WELVAERE

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-07-2025	2 d early	2025-00322971
31-12-2023	31-07-2024	21-05-2024	71 d early	2024-00091250
31-12-2022	31-07-2023	12-05-2023	80 d early	2023-00085917

Metric	This company	Sector median	Position in the sector
Solvency	-53.5%	27.2%	better than 8% of 972 sector peers
Net result	€19k	€23k	better than 48% of 972 sector peers
Equity	€-232k	€171k	better than 6% of 972 sector peers
Gross operating margin	€308k	€173k	better than 63% of 970 sector peers
Staff costs	€224k	€166k	higher than 58% of 599 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€433k
Fixed assets	21/28	€211k
Tangible fixed assets	22/27	€211k
Current assets	29/58	€223k
Amounts receivable within one year	40/41	€214k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€433k
Equity	10/15	€-232k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€-252k
Amounts payable	17/49	€665k
Amounts payable after one year	17	€144k
Amounts payable within one year	42/48	€513k
Trade debts payable within one year	44	€67k
Income statement
Gross operating margin	9900	€308k
Operating result	9901	€27k
Financial income	75	€1
Financial charges	65	€8k
Result before taxes	9903	€19k
Income taxes	67/77	€192
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary

NACE primary	Handelsbemiddeling in de groothandel in andere specifieke goederen(46180)
Legal form	Private limited company(610)
Incorporation	02-11-2021
Status	Active
Postal code	9800