Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 65 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
WELL DONE COMPANY from Brussel, company number BE0537456907, closed financial year 2025 with a result of € 192,405 after tax. For that financial year WELL DONE COMPANY recorded a gross margin of € 321,768 and equity of € 83,192. Compared with financial year 2024, the result moved from € 127,016 to € 192,405. Profitable, and profit is growing. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on March 12, 2026.
€ 83,192
▼ 28% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 192,405
▲ 51% vs 2024
Profit after tax over the fiscal year.
€ 151,131
▲ 13% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 226,800 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 5,853
▲ € 4,846 vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 174,367
▲ 3% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 151,342
▼ 25% vs 2024
€ 29,303 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 17,027
▲ 196% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 16,297
▼ 30% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 160,136 | € 40,252 | € 197,783 | € 321,768 | ▲ 63% |
| Profit after taxes | € 57,296 | € 25,338 | € 127,016 | € 192,405 | ▲ 51% |
| Equity | € 110,712 | € 56,050 | € 114,916 | € 83,192 | ▼ 28% |
| Total debts | € 43,391 | € 104,309 | € 346,151 | € 422,763 | ▲ 22% |
| Cash | € 125,779 | € 55,589 | € 134,092 | € 151,131 | ▲ 13% |
| Land & buildings | € 10,269 | € 10,579 | € 145,618 | € 130,106 | ▼ 11% |
| Retained profit | € 92,112 | € 37,450 | € 67,866 | € 33,471 | ▼ 51% |
| Dividend | € 0 | € 80,000 | € 96,600 | € 226,800 | ▲ 135% |
| Bank debt | € 0 | € 0 | € 202,511 | € 151,342 | ▼ 25% |
| Balance sheet total | € 154,103 | € 160,359 | € 461,067 | € 505,955 | ▲ 10% |
Key figures of WELL DONE COMPANY, 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 WELL DONE COMPANY?
What happened at WELL DONE COMPANY in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New establishment in Antwerpen. KBO
- New annual accounts for financial year 2025: profit of € 192,405 (▲ 51% vs 2024). Source: NBB ↗
- New establishment in Wezembeek-Oppem. KBO
- New establishment in Brussel. KBO
- Start of the company according to the CBE. KBO
In short
From € 57,296 profit in 2022 to € 192,405 profit in 2025.
Paid € 106,511 in corporate taxes since 2022.
Best year ever: 2025, with € 192,405 profit.
Paid out € 403,400 in dividends to the owners in total.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Establishments
Establishment units
Physical locations of this company
Zennestraat 37
1000 Brussel
Astridlaan 17
1970 Wezembeek-Oppem
Active since 4 June 2014
Samberstraat 48
2060 Antwerpen
Active since 28 March 2026
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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.
Details
- Company number
- 0537.456.907
- VAT number
- BE 0537.456.907
- Registered office
- Zennestraat 37, 1000 Brussel
- Names & denominations
- WELL DONE COMPANY
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 August 2013
- Peppol
- Active · Active since 9 Dec 2025
- Activities · NACE
Overig personenvervoer te land, neg
Personenvervoer over de weg zonder dienstregeling
Scheppende kunsten, m.u.v. ondersteunende diensten
Toeristische informatiediensten
Bemiddelingsactiviteiten in verband met zakelijke dienstverlening, neg
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Vervaardiging van overige kleding en toebehoren, neg
Literaire creatie
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