ACTIVE

MUTUALITES NEUTRES VACANCES

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Financial year 2025 · Closed on 31/12/2025

Net result404,7 k €+45,0 %over 1 year

Revenue5,2 M €+5,9 %over 1 year

Equity9,1 M €+2,6 %over 1 year

Workforce48,9 ETP+4,5 %over 1 year

Identity

Source · BCE/KBO

MUTUALITES NEUTRES VACANCES is a Non-profit organization incorporated in 1948. Its registered office is in Saint-Gilles. It employs on average 48,9 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0408.171.149
Incorporation: 01/01/1948
Legal form: Non-profit organization
Registered office: Chaussée de Charleroi 145
1060 Saint-Gilles · BruxellesSee on map
Latest accounts: 31/12/2025
Average workforce: 48,9 ETP

Joint committees (1)

Contacts

3 public details availableLog in to view

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 17 financial years

	2025		2024		2023		2022		2021
Income statement
Revenue	5,2 M €	+5.9%	4,9 M €		–		–		3,3 M €
EBITDA	1,4 M €	+16.3%	1,2 M €	+18.7%	1 M €	-3.4%	1,1 M €	-24.2%	1,4 M €
Operating result	462 k €	+39.6%	331 k €	+75.1%	189 k €	-29.8%	269,3 k €	-58.8%	653,8 k €
Net result	404,7 k €	+45.0%	279 k €	+95.7%	142,6 k €	-36.5%	224,6 k €	-62.4%	597 k €
Balance sheet
Equity	9,1 M €	+2.6%	8,8 M €	+6.3%	8,3 M €	+1.1%	8,2 M €	+2.4%	8 M €
Total assets	10,8 M €	+0.1%	10,8 M €	+6.5%	10,2 M €	+5.5%	9,6 M €	+1.1%	9,5 M €
Cash	307,8 k €	-60.6%	781,7 k €	+73.4%	450,9 k €	-60.5%	1,1 M €	-21.8%	1,5 M €
Debts	1,8 M €	-11.0%	2 M €	+6.9%	1,9 M €	+30.7%	1,4 M €	-6.0%	1,5 M €
Other
Workforce	48,9 ETP	+4.5%	46,8 ETP	+4.2%	44,9 ETP	+6.7%	42,1 ETP	+7.9%	39,0 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

12 active · 74 ended

Active mandates

ANNE VERHEYDEN

Mandate

Active

Caroline DELOR

Mandate

Active

Cathérine DAUBY

Mandate

Active

Edouard DENOEL

Mandate

Active

Francis FIVEZ

Mandate

Active

Jean-Bernard GERARDY

Mandate

Active

Jurgen CONSTANDT

Mandate

Active

Marc DE MOOR

Mandate

Active

Michel BECKERS

Mandate

Active

Nicolas VAN MELE

Mandate

Active

WIM VAN BEECK

Mandate

Active

wim VAN HECKE

Mandate

Active

Ended mandates

Anne VERHEYDEN

Director · since 21 juin 2022 · until 21 juin 2028

Ended

Caroline DELOR

Director · since 21 juin 2022 · until 21 juin 2028

Ended

Catherine DAUBY

Director · since 21 juin 2022 · until 21 juin 2028

Ended

Edouard DENOEL

Director · since 21 juin 2022 · until 21 juin 2028

Ended

Other companies at this address

Chaussée de Charleroi 145 1060 Saint-Gilles

Company	CBE no.
FEDERATIONS MUTUALISTES NEUTRES - SECTION PREPENSION● Active	0923.024.482
L'Entr'Aide Féminine-Onderlinge Vrouwenhulp● Active	0411.801.622
Société Mutualiste régionale de l'Union Nationale des Mutualités Neutres pour la Région bruxelloise● Active	0713.674.926
Société Mutualiste régionale de l'Union Nationale des Mutualités Neutres pour la Région wallonne● Active	0713.674.629
UNION NATIONALE DES MUTUALITES NEUTRES - LANDSBOND VAN DE NEUTRALE ZIEKENFONDSEN● Active	0411.709.768

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	29/06/2026	03/07/2025	23/07/2024	25/07/2023	30/06/2022	30/06/2021
General meeting	25/06/2026	26/06/2025	27/06/2024	29/06/2023	23/06/2022	24/06/2021
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

