ACTIVE

KONINKLIJK ONDERSTEUNINGSCENTRUM TER ENGELEN TEVONA

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Financial year 2025 · closed on 31/12/2025

Net result

1 M €

+18.5% YoY

Revenue

7,1 M €

+2.9% YoY

Equity

43,5 M €

+0.5% YoY

Workforce

704,6 ETP

+1.8% YoY

What does KONINKLIJK ONDERSTEUNINGSCENTRUM TER ENGELEN TEVONA do?

KONINKLIJK ONDERSTEUNINGSCENTRUM TER ENGELEN TEVONA is a Non-profit organization incorporated in 1961. Its main activity is: Residential care activities for mental retardation, mental health and substance abuse. Its registered office is in Genk. It employs on average 704,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0410.422.737

Incorporation

12/09/1961

Legal form

Non-profit organization

Registered office

Welzijnscampus 5 box 31
3600 Genk · FlandreSee on map

Latest accounts

31/12/2025

Average workforce

704,6 ETP

Activities (NACE)

87201Residential care activities for mental retardation, mental health and substance abuse· main 87201Residential care activities for mental retardation, mental health and substance abuse 87202Residential care activities for mental retardation, mental health and substance abuse 87202Residential care activities for mental retardation, mental health and substance abuse 56102Restaurants and mobile food service activities 56112Restaurants and mobile food service activities

Joint committees (2)

319.01
31901

Contacts

4 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Revenue	7,1 M €	+2.9%	6,9 M €	+5.8%	6,5 M €	+10.6%	5,9 M €	+12.5%	5,2 M €	+14.5%	4,5 M €	+61.8%	2,8 M €	-2.2%	2,9 M €	+7.0%	2,7 M €	+10.2%	2,4 M €	+9.0%	2,2 M €	+4.1%	2,1 M €	+6.6%	2 M €	+6.5%	1,9 M €	+3.9%	1,8 M €	+1.9%	1,8 M €	+6.2%	1,7 M €
EBITDA	4,6 M €	+4.6%	4,4 M €	+24.7%	3,5 M €	-4.6%	3,7 M €	-27.1%	5 M €	-11.8%	5,7 M €	+88.7%	3 M €	+2.2%	3 M €	+1.2%	2,9 M €	+18.0%	2,5 M €	+49.2%	1,7 M €	+4.3%	1,6 M €	+71.1%	931,2 k €	+9.0%	854,4 k €	-12.7%	978,2 k €	-6.2%	1 M €	+35.9%	767,3 k €
Operating result	1,1 M €	+11.2%	992,8 k €	+35.4%	733,4 k €	+136%	311,1 k €	-82.2%	1,7 M €	-35.6%	2,7 M €	+157%	1,1 M €	-8.9%	1,2 M €	+2.3%	1,1 M €	+52.2%	744,1 k €	+114%	346,9 k €	-5.4%	366,8 k €	+237%	-267,3 k €	-64.4%	-162,6 k €	-550%	-25 k €	-114%	172,5 k €	+643%	-31,8 k €
Net result	1 M €	+18.5%	853 k €	+24.2%	686,6 k €	+285%	178,5 k €	-89.0%	1,6 M €	-37.4%	2,6 M €	+17.2%	2,2 M €	+76.1%	1,3 M €	-0.9%	1,3 M €	+37.1%	924,8 k €	+192%	316,3 k €	-60.0%	791,2 k €	+661%	103,9 k €	-71.4%	363,8 k €	+125%	161,9 k €	-50.6%	328 k €	-14.1%	382 k €
Balance sheet
Equity	43,5 M €	+0.5%	43,3 M €	+0.2%	43,2 M €	-0.4%	43,4 M €	+1.8%	42,7 M €	+1.4%	42,1 M €	+91.8%	21,9 M €	+9.5%	20 M €	+7.6%	18,6 M €	+32.3%	14,1 M €	+3.8%	13,6 M €	+1.9%	13,3 M €	+5.2%	12,6 M €	-0.6%	12,7 M €	+1.5%	12,5 M €	+2.7%	12,2 M €	+3.6%	11,8 M €
Total assets	65,8 M €	-1.7%	66,9 M €	+4.1%	64,3 M €	-0.2%	64,4 M €	+2.2%	63 M €	+7.6%	58,6 M €	+82.8%	32 M €	+2.6%	31,2 M €	+11.3%	28,1 M €	+20.2%	23,3 M €	+12.0%	20,8 M €	-0.8%	21 M €	+1.5%	20,7 M €	+7.1%	19,3 M €	+8.4%	17,8 M €	+10.6%	16,1 M €	+5.5%	15,3 M €
Cash	6,4 M €	+46.1%	4,4 M €	-32.7%	6,5 M €	-36.3%	10,3 M €	+2.2%	10,1 M €	+9.5%	9,2 M €	+113%	4,3 M €	-30.7%	6,2 M €	+11.2%	5,6 M €	+40.0%	4 M €	+87.9%	2,1 M €	-6.2%	2,3 M €	-29.0%	3,2 M €	+7.0%	3 M €	+21.6%	2,5 M €	+38.7%	1,8 M €	+91.0%	925,2 k €
Debts	21,6 M €	-5.9%	23 M €	+13.2%	20,3 M €	-1.3%	20,6 M €	+3.3%	19,9 M €	+27.2%	15,7 M €	+73.2%	9 M €	-10.3%	10,1 M €	+19.9%	8,4 M €	-0.4%	8,4 M €	+26.4%	6,7 M €	-8.2%	7,3 M €	-0.9%	7,3 M €	+16.7%	6,3 M €	+22.6%	5,1 M €	+34.6%	3,8 M €	+12.3%	3,4 M €
Other
Workforce	704,6 ETP	+1.8%	692,2 ETP	+1.6%	681,0 ETP	+2.4%	664,8 ETP	+3.7%	641,3 ETP	+3.0%	622,4 ETP	+66.7%	373,4 ETP	+0.5%	371,7 ETP	+0.2%	370,9 ETP	+5.9%	350,3 ETP	+4.3%	335,7 ETP	+2.9%	326,3 ETP	+0.8%	323,6 ETP	+5.8%	305,9 ETP	+2.4%	298,8 ETP	-0.2%	299,4 ETP	+4.2%	287,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 50 M€ and 100 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 13 active · 53 ended

