WELL (0476.774.596), Inactive: financials and annual accounts

WELL

KBO/BCE: BE 0476.774.596

Line	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2008	2007
Balance sheet: assets
`20/58`	40,388	50,572	33,452	56,995	58,315	81,184	92,911	95,910	108,721	120,010	121,162	126,383	124,737	151,563	183,421	159,836
`21/28`	50	50	50	13,057	22,071	29,187	3,868	2,895	5,051	6,337	6,198	6,609	1,712	5,074	9,253	15,924
`22/27`	-	-	0	13,007	19,511	26,627	1,227	253	1,538	2,824	2,685	3,096	1,712	5,074	9,253	15,924
`23`	-	-	-	-	-	613	1,227	253	1,538	2,824	2,685	3,096	1,035	3,481	2,206	3,243
`24`	-	-	-	-	-	-	-	-	-	-	-	-	677	1,593	7,047	12,681
`28`	50	50	50	50	2,560	2,560	2,641	2,641	3,513	3,513	3,513	3,513	-	-	-	-
`29/58`	40,338	50,522	33,402	43,938	36,244	51,997	89,043	93,015	103,669	113,674	114,965	119,774	123,025	146,489	174,168	143,912
`3`	1,721	1,721	1,721	1,721	3,045	10,612	16,548	26,395	43,964	49,124	58,679	65,870	63,550	74,746	74,746	74,746
`30/36`	1,721	1,721	1,721	1,721	3,045	6,362	9,248	14,395	16,964	17,124	20,679	65,870	63,550	74,746	28,521	28,521
`37`	-	-	-	-	-	4,250	7,300	12,000	27,000	32,000	38,000	-	-	-	46,225	46,225
`40/41`	38,400	43,812	31,326	41,798	29,313	41,385	71,998	65,966	58,714	63,649	55,396	53,015	48,763	63,741	92,971	58,555
`40`	31,686	43,465	28,560	41,798	29,313	41,385	71,212	65,966	58,714	63,634	54,878	53,015	47,810	59,766	88,938	56,983
`41`	6,713	347	2,766	-	-	-	786	-	-	15	518	-	953	3,975	4,033	1,572
`54/58`	217	4,989	-	-	3,194	-	-	-	-	-	-	-	10,712	8,002	4,766	8,593
`490/1`	-	0	355	419	692	-	497	655	991	900	889	889	-	-	1,685	2,018
Balance sheet: equity and liabilities
`10/49`	40,388	50,572	33,452	56,995	58,315	81,184	92,911	95,910	108,721	120,010	121,162	126,383	124,737	151,563	183,421	159,836
`10/15`	-28,298	-21,817	-50,150	-48,993	-69,619	-80,491	-80,194	-79,931	-83,529	-84,609	-86,967	-84,079	-96,401	-83,605	-48,242	3,092
`10/11`	18,600	18,600	18,600	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`100`	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`11`	-	-	-	18,600	-	-	-	-	-	-	-	-	-	-	-	-
`1100/10`	-	-	-	18,600	-	-	-	-	-	-	-	-	-	-	-	-
`13`	2,088	2,088	2,088	2,088	2,088	2,088	2,087	2,088	2,088	2,088	2,088	2,088	2,088	2,088	2,088	2,088
`130/1`	104	104	104	104	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	104	104	104	104	104	104	104	104	105	105	105	105
`1311`	104	104	104	-	-	-	-	-	-	-	-	-	-	-	-	-
`1319`	-	-	-	104	-	-	-	-	-	-	-	-	-	-	-	-
`133`	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983	1,983
`14`	-48,986	-42,505	-70,837	-69,681	-90,307	-101,179	-100,881	-100,619	-104,217	-105,297	-107,655	-104,766	-117,089	-104,293	-68,930	-17,596
`17/49`	68,686	72,389	83,602	105,989	127,933	161,675	173,105	175,841	192,250	204,619	208,129	210,462	221,138	235,168	231,663	156,744
`17`	-	-	0	8,477	14,893	21,114	-	-	-	-	-	-	-	-	19,551	18,007
`170/4`	-	-	0	8,477	14,893	21,114	-	-	-	-	-	-	-	-	19,551	18,007
`42/48`	68,686	72,389	83,602	97,512	113,040	140,561	173,105	175,841	192,250	204,619	208,129	209,223	221,138	234,492	199,527	129,878
`42`	-	-	0	6,416	6,222	6,033	-	-	-	-	-	-	-	3,588	10,796	18,385
`43`	-	10	5,162	20,673	13,569	21,613	24,231	34,178	42,380	44,073	44,036	43,913	41,050	37,571	32,487	6,404
`430/8`	-	10	5,162	20,673	13,569	21,613	24,231	34,178	42,380	44,073	44,036	43,913	41,050	37,571	32,487	6,404
`44`	11,712	9,268	26,335	10,284	12,779	18,333	34,058	30,778	26,050	18,365	15,942	24,241	23,952	28,738	29,197	35,890
