Financials
Financial year 2026
WELLIMMO from Antwerpen, company number BE0819521722, closed financial year 2026 with a result of € -13,983 after tax. For that financial year WELLIMMO recorded a gross margin of € 124,944 and equity of € 579,079. Compared with financial year 2025, the result moved from € 8,534 to € -13,983. The company made a loss. 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 October 30, 2026.
€ 579,079
▲ 170% vs 2025
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -13,983
▼ still € 8,534 profit in 2025
Profit after tax over the fiscal year.
€ 173,217
▼ 12% vs 2025
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 194,602.
People and assets in 2026
2.5
▲ 0.8 vs 2025
Average over the fiscal year, from the social balance sheet.
€ 95,050
▲ 30% vs 2025
€ 38,000 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.
€ 29,578
▲ € 29,092 vs 2025
Book value of vehicles, furniture and equipment.
Debts at end 2026
€ 524,809
▲ 7% vs 2025
€ 47,150 is repaid this year. At this pace the long-term loan is gone in ≈ 11 years.
€ 112,003
▲ 53% vs 2025
Supplier invoices still open on the last day of the fiscal year.
€ 58,140
▲ 8% vs 2025
Taxes, VAT and social contributions still to pay.
| 2023 | 2024 | 2025 | 2026 | Change 2025 → 2026 | |
|---|---|---|---|---|---|
| Gross margin | € 117,294 | € 192,045 | € 114,745 | € 124,944 | ▲ 9% |
| Profit after taxes | € 1,358 | € 86,374 | € 8,534 | € -13,983 | ▼ € 22,517 |
| Equity | € 119,876 | € 206,251 | € 214,785 | € 579,079 | ▲ 170% |
| Total debts | € 455,503 | € 389,317 | € 618,338 | € 695,197 | ▲ 12% |
| Cash | € 131,416 | € 201,819 | € 196,644 | € 173,217 | ▼ 12% |
| Land & buildings | € 305,919 | € 349,541 | € 479,632 | € 1,025,000 | ▲ 114% |
| Retained profit | € 113,676 | € 200,051 | € 208,585 | € 194,602 | ▼ 7% |
| Bank debt | € 308,923 | € 301,530 | € 489,046 | € 524,809 | ▲ 7% |
| Balance sheet total | € 575,379 | € 620,201 | € 857,643 | € 1,297,784 | ▲ 51% |
| Employees (FTE) | 1.8 | 1 | 1.7 | 2.5 | ▲ 0.8 |
Key figures of WELLIMMO, fiscal years 2023 to 2026, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2027) expected before 31 October 2027.
What happened to WELLIMMO?
What happened at WELLIMMO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2026: loss of € 13,983 (▼ € 22,517 vs 2025). Source: NBB ↗
- New establishment in Schilde. KBO
- New establishment in Antwerpen. KBO
- New establishment in Antwerpen. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,358 profit in 2023 to € 13,983 loss in 2026.
Paid € 15,011 in corporate taxes since 2023.
Best year ever: 2024, with € 86,374 profit.
On average € 50,000 of value added per employee in 2026.
Management
Behind WELLIMMO are Dimitri Wellens and Timothy Aerts. Timothy Aerts is also behind AERTS REALTY & CONSULTING.
Directors
According to the 2026 annual accounts
Dimitri Wellens
Director
Establishments
Establishment units
Physical locations of this company
Tavernierkaai 2GLV box 29
2000 Antwerpen
Tavernierkaai 2 GVL box 29
2000 Antwerpen
Active since 2 October 2009
Gitschotellei 204
2140 Antwerpen
Active since 14 October 2019
Wijnegemsteenweg 103
2970 Schilde
Active since 3 June 2025
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0819.521.722
- VAT number
- BE 0819.521.722
- Registered office
- Tavernierkaai 2GLV bus 29, 2000 Antwerpen
- Names & denominations
- WELLIMMO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 October 2009
- Peppol
- Active · Active since 2 Jan 2025
- Activities · NACE
Bemiddeling in verband met exploitatie van en handel in onroerend goed
Bemiddeling bij de aankoop, verkoop en verhuur van onroerend goed voor een vast bedrag of op contractbasis