WELLBEING.AI

Vilvoorde ·KBO/BCE: BE 0771.311.138

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	02-09-2024	33 d late	2024-00444000
31-12-2022	31-07-2023	29-09-2023	60 d late	2023-00461986
31-12-2021	31-07-2022	24-06-2022	37 d early	2022-20089981

Metric	This company	Sector median	Position in the sector
Solvency	-109.7%	61.2%	better than 5% of 5801 sector peers
Net result	€-279k	€27k	better than 5% of 5797 sector peers
Equity	€-436k	€48k	better than 5% of 5804 sector peers
Gross operating margin	€-66k	€45k	better than 5% of 5793 sector peers
Staff costs	€125k	€17k	higher than 87% of 804 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€398k
Fixed assets	21/28	€310k
Intangible fixed assets	21	€308k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€88k
Amounts receivable within one year	40/41	€85k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€398k
Equity	10/15	€-436k
Contributions / capital	10/11	€49k
Accumulated profits (losses)	14	€-485k
Amounts payable	17/49	€834k
Amounts payable within one year	42/48	€830k
Trade debts payable within one year	44	€188k
Income statement
Gross operating margin	9900	€-66k
Operating result	9901	€-281k
Financial charges	65	€4k
Result before taxes	9903	€-285k
Income taxes	67/77	€-6k
Net result for the period	9904	€-279k
Result to be appropriated	9905	€-279k

Summary

NACE primary	Ontwerpen van computerprogramma’s(62100)
Legal form	Private limited company(610)
Incorporation	12-07-2021
Status	Active
Postal code	1800
First BS signal	10-06-2025
Latest BS signal	10-06-2025