ACTIVE

Nationaal Werk voor het Gehandicapte Kind

Export PDF

Financial year 2024 · Closed on 31/12/2024

Net result55,5 k €+138,0 %over 1 year

Gross margin2 M €+15,6 %over 1 year

Equity3,6 M €-1,4 %over 1 year

Workforce29,0 ETP+12,4 %over 1 year

Identity

Source · BCE/KBO

Nationaal Werk voor het Gehandicapte Kind is a Non-profit organization incorporated in 1957. Its main activity is: Holiday and other short-stay accommodation. Its registered office is in Maasmechelen. It employs on average 29,0 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0410.343.355
Incorporation: 23/11/1957
Legal form: Non-profit organization
Registered office: Weldoenerslaan(M) 5
3630 Maasmechelen · FlandreSee on map
Latest accounts: 31/12/2024
Average workforce: 29,0 ETP

Activities (NACE)

55203Holiday and other short-stay accommodation· main 55203Holiday and other short-stay accommodation

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 18 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	2 M €	+15.6%	1,8 M €	+10.3%	1,6 M €	+13.5%	1,4 M €	+1.8%	1,4 M €
EBITDA	475,1 k €	+63.1%	291,2 k €	+38.8%	209,9 k €	-52.8%	444,5 k €	-14.0%	517,1 k €
Operating result	57,3 k €	+139%	-148,4 k €	+40.3%	-248,8 k €	-1172%	-19,6 k €	-150%	39,5 k €
Net result	55,5 k €	+138%	-146 k €	+43.3%	-257,4 k €	-766%	-29,7 k €	-204%	28,6 k €
Balance sheet
Equity	3,6 M €	-1.4%	3,7 M €	-5.4%	3,9 M €	-7.0%	4,2 M €	-2.7%	4,3 M €
Total assets	4,3 M €	-0.7%	4,4 M €	-2.5%	4,5 M €	-7.4%	4,8 M €	-3.6%	5 M €
Cash	969,8 k €	+98.2%	489,3 k €	-43.3%	862,4 k €	-14.0%	1 M €	-3.1%	1 M €
Debts	648,6 k €	+1.6%	638,3 k €	+18.7%	537,8 k €	-8.1%	585 k €	-5.8%	620,8 k €
Other
Workforce	29,0 ETP	+12.4%	25,8 ETP	-3.0%	26,6 ETP	+13.2%	23,5 ETP	-4.9%	24,7 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

9 active · 76 ended

Active mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Annemie Catrysse	Director	26/03/2024 → 26/03/2028
Bart Tulleners	Director	26/03/2024 → 26/03/2028
Dirk Milissen	Director	26/03/2024 → 26/03/2028
Francois Merlo	Director	26/03/2024 → 26/03/2028
Johan Abrahams	Chairman of the board of directors	26/03/2024 → 26/03/2028	000
Lode De Geyter	Director	26/03/2024 → 01/05/2025	0
NIels Carlens	Director	26/03/2024 → 26/03/2028	000
Raf Terwingen	Director	26/03/2024 → 26/03/2028
Tom Smeets	Director	23/03/2021 → 02/03/2024	00

Ended mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Bart Tulleners	Director	29/11/2023 → 26/03/2024
NIels Carlens	Director	29/11/2023 → 26/03/2024	000
Sandra Duque	Director	23/03/2021 → 25/04/2023	000
Sandra Duque	Director	23/03/2021 → 31/03/2025	000

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	30/07/2025	19/04/2024	24/05/2023	20/04/2022	09/04/2021	15/01/2021
General meeting	30/06/2025	26/03/2024	25/04/2023	29/03/2022	23/03/2021	02/07/2020
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

Financial ratios

Source · NBB

Looking for more information about this company?

Try for free

Annual accounts filings

Source · NBB, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	30/07/2025	Dutch	PDF
Abridged model	31/12/2023	26/03/2024	19/04/2024	Dutch	PDF
Abridged model	31/12/2022	25/04/2023	24/05/2023	Dutch	PDF
Abridged model	31/12/2021	29/03/2022	20/04/2022	Dutch	PDF
Abridged model	31/12/2020	23/03/2021	09/04/2021	Dutch	PDF
Abridged model	31/12/2019	02/07/2020	15/01/2021	Dutch	PDF
Abridged model	31/12/2018	25/03/2019	23/04/2019	Dutch	PDF
Abridged model	31/12/2017	26/03/2018	25/04/2018	Dutch	PDF
Abridged model	31/12/2016	20/03/2017	13/04/2017	Dutch	PDF
Abridged model	31/12/2015	14/03/2016	01/04/2016	Dutch	PDF
Abridged model	31/12/2014	16/03/2015	18/03/2015	Dutch	PDF
Abridged model	31/12/2013	10/03/2014	11/04/2014	Dutch	PDF
Abridged model	31/12/2012	13/03/2013	16/04/2013	Dutch	PDF
Abridged model	31/12/2011	28/03/2012	29/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	17/08/2011	Dutch	PDF
Abridged model	31/12/2009	24/03/2010	25/03/2010	Dutch	PDF
Abridged model	31/12/2008	21/03/2009	18/03/2010	Dutch	PDF
Abridged model	31/12/2007	26/03/2008	22/04/2008	Dutch	PDF
Abridged model	31/12/2006	21/03/2007	07/05/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 31/12/2024

9 active · 76 ended

Active mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Annemie Catrysse	Director	26/03/2024 → 26/03/2028
Bart Tulleners	Director	26/03/2024 → 26/03/2028
Dirk Milissen	Director	26/03/2024 → 26/03/2028
Francois Merlo	Director	26/03/2024 → 26/03/2028
Johan Abrahams	Chairman of the board of directors	26/03/2024 → 26/03/2028	000
Lode De Geyter	Director	26/03/2024 → 01/05/2025	0
NIels Carlens	Director	26/03/2024 → 26/03/2028	000
Raf Terwingen	Director	26/03/2024 → 26/03/2028
Tom Smeets	Director	23/03/2021 → 02/03/2024	00

Ended mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Bart Tulleners	Director	29/11/2023 → 26/03/2024
NIels Carlens	Director	29/11/2023 → 26/03/2024	000
Sandra Duque	Director	23/03/2021 → 25/04/2023	000
Sandra Duque	Director	23/03/2021 → 31/03/2025	000

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates17/05/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/04/2024
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates21/06/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/05/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/05/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/08/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/05/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/05/2016
ONTSLAGEN - BENOEMINGEN
PDF

Similar companies

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

See the Business plan

Timeline

2024
Annual accounts 202455,5 k €↑
2023
Annual accounts 2023-146 k €↑
2022
Annual accounts 2022-257,4 k €↓
2021
Annual accounts 2021-29,7 k €↓
2020
Annual accounts 202028,6 k €↑
2019
Annual accounts 2019-44,4 k €↓
2018
Annual accounts 201814,4 k €↑
2017
Annual accounts 2017-20,5 k €↑
2016
Annual accounts 2016-71,8 k €↓
2015
Annual accounts 2015-65,1 k €↓
2014
Annual accounts 201477,8 k €↑
2013
Annual accounts 2013-88,4 k €↑
2012
Annual accounts 2012-89,5 k €↑
2011
Annual accounts 2011-176,1 k €↓
2010
Annual accounts 201086,3 k €↑
2009
Annual accounts 200958,8 k €↓
2008
Annual accounts 200888,3 k €↓
2007
Annual accounts 2007108,6 k €
23/11/1957
IncorporationNon-profit organization

Nationaal Werk voor het Gehandicapte Kind

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

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