`440/4`	11,712	9,268	26,335	10,284	12,779	18,333	34,058	30,778	26,050	18,365	15,942	24,241	23,952	28,738	29,197	35,890
`45`	5,059	8,095	189	7,906	6,900	4,199	21,481	12,804	9,238	7,846	5,683	8,989	-	16,248	1,135	4,269
`450/3`	5,059	8,095	189	7,906	6,900	4,199	21,481	12,804	9,238	7,846	5,683	8,989	-	16,248	1,135	4,269
`47/48`	51,915	55,017	51,915	52,232	73,571	90,383	93,335	98,082	114,581	134,335	142,469	132,080	156,136	148,347	125,912	64,930
`492/3`	-	-	-	-	-	-	-	-	-	-	-	1,239	-	676	12,585	8,859
Income statement
`76A`	-	0	833	-	-	3,500	-	-	-	-	-	-	-	-	-	-
`9900`	-6,808	34,738	1,282	29,814	22,086	34,253	16,528	12,361	7,852	10,382	8,009	23,616	-3,805	85,961	46,888	79,521
`62`	-	-	-	-	160	20,605	10,618	-	-	-	-	-	-	110,381	81,323	70,249
`630`	-	-	0	6,504	7,117	7,117	866	2,682	1,285	1,285	1,678	1,402	3,362	8,887	9,121	8,662
`640/8`	50	348	549	580	959	3,150	1,191	1,634	1,325	2,020	3,931	3,439	216	398	155	195
`9901`	-6,858	34,391	734	22,730	13,851	3,381	3,853	8,045	5,242	7,077	2,400	18,776	-7,383	-33,705	-43,711	415
`75/76B`	650	0	0	468	-	41	-	2	2	8	18	56	79	533	442	577
`75`	650	0	0	468	-	41	-	2	2	8	18	56	79	533	442	577
`65/66B`	289	1,252	1,874	2,573	2,979	3,897	4,115	4,355	4,073	4,632	5,205	6,456	5,497	9,857	6,729	3,046
`65`	289	1,252	1,874	2,573	2,979	3,897	4,115	4,355	4,073	4,632	5,205	6,456	5,497	9,857	6,729	3,046
`9903`	-6,497	33,139	-1,140	20,625	10,872	-474	-262	3,693	1,170	2,453	-2,787	12,376	-12,801	-43,029	-49,998	-2,054
`67/77`	-16	4,806	16	-	-	-176	-	95	91	95	101	54	-5	-1	1,336	1,334
`9904`	-6,481	28,333	-1,156	20,625	10,872	-298	-262	3,598	1,080	2,359	-2,889	12,323	-12,796	-43,028	-51,334	-3,388
`9905`	-6,481	28,333	-1,156	20,625	10,872	-298	-262	3,598	1,080	2,359	-2,889	12,323	-12,796	-43,028	-51,334	-3,388
Appropriation of the result
`9906`	-48,986	-42,505	-70,837	-69,681	-90,307	-101,179	-100,881	-100,619	-104,217	-105,297	-107,655	-104,766	-117,089	-104,293	-68,930	-17,596
`14P`	-42,505	-70,837	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	0.6	1	-	-	-	-	-	-	2.8	2.3	2.2
Hours worked`1013`	-	-	-	-	-	1,086	480	-	-	-	-	-	-	3,245	3,954	3,229
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Financial year	Type	Filed	Reference	Document
30-06-2023	micro format	27-02-2024	2024-00035724	PDF
30-06-2022	micro format	14-07-2023	2023-00256162	PDF
30-06-2021	micro format	28-01-2022	2022-02600293	PDF
30-06-2020	micro format	27-01-2021	2021-02000360	PDF
30-06-2019	micro format	30-01-2020	2020-03000166	PDF
30-06-2018	micro format	30-01-2019	2019-04000464	PDF
30-06-2017	micro format	31-01-2018	2018-03400285	PDF
30-06-2016	abbreviated format	27-02-2017	2017-05200171	PDF
30-06-2015	abbreviated format	09-05-2016	2016-11600284	PDF
30-06-2014	abbreviated format	11-05-2015	2015-11600509	PDF
30-06-2013	abbreviated format	28-04-2014	2014-10100159	PDF
30-06-2012	abbreviated format	22-03-2013	2013-07000113	PDF
30-06-2011	abbreviated format	27-03-2012	2012-07000297	PDF
30-06-2010	abbreviated format	04-05-2011	2011-10300061	PDF
31-12-2008	abbreviated format	12-08-2009	2009-56700372	PDF
31-12-2007	abbreviated format	02-09-2008	2008-71400107	PDF
31-12-2006	abbreviated format	31-10-2007	2007-78400270	PDF
31-12-2005	abbreviated format	18-07-2006	2006-49001782	PDF
31-12-2004	abbreviated format	29-06-2005	2005-37400296	PDF
31-12-2003	abbreviated format	14-06-2004	2004-24302907	PDF