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	25/06/2026	29/06/2026	Dutch	PDF
Abridged model	31/12/2024	26/06/2025	03/07/2025	French	PDF
Abridged model	31/12/2023	27/06/2024	23/07/2024	French	PDF
Abridged model	31/12/2022	29/06/2023	25/07/2023	French	PDF
Abridged model	31/12/2021	23/06/2022	30/06/2022	French	PDF
Abridged model	31/12/2020	24/06/2021	30/06/2021	Dutch	PDF
Abridged model	31/12/2019	25/06/2020	10/07/2020	French	PDF
Abridged model	31/12/2018	20/06/2019	12/08/2019	French	PDF
Abridged model	31/12/2017	28/06/2018	02/07/2018	French	PDF
Abridged model	31/12/2016	28/06/2017	03/07/2017	French	PDF
Abridged model	31/12/2015	23/06/2016	29/06/2016	French	PDF
Abridged model	31/12/2014	25/06/2015	28/08/2015	French	PDF
Abridged model	31/12/2013	25/06/2014	03/07/2014	French	PDF
Abridged model	31/12/2012	27/06/2013	09/07/2013	French	PDF
Abridged model	31/12/2011	28/06/2012	23/07/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	27/07/2011	French	PDF
Abridged model	31/12/2009	24/06/2010	07/07/2010	French	PDF
Abridged model	31/12/2008	25/06/2009	10/07/2009	French	PDF
Abridged model	31/12/2007	26/06/2008	11/07/2008	French	PDF
Abridged model	31/12/2006	28/06/2007	05/07/2007	French	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

12 active · 74 ended

Active mandates

ANNE VERHEYDEN

Mandate

Active

Caroline DELOR

Mandate

Active

Cathérine DAUBY

Mandate

Active

Edouard DENOEL

Mandate

Active

Francis FIVEZ

Mandate

Active

Jean-Bernard GERARDY

Mandate

Active

Jurgen CONSTANDT

Mandate

Active

Marc DE MOOR

Mandate

Active

Michel BECKERS

Mandate

Active

Nicolas VAN MELE

Mandate

Active

WIM VAN BEECK

Mandate

Active

wim VAN HECKE

Mandate

Active

Ended mandates

Anne VERHEYDEN

Director · since 21 juin 2022 · until 21 juin 2028

Ended

Caroline DELOR

Director · since 21 juin 2022 · until 21 juin 2028

Ended

Catherine DAUBY

Director · since 21 juin 2022 · until 21 juin 2028

Ended

Edouard DENOEL

Director · since 21 juin 2022 · until 21 juin 2028

Ended

Ownership and network

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Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette

Other24/08/2026
Désignation d'un réviseur pour te mandat 2026-2028
PDF
Other24/08/2026
Aanstelling van een revisor voor het mandaat 2026-2028
PDF
Mandates19/08/2026
Statutenwijzigingen - ontslag van een bestuurder
PDF
Mandates19/08/2026
Modifications statutaires - démission d'un administrateur
PDF
Mandates04/09/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/02/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/02/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates30/01/2024
ONTSLAGEN - BENOEMINGEN
PDF

Similar companies

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

See the Business plan

Timeline

2025
Annual accounts 2025404,7 k €↑
2024
Annual accounts 2024279 k €↑
2023
Annual accounts 2023142,6 k €↓
2022
Annual accounts 2022224,6 k €↓
2021
Annual accounts 2021597 k €↓
2021
Name changeNZ VAKANTIES MN VACANCES
2020
Annual accounts 2020654,3 k €↑
2020
Name changeNEUTRALE ZIEKENFONDSEN VAKANTIES
2019
Annual accounts 2019265,3 k €↑
2018
Annual accounts 201837,5 k €↓
2017
Annual accounts 2017171 k €↑
2016
Annual accounts 201678,6 k €↑
2015
Annual accounts 201559,8 k €↑
2014
Annual accounts 2014-65,1 k €↑
2014
Name changeMUTUALITES NEUTRES VACANCES
2013
Annual accounts 2013-195,3 k €↓
2012
Annual accounts 201237,2 k €↓
2011
Annual accounts 201184,3 k €↑
2010
Annual accounts 201044,4 k €↑
2009
Annual accounts 200931 k €
2009
Name changeFraternité, OEuvres Sociales des Mutualités Neutres - Broederlijkheid, Sociale Werken van de Neutrale Ziekenfondsen
01/01/1948
IncorporationNon-profit organization

MUTUALITES NEUTRES VACANCES

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