Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 13 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
WELLINGTON INSURANCE BROKER from Sint-Genesius-Rode, company number BE0817309726, closed financial year 2025 with a result of € 125,553 after tax. For that financial year WELLINGTON INSURANCE BROKER recorded a gross margin of € 273,662 and equity of € 412,527. Compared with financial year 2024, the result moved from € 195,857 to € 125,553. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 29, 2026.
€ 412,527
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 125,553
▼ 36% vs 2024
Profit after tax over the fiscal year.
€ 35,309
▼ 62% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 125,000 paid out
100 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 1,345
▼ 44% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 553,037
▼ 17% vs 2024
€ 118,303 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 6,818
▲ € 6,591 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 54,244
▲ 1% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 357,800 | € 277,861 | € 369,134 | € 273,662 | ▼ 26% |
| Profit after taxes | € 172,403 | € 125,040 | € 195,857 | € 125,553 | ▼ 36% |
| Equity | € 380,076 | € 380,116 | € 411,974 | € 412,527 | |
| Total debts | € 1,038,911 | € 799,487 | € 887,093 | € 742,172 | ▼ 16% |
| Cash | € 144,178 | € 34,266 | € 91,985 | € 35,309 | ▼ 62% |
| Land & buildings | € 899,172 | € 853,262 | € 807,352 | € 761,408 | ▼ 6% |
| Retained profit | € 121,676 | € 121,716 | € 153,574 | € 154,127 | |
| Dividend | € 170,000 | € 125,000 | € 164,000 | € 125,000 | ▼ 24% |
| Bank debt | € 704,647 | € 619,881 | € 666,455 | € 553,037 | ▼ 17% |
| Balance sheet total | € 1,418,987 | € 1,179,604 | € 1,299,067 | € 1,154,699 | ▼ 11% |
Key figures of WELLINGTON INSURANCE BROKER, 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 WELLINGTON INSURANCE BROKER?
What happened at WELLINGTON INSURANCE BROKER in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Frédéric Van Halteren stepped down as director. NBB
- Nicolas Pulinx stepped down as director. NBB
- Jérémie Pulinx stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 125,553 (▼ 36% vs 2024). Source: NBB ↗
- Frédéric Van Halteren became a director. NBB
- Jérémie Pulinx became a director. NBB
- Nicolas Pulinx became a director. NBB
- New establishment in Waterloo. KBO
In short
From € 172,403 profit in 2022 to € 125,553 profit in 2025.
Paid € 238,103 in corporate taxes since 2022.
Best year ever: 2024, with € 195,857 profit.
Paid out € 584,000 in dividends to the owners in total.
A new publication or filing at WELLINGTON INSURANCE BROKER? We notify you, reason included.
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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
Management
The stake of TALENCE comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
WELLINGTON INSURANCE BROKERThe shares are held by TALENCE (18.1%).
Directors
According to the 2025 annual accounts
Frédéric Van Halteren
Director
since 2021 · until 2027
Nicolas Pulinx
Director
since 2021 · until 2027
since 2021 · until 2027
Shareholders
18.1%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Golflaan 49
1640 Sint-Genesius-Rode
Drève Richelle 161 box 39
1410 Waterloo
Active since 24 July 2009
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0817.309.726
- VAT number
- BE 0817.309.726
- Registered office
- Golflaan 49, 1640 Sint-Genesius-Rode
- Names & denominations
- WELLINGTON INSURANCE BROKER
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 24 July 2009
- Peppol
- Active · Active since 30 Oct 2025