Woonzorgcentrum Welvaart
0408.516.488 · rovalta.com · 25/09/2026
ACTIVE
Woonzorgcentrum Welvaart
Financial year 2025 · Closed on 31/12/2025
Net result357,4 k €-10,8 %over 1 year
Revenue8,8 M €+1,4 %over 1 year
Equity9,8 M €+11,9 %over 1 year
Workforce111,8 ETP+2,6 %over 1 year
Overview
Identity
Source · BCE/KBOWoonzorgcentrum Welvaart is a Non-profit organization incorporated in 1941. Its main activity is: Residential nursing care activities. Its registered office is in Kapellen. It employs on average 111,8 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0408.516.488
- Incorporation
- 01/01/1941
- Legal form
- Non-profit organization
- Registered office
- Hoogboomsteenweg 124
2950 Kapellen · FlandreSee on map - Latest accounts
- 31/12/2025
- Average workforce
- 111,8 ETP
Activities (NACE)
Joint committees (1)
- 330
Contacts
2 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Financials
Source · NBB, 20 filingsTrend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 8,8 M € | +1.4% | 8,6 M € | +11.2% | 7,8 M € | +9.4% | 7,1 M € | +21.1% | 5,9 M € |
| EBITDA | 1,6 M € | -4.2% | 1,7 M € | +50.6% | 1,1 M € | +195% | 384,6 k € | -7.7% | 416,6 k € |
| Operating result | 608 k € | -10.3% | 678,2 k € | +678% | 87,1 k € | +147% | -183,9 k € | -162% | -70,1 k € |
| Net result | 357,4 k € | -10.8% | 400,8 k € | +416% | -126,7 k € | +75.7% | -521 k € | -125% | -231,7 k € |
| Balance sheet | |||||||||
| Equity | 9,8 M € | +11.9% | 8,7 M € | +4.8% | 8,3 M € | -1.5% | 8,5 M € | +21.2% | 7 M € |
| Total assets | 30,8 M € | -1.3% | 31,2 M € | -2.2% | 31,9 M € | -5.5% | 33,7 M € | +71.4% | 19,7 M € |
| Cash | 3,2 M € | +3.3% | 3,1 M € | +2.1% | 3 M € | -37.6% | 4,8 M € | +92.4% | 2,5 M € |
| Debts | 20,9 M € | -6.6% | 22,4 M € | -4.3% | 23,4 M € | -7.1% | 25,2 M € | +98.3% | 12,7 M € |
| Other | |||||||||
| Workforce | 111,8 ETP | +2.6% | 109,0 ETP | -1.8% | 111,0 ETP | -0.2% | 111,2 ETP | +5.4% | 105,5 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/202511 active · 52 ended
Active mandates
Guido Geudens
ActiveJan Magnus
ActiveMarie Henckes
ActiveSonia Cautereels
ActiveVeerle Van de Broek
ActiveGreet Peeters
ActiveMaria Theresia Vermeire
ActiveJoseph Van den brande
ActiveLuc Delvou
ActiveMaria L.A. Belderbos
ActivePaul Schepkens
ActiveEnded mandates
Guido Geudens
EndedJan Magnus
EndedMarie Henckes
EndedSonia Cautereels
EndedFinancials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full 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 | 01/07/2026 | 04/07/2025 | 28/06/2024 | 25/06/2023 | 17/06/2022 | 20/07/2021 |
| General meeting | 26/06/2026 | 20/06/2025 | 21/06/2024 | 23/06/2023 | 17/06/2022 | 16/06/2021 |
| 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 · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 20 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2025 | 26/06/2026 | 01/07/2026 | Dutch | |
| Full model | 31/12/2024 | 20/06/2025 | 04/07/2025 | Dutch | |
| Full model | 31/12/2023 | 21/06/2024 | 28/06/2024 | Dutch | |
| Full model | 31/12/2022 | 23/06/2023 | 25/06/2023 | Dutch | |
| Full model | 31/12/2021 | 17/06/2022 | 17/06/2022 | Dutch | |
| Full model | 31/12/2020 | 16/06/2021 | 20/07/2021 | Dutch | |
| Full model | 31/12/2019 | 19/08/2020 | 19/08/2020 | Dutch | |
| Full model | 31/12/2018 | 14/06/2019 | 18/06/2019 | Dutch | |
| Full model | 31/12/2017 | 29/06/2018 | 29/06/2018 | Dutch | |
| Full model | 31/12/2016 | 16/06/2017 | 27/06/2017 | Dutch | |
| Full model | 31/12/2015 | 10/06/2016 | 05/07/2016 | Dutch | |
| Full model | 31/12/2014 | 19/06/2015 | 01/07/2015 | Dutch | |
| Full model | 31/12/2013 | 06/06/2014 | 19/06/2014 | Dutch | |
| Full model | 31/12/2012 | 28/06/2013 | 15/07/2013 | Dutch | |
| Full model | 31/12/2011 | 20/06/2012 | 28/06/2012 | Dutch | |
| Full model | 31/12/2010 | 16/06/2011 | 04/07/2011 | Dutch | |
| Full model | 31/12/2009 | 24/06/2010 | 25/06/2010 | Dutch | |
| Full model | 31/12/2008 | 18/06/2009 | 15/07/2009 | Dutch | |
| Full model | 31/12/2007 | 12/06/2008 | 03/07/2008 | Dutch | |
| Full model | 31/12/2006 | 21/06/2007 | 12/07/2007 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 k€
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/202511 active · 52 ended
Active mandates
Guido Geudens
ActiveJan Magnus
ActiveMarie Henckes
ActiveSonia Cautereels
ActiveVeerle Van de Broek
ActiveGreet Peeters
ActiveMaria Theresia Vermeire
ActiveJoseph Van den brande
ActiveLuc Delvou
ActiveMaria L.A. Belderbos
ActivePaul Schepkens
ActiveEnded mandates
Guido Geudens
EndedJan Magnus
EndedMarie Henckes
EndedSonia Cautereels
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Other25/01/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates08/12/2023ONTSLAGEN - BENOEMINGEN
- Mandates05/01/2022ONTSLAGEN - BENOEMINGEN
- Mandates20/08/2021ONTSLAGEN - BENOEMINGEN
- Mandates15/06/2021ONTSLAGEN - BENOEMINGEN
- Mandates23/01/2019ONTSLAGEN - BENOEMINGEN
- Mandates24/08/2017ONTSLAGEN - BENOEMINGEN
- Mandates11/09/2015ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025357,4 k €↓
- 2024Annual accounts 2024400,8 k €↑
- 2023Annual accounts 2023-126,7 k €↑
- 2022Annual accounts 2022-521 k €↓
- 2021Annual accounts 2021-231,7 k €↓
- 2020Annual accounts 2020-27,6 k €↓
- 2019Annual accounts 2019129,4 k €↓
- 2018Annual accounts 2018279,9 k €↓
- 2017Annual accounts 2017703,8 k €↑
- 2016Annual accounts 2016410,9 k €↑
- 2015Annual accounts 2015229,6 k €↑
- 2014Annual accounts 2014156 k €↑
- 2013Annual accounts 201389,2 k €↑
- 2012Annual accounts 2012-810,6 €↓
- 2011Annual accounts 2011211,2 k €↑
- 2010Annual accounts 201049 k €↓
- 2009Annual accounts 2009129,1 k €↑
- 2008Annual accounts 200896,6 k €↑
- 2008Name changeWoonzorgcentrum Welvaart
- 2007Annual accounts 200711 k €
- 2007Name changeRust en Verzorgingshuis Welvaart
- 01/01/1941IncorporationNon-profit organization