ACTIVE

Instituut van het Heillig Hart

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Financial year 2025 · Closed on 31/12/2025

Net result
215 k €
-42,7 %over 1 year
Gross margin
617,8 k €
+2,0 %over 1 year
Equity
12,6 M €
+1,6 %over 1 year
Workforce
6,3 ETP
-3,1 %over 1 year

Identity

Source · BCE/KBO

Instituut van het Heillig Hart is a Non-profit organization incorporated in 1928. Its main activity is: Libraries, archives, museums and other cultural activities. Its registered office is in Leuven. It employs on average 6,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0407.769.291
Incorporation
03/07/1928
Legal form
Non-profit organization
Registered office
Naamsesteenweg 355
3001 Leuven · FlandreSee on map
Latest accounts
31/12/2025
Average workforce
6,3 ETP
Joint committees (2)
  • 100
  • 152
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 19 financial years

20252024202320222021
Income statement
Gross margin617,8 k €605,6 k €5,8 M €-85,4 k €1 M €
EBITDA150 k €245,9 k €-2,9 M €-628,6 k €420,3 k €
Operating result-13,7 k €166,1 k €-2,5 M €-1,3 M €223,8 k €
Net result215 k €375,6 k €-2,5 M €-1,2 M €419,8 k €
Balance sheet
Equity12,6 M €12,4 M €12 M €14,6 M €15,8 M €
Total assets14,6 M €14,3 M €14,2 M €16,8 M €18 M €
Cash687 k €1,4 M €719 k €456,3 k €390,8 k €
Debts187,1 k €27,7 k €50,5 k €77,8 k €75,8 k €
Other
Workforce6,3 ETP6,5 ETP7,4 ETP8,9 ETP8,6 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

7 active · 12 ended

Active mandates

Brigitte Fierlafijn

Director

Active
Carina Maria Louisa Maura DEVOGELAERE

Director

Active
Christine RICHIR

Director

Active
Clerx Guillaumine

Chairman of the board of directors

Active
Hilde METDENANCXT

Director

Active
Lutgart Lammens

Director

Active
Rozemie COUCKUYT

Director

Active

Ended mandates

Alice Theresia Hendrika BROEKX

Director

Ended
Andrée Celine Joseph DESCAMPS

Director

Ended
Béatrice MUTUGIDIMBU

Director

Ended
Clerx Guillaumine

Director

Ended

Other companies at this address

Naamsesteenweg 355 3001 Leuven
CompanyCBE no.
Blik op Afrika● Active
0431.002.474
Buitenschoolse Sport Heilig Hartinstituut Heverlee● Active
0462.079.690
Centra voor Opvang en begeleiding - annuntiaten Heverlee● Active
0447.017.570
Comité voor Onderwijs, Annuntiaten Heverlee● Active
0409.797.482
Congregationeel Fonds Annuntiaten Heverlee● Active
0413.579.195
Cultureel erfgoed annuntiaten Heverlee● Active
0809.351.172
Dienstengroep H.-Hartinstituut Heverlee● Active
0457.327.779
DUMORTIER GEERT & STEFAN● Active
0867.449.719
Instituut van de Boodschap - Institut de l'Annonciation● Active
0409.856.969
Katholiek Onderwijs Brussel Annuntiaten● Active
0447.017.174
KATHOLIEK ONDERWIJS REGIO HALLE ANNUNTIATEN● Active
0447.017.768
Kinderdagverblijf H.-Hartinstituut Halle● Liquidation
0450.587.863
Kinderdagverblijf Lutgardisschool Elsene● Active
0429.335.460
Lemmensinstituut● Active
0411.975.331
Onderwijsinrichtingen Voorzienigheid● Active
0422.934.153
Religieuzen Annuntiaten van Heverlee - Religieuses Annonciaden d'Heverlee● Active
0409.797.779
Sint-Jozefstichting● Liquidation
0411.068.479
SPES-forum● Active
0869.904.314
Woon- en zorgcentrum Annuntiaten Heverlee● Active
0895.366.220

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date13/07/202610/07/202520/06/202422/06/202304/07/202213/07/2021
General meeting30/06/202618/06/202512/06/202419/04/202327/06/202209/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202530/06/202613/07/2026DutchPDF
Abridged model31/12/202418/06/202510/07/2025DutchPDF
Abridged model31/12/202312/06/202420/06/2024DutchPDF
Abridged model31/12/202219/04/202322/06/2023DutchPDF
Abridged model31/12/202127/06/202204/07/2022DutchPDF
Abridged model31/12/202009/06/202113/07/2021DutchPDF
Abridged model31/12/201917/06/202002/07/2020DutchPDF
Abridged model31/12/201812/06/201925/06/2019DutchPDF
Abridged model31/12/201730/05/201831/05/2018DutchPDF
Abridged model31/12/201614/06/201716/06/2017DutchPDF
Abridged model31/12/201515/06/201616/06/2016DutchPDF
Abridged model31/12/201424/06/201525/06/2015DutchPDF
Abridged model31/12/201325/06/201426/06/2014DutchPDF
Abridged model31/12/201212/06/201313/06/2013DutchPDF
Abridged model31/12/201120/06/201221/06/2012DutchPDF
Abridged model31/12/201022/06/201123/06/2011DutchPDF
Abridged model31/12/200923/06/201024/06/2010DutchPDF
Abridged model31/12/200824/06/200925/06/2009DutchPDF
Abridged model31/12/200718/06/200820/06/2008DutchPDF
Abridged model31/12/200613/06/200729/06/2007DutchPDF

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

7 active · 12 ended

Active mandates

Brigitte Fierlafijn

Director

Active
Carina Maria Louisa Maura DEVOGELAERE

Director

Active
Christine RICHIR

Director

Active
Clerx Guillaumine

Chairman of the board of directors

Active
Hilde METDENANCXT

Director

Active
Lutgart Lammens

Director

Active
Rozemie COUCKUYT

Director

Active

Ended mandates

Alice Theresia Hendrika BROEKX

Director

Ended
Andrée Celine Joseph DESCAMPS

Director

Ended
Béatrice MUTUGIDIMBU

Director

Ended
Clerx Guillaumine

Director

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates31/10/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/06/2024
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates15/01/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/05/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/12/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/05/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/12/2004
    ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025215 k €↓
  2. 2024
    Annual accounts 2024375,6 k €↑
  3. 2023
    Annual accounts 2023-2,5 M €↓
  4. 2022
    Annual accounts 2022-1,2 M €↓
  5. 2021
    Annual accounts 2021419,8 k €↑
  6. 2021
    Name changeInstituut van het Heilig Hart
  7. 2020
    Annual accounts 2020-2,5 M €↓
  8. 2019
    Annual accounts 2019-4,3 k €↓
  9. 2018
    Annual accounts 2018143,5 k €↑
  10. 2017
    Annual accounts 2017-56,2 k €↓
  11. 2016
    Annual accounts 2016478,8 k €↑
  12. 2015
    Annual accounts 2015-413,2 k €↓
  13. 2014
    Annual accounts 20141,6 M €↑
  14. 2013
    Annual accounts 20131 M €↑
  15. 2012
    Annual accounts 2012933,9 k €↑
  16. 2011
    Annual accounts 2011355,6 k €↓
  17. 2010
    Annual accounts 2010564,1 k €↑
  18. 2009
    Annual accounts 2009-5,9 M €↓
  19. 2008
    Annual accounts 2008416,5 k €↓
  20. 2007
    Annual accounts 2007539,7 k €
  21. 2007
    Name changeInstituut van het Heillig Hart
  22. 03/07/1928
    IncorporationNon-profit organization