ACTIVE

Zusters van Liefde-Gesticht van het Heilig Hart

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Financial year 2025 · closed on 31/12/2025

Net result

234,6 k €

-15.5% YoY

Gross margin

689,6 k €

-9.4% YoY

Equity

769,3 k €

+20.8% YoY

What does Zusters van Liefde-Gesticht van het Heilig Hart do?

Zusters van Liefde-Gesticht van het Heilig Hart is a Non-profit organization incorporated in 1924. Its main activity is: Residential care activities for the elderly and disabled. Its registered office is in Kortrijk.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0405.385.863

Incorporation

04/01/1924

Legal form

Non-profit organization

Registered office

Budastraat(Kor) 30
8500 Kortrijk · FlandreSee on map

Latest accounts

31/12/2025

Activities (NACE)

87302Residential care activities for the elderly and disabled· main 87302Residential care activities for the elderly and disabled

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	689,6 k €	-9.4%	760,9 k €	+52.4%	499,2 k €	-10.1%	555 k €	-11.6%	627,7 k €	+10.4%	568,5 k €	-10.5%	635,4 k €	-5.4%	671,6 k €	+29.1%	520 k €	-20.8%	657 k €	+0.3%	655 k €	+1.1%	647,6 k €	-7.3%	698,5 k €	-0.8%	704,5 k €	+18.8%	592,8 k €	+2.4%	579,1 k €	-7.9%	628,9 k €	-6.1%	669,4 k €	-4.4%	700,6 k €
EBITDA	607,1 k €	-10.4%	677,8 k €	+193%	-729,6 k €	-255%	471 k €	-11.3%	530,8 k €	-0.5%	533,3 k €	-1.7%	542,7 k €	-6.1%	577,7 k €	+15.1%	501,9 k €	-10.8%	563 k €	+1.0%	557,5 k €	+0.9%	552,7 k €	-8.4%	603,4 k €	-1.6%	613,4 k €	+19.9%	511,7 k €	+2.3%	500,3 k €	-9.0%	549,7 k €	-6.8%	589,8 k €	-5.1%	621,3 k €
Operating result	265,6 k €	-18.8%	327,2 k €	+130%	-1,1 M €	-1009%	118,9 k €	-32.9%	177,1 k €	-5.3%	187,1 k €	-9.3%	206,4 k €	-14.3%	240,8 k €	+49.2%	161,4 k €	-28.9%	227,1 k €	+3.5%	219,4 k €	-1.7%	223,2 k €	-19.2%	276,3 k €	-3.7%	286,8 k €	+49.4%	192 k €	+8.9%	176,3 k €	-22.3%	226,9 k €	-15.2%	267,5 k €	-11.5%	302,4 k €
Net result	234,6 k €	-15.5%	277,6 k €	+125%	-1,1 M €	-8.2%	-1 M €	-758%	157,8 k €	-1.9%	160,8 k €	-6.3%	171,7 k €	-12.2%	195,6 k €	+75.2%	111,7 k €	-30.1%	159,7 k €	+28.7%	124,1 k €	+11.4%	111,4 k €	-21.4%	141,6 k €	+13.4%	124,8 k €	+382%	25,9 k €	+951%	2,5 k €	-93.1%	35,9 k €	+25.6%	28,6 k €	-42.6%	49,8 k €
Balance sheet
Equity	769,3 k €	+20.8%	636,7 k €	+38.1%	461 k €	-72.7%	1,7 M €	-40.3%	2,8 M €	+2.0%	2,8 M €	+2.2%	2,7 M €	+2.6%	2,6 M €	+3.7%	2,5 M €	+0.4%	2,5 M €	+2.3%	2,5 M €	+0.9%	2,5 M €	+0.4%	2,4 M €	+1.6%	2,4 M €	+1.0%	2,4 M €	-3.1%	2,5 M €	-4.1%	2,6 M €	-2.9%	2,6 M €	-3.2%	2,7 M €
Total assets	3,8 M €	-7.6%	4,1 M €	-7.5%	4,4 M €	-27.4%	6,1 M €	-20.3%	7,7 M €	-14.8%	9 M €	-2.6%	9,3 M €	-3.3%	9,6 M €	-3.3%	9,9 M €	-2.6%	10,2 M €	-2.9%	10,5 M €	+7.5%	9,7 M €	-4.6%	10,2 M €	-2.9%	10,5 M €	-6.1%	11,2 M €	+46.5%	7,6 M €	-6.2%	8,2 M €	-4.8%	8,6 M €	-5.5%	9,1 M €
Cash	109,4 k €	+7.1%	102,2 k €	+17.4%	87 k €	+321%	20,7 k €	-71.0%	71,3 k €	+400%	14,3 k €	+15.4%	12,4 k €	-82.1%	69,1 k €	+17.5%	58,8 k €	+286%	15,3 k €	-53.1%	32,5 k €	+1041%	2,9 k €	-89.2%	26,5 k €	+148%	10,7 k €	-75.6%	43,9 k €	+129%	19,2 k €	-74.3%	74,8 k €	+75.6%	42,6 k €	+70.0%	25,1 k €
Debts	1,4 M €	-26.8%	2 M €	-23.0%	2,5 M €	-14.6%	3 M €	-14.3%	3,5 M €	-29.8%	4,9 M €	-5.7%	5,2 M €	-8.0%	5,7 M €	-8.0%	6,2 M €	-4.2%	6,5 M €	-6.2%	6,9 M €	+10.2%	6,2 M €	-8.1%	6,8 M €	-5.9%	7,2 M €	-9.7%	8 M €	+80.3%	4,4 M €	-9.8%	4,9 M €	-7.5%	5,3 M €	-8.4%	5,8 M €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 12 active · 13 ended

