,9 k € | +9.3% | 428,0 k € | +6.8% | 400,8 k € | +3.2% | 388,5 k € | +22.9% | 316,1 k € | +240.7% | 92,8 k € | +37.9% | 67,3 k € | |
| Staff | 90,7 | 98,1 | 99,9 | 105,1 | 114,3 | 114,3 | 115,3 | 114,4 | 115 | 112,1 | 105,8 | 95,5 | 83,5 | 74,8 | 53,4 | 32,9 | 17,2 | 3,4 | ||||||||||||||||||
Private limited company loss-making in the latest fiscal year. Cash position rising (+16.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
WEL-care is a Private limited company incorporated in 2007. Its main activity is: General cleaning of buildings. Its registered office is in Assenede. It employs on average 90,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette