ACTIVE

Vereniging der Zusters van het H. Hart van Maria

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Financial year 2025 · Closed on 31/12/2025

Net result-467,2 k €-137,1 %over 1 year
Gross margin291,7 k €-86,6 %over 1 year
Equity18,1 M €-2,5 %over 1 year
Workforce9,8 ETP

Identity

Source · BCE/KBO

Vereniging der Zusters van het H. Hart van Maria is a Non-profit organization incorporated in 1922. Its main activity is: Libraries, archives, museums and other cultural activities. Its registered office is in Schilde. It employs on average 9,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0410.219.037
Incorporation
15/05/1922
Legal form
Non-profit organization
Registered office
Oudaen 72
2970 Schilde · FlandreSee on map
Latest accounts
31/12/2025
Average workforce
9,8 ETP
Joint committees (1)
  • 337
Signals
Solid equityLow riskGood liquidityHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 17 financial years

20252024202320222021
Income statement
Gross margin291,7 k €2,2 M €1,4 M €279,6 k €293,8 k €
EBITDA-509,7 k €1,3 M €638,2 k €-684,8 k €-495,2 k €
Operating result-604 k €1,2 M €549,7 k €-775,9 k €-583,7 k €
Net result-467,2 k €1,3 M €741,5 k €-1,3 M €-469,9 k €
Balance sheet
Equity18,1 M €18,6 M €17,3 M €16,6 M €17,8 M €
Total assets18,2 M €18,7 M €17,4 M €16,8 M €18 M €
Cash596,1 k €2,8 M €1,2 M €1,1 M €2 M €
Debts86,9 k €99,9 k €57 k €193,4 k €163 k €
Other
Workforce9,8 ETP–11,0 ETP12,1 ETP12,2 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

5 active · 30 ended

Active mandates

Steven Goetschalckx

Director · since 02 juin 2026 · until 02 juin 2030

Active
Agnes Ceulemans

Director · since 01 octobre 2018 · until 02 juin 2030

Active
Christiane Campers

Director · since 01 octobre 2018 · until 02 juin 2030

Active
Christiane Wierckx

Director · since 01 octobre 2018 · until 02 juin 2030

Active
Monique Schoeters

Chairman of the board of directors · since 01 octobre 2018 · until 02 juin 2030

Active

Ended mandates

Agnes Ceulemans

Director · since 01 octobre 2018 · until 01 octobre 2022

Ended
Agnes Ceulemans

Director · since 01 octobre 2018 · until 01 octobre 2026

Ended
Christiane Campers

Director · since 01 octobre 2018 · until 30 septembre 2022

Ended
Christiane Campers

Director · since 01 octobre 2018 · until 01 octobre 2022

Ended

Other companies at this address

Oudaen 72 2970 Schilde
CompanyCBE no.
FamiliJA● Active
0724.612.566
GRAUWENHOF● Active
0667.938.337
Onderwijsinrichtingen van de Zusters van het H. Hart van Maria, 's-Gravenwezel● Liquidation
0415.138.521
Vereniging van Mede-eigenaars van het gebouw Residentie D'Audaen Oudaen 72 te Schilde● Active
0726.826.938

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 date03/06/202605/06/202522/05/202401/06/202312/05/202202/06/2021
General meeting03/06/202604/06/202521/05/202431/05/202311/05/202202/06/2021
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 model31/12/202503/06/202603/06/2026DutchPDF
Abridged model31/12/202404/06/202505/06/2025DutchPDF
Abridged model31/12/202321/05/202422/05/2024DutchPDF
Abridged model31/12/202231/05/202301/06/2023DutchPDF
Abridged model31/12/202111/05/202212/05/2022DutchPDF
Abridged model31/12/202002/06/202102/06/2021DutchPDF
Abridged model31/12/201928/05/202029/05/2020DutchPDF
Abridged model31/12/201822/05/201905/06/2019DutchPDF
Abridged model31/12/201714/05/201814/05/2018DutchPDF
Abridged model31/12/201603/05/201703/05/2017DutchPDF
Abridged model31/12/201524/05/201624/05/2016DutchPDF
Abridged model31/12/201426/05/201529/05/2015DutchPDF
Abridged model31/12/201315/05/201416/05/2014DutchPDF
Abridged model31/12/201216/05/201323/05/2013DutchPDF
Abridged model31/12/201103/05/201203/05/2012DutchPDF
Abridged model31/12/201005/05/201106/05/2011DutchPDF
Abridged model31/12/200917/05/201017/05/2010DutchPDF
Abridged model31/12/200825/05/200926/06/2009DutchPDF
Abridged model31/12/200724/06/200809/07/2008DutchPDF
Abridged model31/12/200629/06/200713/07/2007DutchPDF

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

5 active · 30 ended

Active mandates

Steven Goetschalckx

Director · since 02 juin 2026 · until 02 juin 2030

Active
Agnes Ceulemans

Director · since 01 octobre 2018 · until 02 juin 2030

Active
Christiane Campers

Director · since 01 octobre 2018 · until 02 juin 2030

Active
Christiane Wierckx

Director · since 01 octobre 2018 · until 02 juin 2030

Active
Monique Schoeters

Chairman of the board of directors · since 01 octobre 2018 · until 02 juin 2030

Active

Ended mandates

Agnes Ceulemans

Director · since 01 octobre 2018 · until 01 octobre 2022

Ended
Agnes Ceulemans

Director · since 01 octobre 2018 · until 01 octobre 2026

Ended
Christiane Campers

Director · since 01 octobre 2018 · until 30 septembre 2022

Ended
Christiane Campers

Director · since 01 octobre 2018 · until 01 octobre 2022

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates27/07/2026
    Benoeming en herbenoeming bestuurders
    PDF
  • Mandates02/06/2022
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates17/10/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/10/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/12/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/10/2006
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares04/01/2005
    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 2025-467,2 k €↓
  2. 2024
    Annual accounts 20241,3 M €↑
  3. 2023
    Annual accounts 2023741,5 k €↑
  4. 2022
    Annual accounts 2022-1,3 M €↓
  5. 2021
    Annual accounts 2021-469,9 k €↑
  6. 2020
    Annual accounts 2020-666,1 k €↓
  7. 2019
    Annual accounts 2019-257,1 k €↓
  8. 2018
    Annual accounts 2018573,5 k €↑
  9. 2017
    Annual accounts 2017-462,7 k €↑
  10. 2016
    Annual accounts 2016-686 k €↑
  11. 2015
    Annual accounts 2015-699,7 k €↑
  12. 2014
    Annual accounts 2014-1 M €↑
  13. 2013
    Annual accounts 2013-1,2 M €↓
  14. 2012
    Annual accounts 2012-277,4 k €↓
  15. 2011
    Annual accounts 2011-147,9 k €↓
  16. 2010
    Annual accounts 201083,9 k €↑
  17. 2009
    Annual accounts 2009-421,5 k €
  18. 15/05/1922
    IncorporationNon-profit organization