Active mandates

Alex Cox

Director · since 25 juin 2025 · until 25 juin 2030

Active

Boudewijn Derkoningen

Director · since 25 juin 2025 · until 25 juin 2030

Active

Frank Baret

Director · since 25 juin 2025 · until 25 juin 2030

Active

Henri Willems

Director · since 25 juin 2025 · until 25 juin 2030

Active

Jaak Kerkhofs

Chairman of the board of directors · since 25 juin 2025 · until 25 juin 2030

Active

Jan Beliën

Director · since 25 juin 2025 · until 25 juin 2030

Active

Lieve Jordens

Director · since 25 juin 2025 · until 25 juin 2030

Active

Luc Bijnens

Director · since 25 juin 2025 · until 25 juin 2030

Active

Luc Mercken

Vice-chairman of the board of directors · since 25 juin 2025 · until 25 juin 2030

Active

Omer Vandebon

Director · since 25 juin 2025 · until 25 juin 2030

Active

Patrick Noelmans

Director · since 25 juin 2025 · until 25 juin 2030

Active

Theo Ramaekers

Director · since 25 juin 2025 · until 25 juin 2030

Active

Zuster Marie-Louise Aerts

Director · since 25 juin 2025 · until 25 juin 2030

Active

Ended mandates

Alex Cox

Director · since 27 juin 2023 · until 30 juin 2025

Ended

Boudewijn Derkoningen

Director · since 01 janvier 2019 · until 01 janvier 2024

Ended

Boudewijn Derkoningen

Director · since 01 janvier 2019 · until 30 juin 2025

Ended

Chris Stevens

Director · since 01 janvier 2019 · until 28 juin 2022

Ended

At this address

Other companies at this address

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CAPUCIJNENKLOOSTER● Active	0458.824.648
Deelvereniging van mede-eigenaars Poort tot de Welzijnscampus Kantoor te 3600 Genk, Welzijnscampus 5● Active	0766.317.024
GAST VRIJ & ZORGZAAM● Active	0770.593.140
Hoofdvereniging van mede-eigenaars POORT TOT DE WELZIJNSCAMPUS te Genk, Welzijnscampus 5● Active	0699.863.413
HORECA VIA SOCIALE TEWERKSTELLING● Active	0649.834.474
IN-Z● Active	0457.521.086
IN-Z MAATWERKBEDRIJF● Active	0758.397.270
Koepel Lokale Diensteneconomie● Active	0862.831.826
POETSKRACHT● Active	0541.300.283
Tehuizen voor Nazorg● Active	0410.748.082