2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2008	2007
-	-	734	29,234	20,968	10,498	4,719	10,727	6,527	8,362	4,078	20,177	-4,021	-24,818	-34,590	9,077
-	-	-1,156	27,129	17,989	6,819	604	6,280	2,365	3,644	-1,211	13,724	-9,434	-34,141	-42,213	5,274
-	-	0	50	0	32,518	1,840	1,396	0	1,424	1,266	6,299	0	4,708	2,450	5,379
-4,773	-	-	-	-	-	-	-	-	-	-	-	2,710	-	-3,827	-
-28,348	-21,867	-50,200	-53,573	-76,797	-88,564	-84,062	-82,826	-88,580	-90,945	-93,165	-89,449	-98,113	-88,003	-25,359	14,034
-70.1%	-43.1%	-149.9%	-86.0%	-119.4%	-99.1%	-86.3%	-83.3%	-76.8%	-70.5%	-71.8%	-66.5%	-77.3%	-55.2%	-26.3%	1.9%
0.59	0.70	0.40	0.45	0.32	0.37	0.51	0.53	0.54	0.56	0.55	0.57	0.56	0.62	0.87	1.11
0.56	0.67	0.38	0.43	0.29	0.29	0.42	0.38	0.31	0.32	0.27	0.26	0.27	0.31	0.50	0.53
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	50.69
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-109.6%
-16.0%	56.0%	-3.5%	36.2%	18.6%	-0.4%	-0.3%	3.8%	1.0%	2.0%	-2.4%	9.8%	-10.3%	-28.4%	-28.0%	-2.1%

WELL

Annual accounts 2023

Balance sheet

in euro

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Insights on WELL

Annual accounts 2023

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Filed annual accounts

Filings

Key figures and ratios

Insights on WELL

in euro

in euro