Active mandates

Achiel Roets

Director · since 13 décembre 2023

Active

Geert Vercruysse

Vice-chairman of the board of directors · since 13 décembre 2023

Active

Jan Allaert

Director · since 13 décembre 2023

Active

Mieck Vos

Director · since 13 décembre 2023

Active

Rik Goetinck

Chairman of the board of directors · since 13 décembre 2023

Active

Wino Baeckelandt

Managing director · since 13 décembre 2023

Active

Achiel Roets

Chairman of the board of directors · until 13 décembre 2023

Active

Geert Vercruysse

Managing director · until 13 décembre 2023

Active

LIEVEN VANDEBERGHE

Director

Active

Paul Gemmel

Director

Active

Rik Goetinck

Vice-chairman of the board of directors · until 13 décembre 2023

Active

Wino Baeckelandt

Director · until 13 décembre 2023

Active

Ended mandates

ACHIEL ROETS

Chairman of the board of directors

Ended

ACHIEL ROETS

Director

Ended

DIRK DEMEULEMEESTER

Chairman of the board of directors

Ended

GEERT VERCRUYSSE

Director

Ended

At this address

Other companies at this address

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Cleen Leykin● Active	0460.486.813
De Braamrakkertjes● Active	0412.700.653
H.Hart services● Active	0897.041.350
Idefix● Active	0453.819.349
PAMELE VZW● Active	0851.825.987
Soetkin● Active	0443.641.970
THUISZORG H. HART● Active	0833.759.837
WESTERLINDE● Active	0559.901.321
Windsor● Active	0427.823.250
Woon en Zorg H. Hart● Active	0413.595.330
ZORG GROEP HEILIG HART● Active	0834.928.488