Annual accounts

Full financial information

	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	25/06/2026	03/07/2025	26/06/2024	06/07/2023	29/06/2022	24/06/2021
General meeting	23/06/2026	24/06/2025	25/06/2024	27/06/2023	28/06/2022	22/06/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	23/06/2026	25/06/2026	Dutch	PDF
Full model	31/12/2024	24/06/2025	03/07/2025	Dutch	PDF
Full model	31/12/2023	25/06/2024	26/06/2024	Dutch	PDF
Full model	31/12/2022	27/06/2023	06/07/2023	Dutch	PDF
Full model	31/12/2021	28/06/2022	29/06/2022	Dutch	PDF
Full model	31/12/2020	22/06/2021	24/06/2021	Dutch	PDF
Full model	31/12/2019	24/06/2020	29/06/2020	Dutch	PDF
Full model	31/12/2018	25/06/2019	15/07/2019	Dutch	PDF
Full model	31/12/2017	26/06/2018	27/06/2018	Dutch	PDF
Full modelCorrection	31/12/2016	20/06/2017	14/12/2017	Dutch	PDF
Full model	31/12/2016	20/06/2017	28/06/2017	Dutch	PDF
Full modelCorrection	31/12/2015	14/06/2016	14/12/2017	Dutch	PDF
Full model	31/12/2015	14/06/2016	20/06/2016	Dutch	PDF
Full model	31/12/2014	16/06/2015	22/06/2015	Dutch	PDF
Full model	31/12/2013	17/06/2014	19/06/2014	Dutch	PDF
Full model	31/12/2012	25/06/2013	26/06/2013	Dutch	PDF
Full model	31/12/2011	19/06/2012	26/06/2012	Dutch	PDF
Full model	31/12/2010	31/05/2011	06/06/2011	Dutch	PDF
Full model	31/12/2009	01/06/2010	03/06/2010	Dutch	PDF
Full model	31/12/2008	02/06/2009	14/07/2009	Dutch	PDF
Full model	31/12/2007	20/05/2008	18/06/2008	Dutch	PDF
Full model	31/12/2006	12/06/2007	05/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 50 M€ and 100 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 13 active · 53 ended

Active mandates

Alex Cox

Director · since 25 juin 2025 · until 25 juin 2030

Active

Boudewijn Derkoningen

Director · since 25 juin 2025 · until 25 juin 2030

Active

Frank Baret

Director · since 25 juin 2025 · until 25 juin 2030

Active

Henri Willems

Director · since 25 juin 2025 · until 25 juin 2030

Active

Jaak Kerkhofs

Chairman of the board of directors · since 25 juin 2025 · until 25 juin 2030

Active

Jan Beliën

Director · since 25 juin 2025 · until 25 juin 2030

Active

Lieve Jordens

Director · since 25 juin 2025 · until 25 juin 2030

Active

Luc Bijnens

Director · since 25 juin 2025 · until 25 juin 2030

Active

Luc Mercken

Vice-chairman of the board of directors · since 25 juin 2025 · until 25 juin 2030

Active

Omer Vandebon

Director · since 25 juin 2025 · until 25 juin 2030

Active

Patrick Noelmans

Director · since 25 juin 2025 · until 25 juin 2030

Active

Theo Ramaekers

Director · since 25 juin 2025 · until 25 juin 2030

Active

Zuster Marie-Louise Aerts

Director · since 25 juin 2025 · until 25 juin 2030

Active

Ended mandates

Alex Cox

Director · since 27 juin 2023 · until 30 juin 2025

Ended

Boudewijn Derkoningen

Director · since 01 janvier 2019 · until 01 janvier 2024

Ended

Boudewijn Derkoningen

Director · since 01 janvier 2019 · until 30 juin 2025

Ended

Chris Stevens

Director · since 01 janvier 2019 · until 28 juin 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/08/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/02/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/08/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/07/2022
ONTSLAGEN - BENOEMINGEN
PDF
Registered office17/05/2021
MAATSCHAPPELIJKE ZETEL
PDF
Other24/01/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares14/08/2019
KAPITAAL - AANDELEN
PDF
Mandates09/07/2019
ONTSLAGEN - BENOEMINGEN
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

