ACTIVE

Havenzate-gezinsvervangend tehuis voor meerderjarige gehandicapten

Export PDF

Financial year 2025 · Closed on 31/12/2025

Net result594,9 k €-4,1 %over 1 year

Revenue851,1 k €+7,9 %over 1 year

Equity6,8 M €+11,2 %over 1 year

Workforce47,7 ETP+3,7 %over 1 year

Identity

Source · BCE/KBO

Havenzate-gezinsvervangend tehuis voor meerderjarige gehandicapten is a Non-profit organization incorporated in 1970. Its main activity is: General secondary education. Its registered office is in Veurne. It employs on average 47,7 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0407.671.895
Incorporation: 13/10/1970
Legal form: Non-profit organization
Registered office: Noordstraat 136
8630 Veurne · FlandreSee on map
Latest accounts: 31/12/2025
Average workforce: 47,7 ETP

Activities (NACE)

85314General secondary education· main 87202Residential care activities for mental retardation, mental health and substance abuse 87202Residential care activities for mental retardation, mental health and substance abuse

Joint committees (1)

31901

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 19 financial years

	2025		2024		2023		2022		2021
Income statement
Revenue	851,1 k €	+7.9%	788,4 k €	+17.5%	671 k €	+8.9%	616,3 k €	+7.2%	575,1 k €
EBITDA	900,1 k €	-5.7%	954,7 k €	+104%	468,8 k €	-12.2%	533,9 k €	-3.4%	553 k €
Operating result	594,8 k €	-10.1%	661,4 k €	+152%	262,3 k €	-18.7%	322,6 k €	-7.0%	346,9 k €
Net result	594,9 k €	-4.1%	620,2 k €	+160%	238,3 k €	-18.3%	291,5 k €	-11.3%	328,5 k €
Balance sheet
Equity	6,8 M €	+11.2%	6,1 M €	+10.7%	5,5 M €	+12.3%	4,9 M €	+5.5%	4,6 M €
Total assets	9,5 M €	+2.1%	9,3 M €	-2.2%	9,5 M €	+29.4%	7,4 M €	+4.5%	7 M €
Cash	1,9 M €	+38.0%	1,4 M €	-28.8%	2 M €	-10.5%	2,2 M €	+13.9%	1,9 M €
Debts	2,7 M €	-14.1%	3,2 M €	-14.6%	3,7 M €	+71.8%	2,2 M €	+3.4%	2,1 M €
Other
Workforce	47,7 ETP	+3.7%	46,0 ETP		–		–		43,8 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

6 active · 21 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Kurt Vandaele	Mandate
Luc Decramer	MandateChairman of the board of directorsuntil 01/01/2015endedDirector2014 accountsended
Lut Troonbeeckx	Mandate
Paul De Fraeye	Mandate
Philip Herman	Mandate
Piet Kindts	Mandate

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Paul Defraeye	Director01/01/2015 → 2019 accounts
Alain Delahaye	Mandate2007 accounts
Etienne Verdegem	Mandate2021 accounts
Etienne Verdegem	Director2020 accounts

Other companies at this address

Noordstraat 136 8630 Veurne

Company	CBE no.
VRIENDENKRING HAVENZATE● Active	0713.532.394

Full financial information

Source · NBB

	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	13/07/2026	07/07/2025	28/09/2024	05/09/2023	13/08/2022	21/06/2021
General meeting	04/06/2026	19/06/2025	20/06/2024	15/06/2023	02/06/2022	03/06/2021
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

Financial ratios

Source · NBB

Looking for more information about this company?