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	15/07/2026	25/06/2025	05/07/2024	18/07/2023	14/07/2022	28/07/2021
General meeting	17/06/2026	18/06/2025	19/06/2024	21/06/2023	15/06/2022	14/07/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	17/06/2026	15/07/2026	Dutch	PDF
Abridged model	31/12/2024	18/06/2025	25/06/2025	Dutch	PDF
Abridged model	31/12/2023	19/06/2024	05/07/2024	Dutch	PDF
Abridged model	31/12/2022	21/06/2023	18/07/2023	Dutch	PDF
Abridged model	31/12/2021	15/06/2022	14/07/2022	Dutch	PDF
Abridged model	31/12/2020	14/07/2021	28/07/2021	Dutch	PDF
Abridged model	31/12/2019	15/07/2020	22/07/2020	Dutch	PDF
Abridged model	31/12/2018	12/06/2019	18/06/2019	Dutch	PDF
Abridged model	31/12/2017	27/06/2018	03/07/2018	Dutch	PDF
Abridged model	31/12/2016	28/06/2017	10/07/2017	Dutch	PDF
Abridged model	31/12/2015	15/06/2016	30/06/2016	Dutch	PDF
Abridged model	31/12/2014	18/06/2015	23/06/2015	Dutch	PDF
Abridged model	31/12/2013	18/06/2014	24/06/2014	Dutch	PDF
Abridged model	31/12/2012	19/06/2013	17/07/2013	Dutch	PDF
Abridged model	31/12/2011	20/06/2012	27/07/2012	Dutch	PDF
Abridged model	31/12/2010	13/07/2011	25/07/2011	Dutch	PDF
Abridged model	31/12/2009	16/06/2010	15/07/2010	Dutch	PDF
Abridged model	31/12/2008	17/06/2009	22/06/2009	Dutch	PDF
Abridged model	31/12/2007	18/06/2008	19/06/2008	Dutch	PDF
Abridged model	31/12/2006	20/06/2007	01/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2025 · 12 active · 13 ended

Active mandates

Achiel Roets

Director · since 13 décembre 2023

Active

Geert Vercruysse

Vice-chairman of the board of directors · since 13 décembre 2023

Active

Jan Allaert

Director · since 13 décembre 2023

Active

Mieck Vos

Director · since 13 décembre 2023

Active

Rik Goetinck

Chairman of the board of directors · since 13 décembre 2023

Active

Wino Baeckelandt

Managing director · since 13 décembre 2023

Active

Achiel Roets

Chairman of the board of directors · until 13 décembre 2023

Active

Geert Vercruysse

Managing director · until 13 décembre 2023

Active

LIEVEN VANDEBERGHE

Director

Active

Paul Gemmel

Director

Active

Rik Goetinck

Vice-chairman of the board of directors · until 13 décembre 2023

Active

Wino Baeckelandt

Director · until 13 décembre 2023

Active

Ended mandates

ACHIEL ROETS

Chairman of the board of directors

Ended

ACHIEL ROETS

Director

Ended

DIRK DEMEULEMEESTER

Chairman of the board of directors

Ended

GEERT VERCRUYSSE

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/06/2024
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates07/04/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/10/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/03/2009
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/02/2005
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 2025234,6 k €↓
2024
Annual accounts 2024277,6 k €↑
2023
Annual accounts 2023-1,1 M €↓
2022
Annual accounts 2022-1 M €↓
2021
Annual accounts 2021157,8 k €↓
2021
Name changeZUSTERS VAN LIEFDE
2020
Annual accounts 2020160,8 k €↓
2019
Annual accounts 2019171,7 k €↓
2018
Annual accounts 2018195,6 k €↑
2017
Annual accounts 2017111,7 k €↓
2016
Annual accounts 2016159,7 k €↑
2015
Annual accounts 2015124,1 k €↑
2014
Annual accounts 2014111,4 k €↓
2013
Annual accounts 2013141,6 k €↑
2012
Annual accounts 2012124,8 k €↑
2011
Annual accounts 201125,9 k €↑
2010
Annual accounts 20102,5 k €↓
2009
Annual accounts 200935,9 k €↑
2008
Annual accounts 200828,6 k €↓
2007
Annual accounts 200749,8 k €
2007
Name changeZusters van Liefde-Gesticht van het Heilig Hart
04/01/1924
IncorporationNon-profit organization

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Zusters van Liefde-Gesticht van het Heilig Hart

Overview

What does Zusters van Liefde-Gesticht van het Heilig Hart do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline