Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 5.9 to 3.
Financials
Financial year 2025
WELFOOD from Zaventem, company number BE0474937635, closed financial year 2025 with a result of € 321,368 after tax. For that financial year WELFOOD recorded a gross margin of € 1.2 million and equity of € 700,000. Compared with financial year 2024, the result moved from € 546,378 to € 321,368. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on May 12, 2026.
€ 700,000
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 321,368
▼ 41% vs 2024
Profit after tax over the fiscal year.
€ 283,788
▼ 16% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 318,947 paid out
99 % of the profit went to the shareholders, mostly to TAYA INVEST (58 % of the shares). That is where the money ends up.
People and assets in 2025
3
▼ 2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 204,150
▼ 30% vs 2024
€ 68,100 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 1.4 million
▲ 13% vs 2024
Of which on lease € 1.4 million.
Debts at end 2025
€ 1.2 million
▲ 7% vs 2024
€ 508,737 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 651,953
▲ 34% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 31,117
▼ 51% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,191,286 | € 1,112,723 | € 1,512,929 | € 1,195,025 | ▼ 21% |
| Profit after taxes | € 342,841 | € 290,914 | € 546,378 | € 321,368 | ▼ 41% |
| Equity | € 700,287 | € 701,200 | € 697,579 | € 700,000 | |
| Total debts | € 1,644,424 | € 1,766,914 | € 2,090,402 | € 2,224,090 | ▲ 6% |
| Cash | € 449,374 | € 231,257 | € 337,928 | € 283,788 | ▼ 16% |
| Retained profit | € 56,287 | € 57,200 | € 53,579 | € 56,000 | ▲ 5% |
| Dividend | € 340,000 | € 290,000 | € 550,000 | € 318,947 | ▼ 42% |
| Bank debt | € 935,290 | € 1,168,652 | € 1,137,807 | € 1,221,818 | ▲ 7% |
| Balance sheet total | € 2,344,710 | € 2,468,114 | € 2,787,981 | € 2,924,090 | ▲ 5% |
| Employees (FTE) | 5.3 | 5.9 | 5 | 3 | ▼ 2 |
Key figures of WELFOOD, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to WELFOOD?
What happened at WELFOOD in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 321,368 (▼ 41% vs 2024). Source: NBB ↗
- New establishment in Zaventem. KBO
- Start of the company according to the CBE. KBO
In short
From € 342,841 profit in 2022 to € 321,368 profit in 2025.
Paid € 537,649 in corporate taxes since 2022.
Best year ever: 2024, with € 546,378 profit.
On average € 398,300 of value added per employee in 2025.
Management
The stake of TAYA INVEST, TOCCATA, ELYGUI comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
WELFOODBehind WELFOOD are Valo² BV, Taya Invest BV and Toccata BV. The shares are held by TAYA INVEST (58.5%), TOCCATA (31.2%) and ELYGUI (10.3%).
Directors
According to the 2025 annual accounts
Director · represented by Valérie Watillon
Director · represented by Bernard De Smet
Also active at: BELGIAN SWEETS DESIGN, GROSPACK, WILLEMIMMO, COSMO Invest, AGHILOU
Director · represented by Thierry Cherpion
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Hermesstraat 26A
1930 Zaventem
Hermesstraat 26 box a
1930 Zaventem
Active since 31 October 2001
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
RACKSPACE-LON, GB
Website info
Features
Security
Details
- Company number
- 0474.937.635
- VAT number
- BE 0474.937.635
- Registered office
- Hermesstraat 26A, 1930 Zaventem
- Names & denominations
- WELFOOD
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 June 2001
- Peppol
- Active · Active since 10 Dec 2025
- Contact
- zumex.be [email protected]
- Activities · NACE
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