Try for free

Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	04/06/2026	13/07/2026	Dutch	PDF
Abridged model	31/12/2024	19/06/2025	07/07/2025	Dutch	PDF
Abridged model	31/12/2023	20/06/2024	28/09/2024	Dutch	PDF
Abridged model	31/12/2022	15/06/2023	05/09/2023	Dutch	PDF
Abridged model	31/12/2021	02/06/2022	13/08/2022	Dutch	PDF
Abridged model	31/12/2020	03/06/2021	21/06/2021	Dutch	PDF
Abridged model	31/12/2019	20/08/2020	24/08/2020	Dutch	PDF
Abridged model	31/12/2018	16/05/2019	29/06/2019	Dutch	PDF
Abridged model	31/12/2017	07/06/2018	01/09/2018	Dutch	PDF
Abridged model	31/12/2016	18/05/2017	12/08/2017	Dutch	PDF
Abridged model	31/12/2015	19/06/2016	21/11/2016	Dutch	PDF
Abridged model	31/12/2014	03/06/2015	15/08/2015	Dutch	PDF
Abridged model	31/12/2013	04/06/2014	20/09/2014	Dutch	PDF
Abridged model	31/12/2012	13/06/2013	13/07/2013	Dutch	PDF
Abridged model	31/12/2011	14/06/2012	24/07/2012	Dutch	PDF
Abridged model	31/12/2010	16/06/2011	17/07/2011	Dutch	PDF
Abridged model	31/12/2009	17/06/2010	28/07/2010	Dutch	PDF
Abridged model	31/12/2008	04/06/2009	22/07/2009	Dutch	PDF
Abridged model	31/12/2007	12/06/2008	26/07/2008	Dutch	PDF
Abridged model	31/12/2006	21/06/2007	29/08/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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.

Board of directors

Source · NBB, accounts to 31/12/2025

6 active · 21 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Kurt Vandaele	Mandate
Luc Decramer	MandateChairman of the board of directorsuntil 01/01/2015endedDirector2014 accountsended
Lut Troonbeeckx	Mandate
Paul De Fraeye	Mandate
Philip Herman	Mandate
Piet Kindts	Mandate

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Paul Defraeye	Director01/01/2015 → 2019 accounts
Alain Delahaye	Mandate2007 accounts
Etienne Verdegem	Mandate2021 accounts
Etienne Verdegem	Director2020 accounts

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates07/10/2025
ONTSLAGEN - BENOEMINGEN
PDF
Other26/02/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates28/09/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/09/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/08/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/09/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/07/2015
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates05/09/2013
ONTSLAGEN - BENOEMINGEN
PDF

Similar companies

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings19 filings

Mandates

Paul Defraeye

Luc Decramer

197019711972197319741975197619771978197919801981198219831984198519861987198819891990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

Havenzate-gezinsvervangend tehuis voor meerderjarige gehandicapten

Noordstraat 136, 8630 Veurne

Director

Chairman of the board of directors

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Noordstraat 136, 8630 VeurneCurrent	accounts 2022 → 2025	Accounts 2025 · 2026-00288741
Noordstraat 20, 8630 Veurne	accounts 2021	Accounts 2021 · 2022-20286705

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Havenzate-gezinsvervangend tehuis voor meerderjarige gehandicaptenCurrent	accounts 2007 → 2025	Accounts 2025 · 2026-00288741

Events

2025
Annual accounts 2025594,9 k €↓
2024
Annual accounts 2024620,2 k €↑
2023
Annual accounts 2023238,3 k €↓
2022
Annual accounts 2022291,5 k €↓
2021
Annual accounts 2021328,5 k €↓
2020
Annual accounts 2020369,3 k €↑
2019
Annual accounts 2019173,5 k €↑
2018
Annual accounts 201823 k €↓
2017
Annual accounts 2017216,3 k €↑
2016
Annual accounts 201642 k €↓
2015
Annual accounts 2015163 k €↑
2014
Annual accounts 201468,4 k €↑
2013
Annual accounts 201340,5 k €↓
2012
Annual accounts 201259,4 k €↑
2011
Annual accounts 201156,1 k €↑
2010
Annual accounts 201049,6 k €↓
2009
Annual accounts 200975,8 k €↑
2008
Annual accounts 200846,1 k €↓
2007
Annual accounts 200761,7 k €
13/10/1970
IncorporationNon-profit organization

Havenzate-gezinsvervangend tehuis voor meerderjarige gehandicapten

Overview

Identity

Financials

Valuation

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

Timeline

Registered offices

Company names

Events