ACTIVE

Sint-Barbara

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Financial year 2024 · closed on 31/12/2024

Net result

185,8 k €

-89.6% YoY

Revenue

9,7 M €

+0.5% YoY

Equity

13,9 M €

-0.2% YoY

Workforce

120,5 ETP

-3.9% YoY

What does Sint-Barbara do?

Sint-Barbara is a Non-profit organization incorporated in 1957. Its main activity is: General secondary education. Its registered office is in Bilzen-Hoeselt. It employs on average 120,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0408.590.922

Incorporation

27/11/1957

Legal form

Non-profit organization

Registered office

Blindestraat 16
3740 Bilzen-Hoeselt · FlandreSee on map

Latest accounts

31/12/2024

Average workforce

120,5 ETP

Activities (NACE)

85315General secondary education· main 87109Residential nursing care activities 87109Residential nursing care activities 87301Residential care activities for the elderly and disabled 87301Residential care activities for the elderly and disabled

Joint committees (1)

Contacts

3 public details availableLog in to view

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	9,7 M €	+0.5%	9,7 M €	+8.7%	8,9 M €	+10.9%	8 M €	+0.6%	8 M €	+5.3%	7,6 M €	+3.4%	7,3 M €	+5.7%	6,9 M €	+1.3%	6,8 M €	+45.2%	4,7 M €	+5.4%	4,5 M €	+0.6%	4,4 M €	+2.0%	4,4 M €	+3.1%	4,2 M €	+5.4%	4 M €	+4.3%	3,8 M €	+2.2%	3,8 M €	+5.4%	3,6 M €
EBITDA	1,2 M €	-44.1%	2,2 M €	+61.7%	1,3 M €	+10.8%	1,2 M €	-16.7%	1,5 M €	+45.5%	1 M €	-17.9%	1,2 M €	+22.3%	1 M €	-14.6%	1,2 M €	+197%	394,8 k €	-16.4%	472,2 k €	+98.9%	237,4 k €	-29.0%	334,5 k €	+46.4%	228,5 k €	-4.4%	239,1 k €	+25.4%	190,7 k €	+92.4%	99,1 k €	-63.2%	269,2 k €
Operating result	594,8 k €	-63.0%	1,6 M €	+106%	781,7 k €	+20.7%	647,4 k €	-26.8%	883,9 k €	+106%	430,1 k €	-34.4%	656,2 k €	+52.2%	431 k €	-33.2%	645,5 k €	+148%	260,7 k €	-37.1%	414,7 k €	+138%	174,6 k €	-35.0%	268,6 k €	+71.1%	156,9 k €	-6.9%	168,7 k €	+43.5%	117,6 k €	+259%	32,7 k €	-84.3%	208,1 k €
Net result	185,8 k €	-89.6%	1,8 M €	+412%	348 k €	-28.2%	484,7 k €	-10.0%	538,3 k €	+49.4%	360,3 k €	+1.6%	354,6 k €	+37.1%	258,7 k €	+99.2%	129,9 k €	-42.1%	224,2 k €	-55.9%	507,9 k €	+142%	-1,2 M €	-511%	296,4 k €	+103%	145,7 k €	-17.2%	176 k €	+36.9%	128,6 k €	+70.0%	75,6 k €	-62.5%	201,6 k €
Balance sheet
Equity	13,9 M €	-0.2%	13,9 M €	+12.7%	12,3 M €	+1.1%	12,2 M €	+2.2%	12 M €	+2.8%	11,6 M €	+1.2%	11,5 M €	+1.2%	11,3 M €	+0.4%	11,3 M €	-0.6%	11,4 M €	+184%	4 M €	+14.5%	3,5 M €	-25.8%	4,7 M €	+6.7%	4,4 M €	+3.4%	4,3 M €	+4.3%	4,1 M €	+3.2%	4 M €	+1.6%	3,9 M €
Total assets	34,2 M €	+47.0%	23,2 M €	+11.2%	20,9 M €	+3.2%	20,3 M €	-0.1%	20,3 M €	-0.5%	20,4 M €	-0.1%	20,4 M €	+0.1%	20,4 M €	+0.3%	20,3 M €	+0.0%	20,3 M €	+318%	4,9 M €	+14.1%	4,3 M €	-19.9%	5,3 M €	+0.8%	5,3 M €	+4.8%	5 M €	+1.4%	5 M €	-0.9%	5 M €	+1.8%	4,9 M €
Cash	750,9 k €	+14.6%	655,2 k €	-55.3%	1,5 M €	-33.7%	2,2 M €	-13.4%	2,6 M €	+40.9%	1,8 M €	+26.8%	1,4 M €	+31.2%	1,1 M €	+1.4%	1,1 M €	+115%	498,3 k €	-46.7%	935,6 k €	+57.9%	592,6 k €	+26.8%	467,2 k €	+42.0%	329 k €	+134%	140,5 k €	+71.7%	81,8 k €	-50.0%	163,8 k €	+55.8%	105,1 k €
Debts	20,3 M €	+118%	9,3 M €	+17.4%	7,9 M €	+6.9%	7,4 M €	-3.8%	7,7 M €	-5.1%	8,1 M €	-3.8%	8,5 M €	-3.1%	8,7 M €	-1.5%	8,9 M €	-0.9%	8,9 M €	+956%	846,7 k €	+12.7%	751,2 k €	+27.7%	588,4 k €	-30.0%	840,3 k €	+13.6%	739,5 k €	-13.0%	850,4 k €	-17.1%	1 M €	+3.2%	994,4 k €
Other
Workforce	120,5 ETP	-3.9%	125,4 ETP	+1.0%	124,2 ETP	+6.6%	116,5 ETP	+1.2%	115,1 ETP	+0.5%	114,5 ETP	+1.5%	112,8 ETP	+0.2%	112,6 ETP	+10.8%	101,6 ETP	+30.1%	78,1 ETP	+6.7%	73,2 ETP	-3.0%	75,5 ETP	+2.7%	73,5 ETP	+6.8%	68,8 ETP	-0.6%	69,2 ETP	+4.1%	66,5 ETP	-0.7%	67,0 ETP	+4.7%	64,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 5 active · 39 ended

