ACTIVE

ZORGGROEP ARUM

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Financial year 2025 · Closed on 31/12/2025

Net result990,2 k €-37,2 %over 1 year

Revenue3 M €+3,8 %over 1 year

Equity15,7 M €+5,5 %over 1 year

Workforce222,5 ETP-0,1 %over 1 year

Identity

Source · BCE/KBO

ZORGGROEP ARUM is a Non-profit organization incorporated in 1928. Its main activity is: Residential care activities for mental retardation, mental health and substance abuse. Its registered office is in Dilsen-Stokkem. It employs on average 222,5 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0410.169.547
Incorporation: 01/01/1928
Legal form: Non-profit organization
Registered office: Stokkemerbaan 147
3650 Dilsen-Stokkem · FlandreSee on map
Latest accounts: 31/12/2025
Average workforce: 222,5 ETP

Activities (NACE)

87202Residential care activities for mental retardation, mental health and substance abuse· main 87202Residential care activities for mental retardation, mental health and substance abuse

Joint committees (1)

31901

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 22 filings

Trend over 18 financial years

	2025		2024		2023		2022		2021
Income statement
Revenue	3 M €	+3.8%	2,9 M €	+5.2%	2,7 M €	+0.5%	2,7 M €	+11.2%	2,4 M €
EBITDA	1,9 M €	-22.3%	2,5 M €	+343%	554,5 k €	-48.2%	1,1 M €	+10.9%	965,6 k €
Operating result	1 M €	-32.1%	1,5 M €	+394%	-511 k €	-272%	297,5 k €	+50.9%	197,1 k €
Net result	990,2 k €	-37.2%	1,6 M €	+408%	-511,9 k €	-291%	268,6 k €	+77.3%	151,5 k €
Balance sheet
Equity	15,7 M €	+5.5%	14,9 M €	+11.0%	13,4 M €	-1.2%	13,6 M €	+45.3%	9,4 M €
Total assets	23,2 M €	+6.4%	21,8 M €	+5.8%	20,6 M €	+0.9%	20,5 M €	+7.2%	19,1 M €
Cash	2 M €	-66.3%	6,1 M €	+34.8%	4,5 M €	+22.9%	3,7 M €	+52.3%	2,4 M €
Debts	7,3 M €	+10.4%	6,7 M €	-3.9%	6,9 M €	+7.3%	6,5 M €	-30.8%	9,3 M €
Other
Workforce	222,5 ETP	-0.1%	222,8 ETP	-1.9%	227,0 ETP	+3.7%	218,8 ETP	+3.9%	210,6 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

10 active · 43 ended

Active mandates

Erik Schops

Mandate

Active

Fenneken Spaan

Mandate

Active

Johan Abrahams

Mandate

Active

Johannes Creemers

Mandate

Active

Katrien Kerkhofs

Mandate

Active

Katrien Vissers

Mandate

Active

Leen Jolling

Mandate

Active

Rita Craenen

Mandate

Active

Roel Van Broeckhoven

Mandate

Active

Roeland Buckinx

Mandate

Active

Ended mandates

Eloi Schreurs

Mandate

Ended

Eloi Schreurs

Director · until 17 décembre 2020

Ended

Eric Schops

Mandate

Ended

Eric Schops

Director

Ended

Other companies at this address

Stokkemerbaan 147 3650 Dilsen-Stokkem

Company	CBE no.
CAANO● Active	0643.684.476

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	01/06/2026	23/06/2025	24/06/2024	26/06/2023	18/11/2022	23/06/2021
General meeting	26/05/2026	27/05/2025	11/06/2024	20/06/2023	24/05/2022	08/06/2021
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, 22 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	26/05/2026	01/06/2026	Dutch	PDF
Full model	31/12/2024	27/05/2025	23/06/2025	Dutch	PDF
Full model	31/12/2023	11/06/2024	24/06/2024	Dutch	PDF
Full model	31/12/2022	20/06/2023	26/06/2023	Dutch	PDF
Full modelCorrection	31/12/2021	24/05/2022	18/11/2022	Dutch	PDF
Full model	31/12/2021	24/05/2022	27/06/2022	Dutch	PDF
Full model	31/12/2020	08/06/2021	23/06/2021	Dutch	PDF
Full model	31/12/2019	23/06/2020	10/08/2020	Dutch	PDF
Full model	31/12/2018	16/05/2019	14/06/2019	Dutch	PDF
Full model	31/12/2017	17/05/2018	05/06/2018	Dutch	PDF
Full model	31/12/2016	18/05/2017	06/06/2017	Dutch	PDF
Full model	31/12/2015	26/05/2016	07/06/2016	Dutch	PDF
Full model	31/12/2014	21/05/2015	15/06/2015	Dutch	PDF
Full model	31/12/2013	22/05/2014	02/07/2014	Dutch	PDF
Full model	31/12/2012	23/05/2013	04/06/2013	Dutch	PDF
Full model	31/12/2011	24/05/2012	11/06/2012	Dutch	PDF
Full model	31/12/2010	26/05/2011	16/06/2011	Dutch	PDF
Full model	31/12/2009	27/05/2010	16/06/2010	Dutch	PDF
Full model	31/12/2008	14/05/2009	23/06/2009	Dutch	PDF
Full modelCorrection	31/12/2007	15/05/2008	26/11/2008	Dutch	PDF
Full model	31/12/2007	15/05/2008	03/07/2008	Dutch	PDF
Full model	31/12/2006	10/05/2007	20/06/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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

10 active · 43 ended

Active mandates

Erik Schops

Mandate

Active

Fenneken Spaan

Mandate

Active

Johan Abrahams

Mandate

Active

Johannes Creemers

Mandate

Active

Katrien Kerkhofs

Mandate

Active

Katrien Vissers

Mandate

Active

Leen Jolling

Mandate

Active

Rita Craenen

Mandate

Active

Roel Van Broeckhoven

Mandate

Active

Roeland Buckinx

Mandate

Active

Ended mandates

Eloi Schreurs

Mandate

Ended

Eloi Schreurs

Director · until 17 décembre 2020

Ended

Eric Schops

Mandate

Ended

Eric Schops

Director

Ended

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette

Other03/07/2026
—
PDF
Mandates07/01/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/08/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/05/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/08/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/08/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/03/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/02/2022
ONTSLAGEN - BENOEMINGEN
PDF

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

See the Business plan

Timeline

2025
Annual accounts 2025990,2 k €↓
2024
Annual accounts 20241,6 M €↑
2023
Annual accounts 2023-511,9 k €↓
2022
Annual accounts 2022268,6 k €↑
2021
Annual accounts 2021151,5 k €↓
2020
Annual accounts 2020553,6 k €↑
2019
Annual accounts 2019541,6 k €↓
2018
Annual accounts 2018552,4 k €↑
2017
Annual accounts 20176,2 k €↓
2016
Annual accounts 2016462 k €↑
2015
Annual accounts 2015239,5 k €↑
2014
Annual accounts 201455 k €↑
2013
Annual accounts 2013-19,6 k €↓
2012
Annual accounts 201214,1 k €↓
2011
Annual accounts 2011174,9 k €↑
2010
Annual accounts 2010101,9 k €↑
2009
Annual accounts 20099,7 k €↓
2008
Annual accounts 2008183 k €
01/01/1928
IncorporationNon-profit organization

ZORGGROEP ARUM

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