2025
Annual accounts 20251 M €↑
25/06/2025
reconductionAerts Marie-Louise — lid van het Bestuursorgaan
25/06/2025
reconductionBaret Frank — lid van het Bestuursorgaan
25/06/2025
reconductionBeliën Jan — lid van het Bestuursorgaan
25/06/2025
reconductionBijnens Luc — lid van het Bestuursorgaan
25/06/2025
reconductionCox Alex — lid van het Bestuursorgaan
25/06/2025
reconductionDerkoningen Boudewijn — lid van het Bestuursorgaan
25/06/2025
reconductionJordens Lieve — lid van het Bestuursorgaan
25/06/2025
reconductionKerkhofs Jacques — lid van het Bestuursorgaan
25/06/2025
reconductionMercken Luc — lid van het Bestuursorgaan
25/06/2025
reconductionNoelmans Patrick — lid van het Bestuursorgaan
25/06/2025
reconductionRamaekers Theodoor — lid van het Bestuursorgaan
25/06/2025
reconductionVandebon Omer — lid van het Bestuursorgaan
25/06/2025
reconductionWillems Henri — lid van het Bestuursorgaan
24/06/2025
nominationMathieu Meers — commissaris
2024
Annual accounts 2024853 k €↑
01/01/2024
reconductionAerts Marie-Louise — lid van het Bestuursorgaan
01/01/2024
reconductionBaret Frank — lid van het Bestuursorgaan
01/01/2024
reconductionBeliën Jan — lid van het Bestuursorgaan
01/01/2024
reconductionBijnens Luc — lid van het Bestuursorgaan
01/01/2024
reconductionCox Alex — lid van het Bestuursorgaan
01/01/2024
reconductionDerkoningen Boudewijn — lid van het Bestuursorgaan
01/01/2024
reconductionJordens Lieve — lid van het Bestuursorgaan
01/01/2024
reconductionKerkhofs Jacques — lid van het Bestuursorgaan
01/01/2024
reconductionMannaerts Emiel — lid van het Bestuursorgaan
01/01/2024
reconductionMercken Luc — lid van het Bestuursorgaan
01/01/2024
reconductionNeven Marcel — lid van het Bestuursorgaan
01/01/2024
reconductionNoelmans Patrick — lid van het Bestuursorgaan
01/01/2024
reconductionRamaekers Theodoor — lid van het Bestuursorgaan
01/01/2024
reconductionandebon Omer — lid van het Bestuursorgaan
01/01/2024
reconductionWillems Henri — lid van het Bestuursorgaan
2023
Annual accounts 2023686,6 k €↑
2022
Annual accounts 2022178,5 k €↓
28/06/2022
nominationTom Quittelier — commissaris
2021
Annual accounts 20211,6 M €↓
2021
Name changeKoninklijk Ondersteuningscentrum Ter Engelen - Tevona - (afgekort Covida)
2020
Annual accounts 20202,6 M €↑
2018
Annual accounts 20182,2 M €↑
2018
Name changeKONINKLIJK ONDERSTEUNINGSCENTRUM TER ENGELEN TEVONA
2017
Annual accounts 20171,3 M €↓
2016
Annual accounts 20161,3 M €↑
2015
Annual accounts 2015924,8 k €↑
2014
Annual accounts 2014316,3 k €↓
2013
Annual accounts 2013791,2 k €↑
2012
Annual accounts 2012103,9 k €↓
2011
Annual accounts 2011363,8 k €↑
2010
Annual accounts 2010161,9 k €↓
2009
Annual accounts 2009328 k €↓
2008
Annual accounts 2008382 k €
2008
Name changeKONINKLIJK INSTITUUT ONZE-LIEVE-VROUW TER ENGELEN
12/09/1961
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

KONINKLIJK ONDERSTEUNINGSCENTRUM TER ENGELEN TEVONA

Overview

What does KONINKLIJK ONDERSTEUNINGSCENTRUM TER ENGELEN TEVONA do?

Trend over 17 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