Active mandates

Alice Bruninx

Director · since 27 novembre 2023 · until 30 juin 2029

Active

Ankatrien Torfs

Director · since 27 novembre 2023 · until 30 juin 2029

Active

Eric Vandendael

Chairman of the board of directors · since 27 novembre 2023 · until 30 juin 2029

Active

Koenraad Torfs

Managing director · since 27 novembre 2023 · until 30 juin 2029

Active

MANTOR

Director · since 27 novembre 2023 · until 30 juin 2029 · 0809.283.371

Represented by Dieter Torfs

Active

Ended mandates

Alice Bruninx

Director · since 11 janvier 2019 · until 20 juin 2025

Ended

Erali Henricus

Director · since 11 janvier 2019 · until 27 novembre 2023

Ended

Eric Vandendael

Chairman of the board of directors · since 11 janvier 2019 · until 20 juin 2025

Ended

Henricus Erali

Director · since 11 janvier 2019 · until 20 juin 2025

Ended

At this address

Other companies at this address

Company	CBE no.
ZESTIG PLUS● Active	0443.398.480

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/08/2025	10/07/2024	20/07/2023	18/08/2022	07/07/2021	24/08/2020
General meeting	20/06/2025	28/06/2024	30/06/2023	24/06/2022	29/06/2021	14/07/2020
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	20/06/2025	08/08/2025	Dutch	PDF
Full model	31/12/2023	28/06/2024	10/07/2024	Dutch	PDF
Full model	31/12/2022	30/06/2023	20/07/2023	Dutch	PDF
Full model	31/12/2021	24/06/2022	18/08/2022	Dutch	PDF
Full model	31/12/2020	29/06/2021	07/07/2021	Dutch	PDF
Full model	31/12/2019	14/07/2020	24/08/2020	Dutch	PDF
Full model	31/12/2018	07/06/2019	17/06/2019	Dutch	PDF
Full model	31/12/2017	21/06/2018	11/07/2018	Dutch	PDF
Full model	31/12/2016	19/05/2017	30/06/2017	Dutch	PDF
Full model	31/12/2015	17/06/2016	09/08/2016	Dutch	PDF
Full model	31/12/2014	18/06/2015	03/07/2015	Dutch	PDF
Full model	31/12/2013	22/05/2014	02/07/2014	Dutch	PDF
Full model	31/12/2012	14/06/2013	03/07/2013	Dutch	PDF
Full model	31/12/2011	14/06/2012	28/06/2012	Dutch	PDF
Full model	31/12/2010	09/05/2011	16/05/2011	Dutch	PDF
Full model	31/12/2009	02/06/2010	28/07/2010	Dutch	PDF
Full model	31/12/2008	19/06/2009	07/08/2009	Dutch	PDF
Full model	31/12/2007	27/03/2008	21/01/2009	Dutch	PDF

Estimate

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.

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 31/12/2024 · 5 active · 39 ended

Active mandates

Alice Bruninx

Director · since 27 novembre 2023 · until 30 juin 2029

Active

Ankatrien Torfs

Director · since 27 novembre 2023 · until 30 juin 2029

Active

Eric Vandendael

Chairman of the board of directors · since 27 novembre 2023 · until 30 juin 2029

Active

Koenraad Torfs

Managing director · since 27 novembre 2023 · until 30 juin 2029

Active

MANTOR

Director · since 27 novembre 2023 · until 30 juin 2029 · 0809.283.371

Represented by Dieter Torfs

Active

Ended mandates

Alice Bruninx

Director · since 11 janvier 2019 · until 20 juin 2025

Ended

Erali Henricus

Director · since 11 janvier 2019 · until 27 novembre 2023

Ended

Eric Vandendael

Chairman of the board of directors · since 11 janvier 2019 · until 20 juin 2025

Ended

Henricus Erali

Director · since 11 janvier 2019 · until 20 juin 2025

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/12/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/02/2024
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates19/02/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/09/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/08/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/07/2014
ONTSLAGEN - BENOEMINGEN
PDF
Other29/05/2009
Wijziging Statuten
PDF
Other16/02/2009
Nieuwe Statuten
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

2024
Annual accounts 2024185,8 k €↓
2023
Annual accounts 20231,8 M €↑
2022
Annual accounts 2022348 k €↓
2021
Annual accounts 2021484,7 k €↓
2020
Annual accounts 2020538,3 k €↑
2019
Annual accounts 2019360,3 k €↑
2018
Annual accounts 2018354,6 k €↑
2017
Annual accounts 2017258,7 k €↑
2016
Annual accounts 2016129,9 k €↓
2015
Annual accounts 2015224,2 k €↓
2014
Annual accounts 2014507,9 k €↑
2013
Annual accounts 2013-1,2 M €↓
2012
Annual accounts 2012296,4 k €↑
2011
Annual accounts 2011145,7 k €↓
2010
Annual accounts 2010176 k €↑
2009
Annual accounts 2009128,6 k €↑
2008
Annual accounts 200875,6 k €↓
2007
Annual accounts 2007201,6 k €
27/11/1957
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

Sint-Barbara

Overview

What does Sint-Barbara do?

Trend over 18 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