ACTIVE

HULPFONDS JEUGDZORG

Financial year 2025 · closed on 31/12/2025
Net result
60,5 k €
-14.4% YoY
Revenue
139,8 k €
-2.2% YoY
Equity
1,7 M €
+3.8% YoY

What does HULPFONDS JEUGDZORG do?

HULPFONDS JEUGDZORG is a Non-profit organization incorporated in 1958. Its registered office is in Alken.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0411.033.441
Incorporation
24/03/1958
Legal form
Non-profit organization
Registered office
Wetzerstraat 14 box 1
3570 Alken · FlandreSee on map
Latest accounts
31/12/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202520242023202220212020201920182017201620152014201320122011201020092008
Income statement
Revenue139,8 k €143 k €147,8 k €114,8 k €99,9 k €108,1 k €111,4 k €0 €0 €0 €0 €0 €0 €0 €77,1 k €68,7 k €51,1 k €
EBITDA124,5 k €135 k €129,2 k €81 k €89,9 k €136,8 k €101,5 k €68,3 k €94,9 k €83 k €84,4 k €82,5 k €45,1 k €64,1 k €52,6 k €64,5 k €57 k €38,7 k €
Operating result65,9 k €81,6 k €71,7 k €38,3 k €62,9 k €103,1 k €61,1 k €24,4 k €52,1 k €36 k €48,9 k €44,6 k €7 k €24,5 k €12 k €26 k €16,4 k €13,4 k €
Net result60,5 k €70,6 k €70,3 k €37,6 k €62,3 k €101,8 k €59 k €22,3 k €48,7 k €171,7 k €42,3 k €36,8 k €-294,4 k €14,4 k €536,9 k €14,7 k €3,6 k €20,6 k €
Balance sheet
Equity1,7 M €1,6 M €1,5 M €1,5 M €1,4 M €1,4 M €1,3 M €1,2 M €1,2 M €1,1 M €957,5 k €915,2 k €878,4 k €1,2 M €1,2 M €621,6 k €606,9 k €603,2 k €
Total assets2,3 M €2,3 M €2,3 M €2 M €1,4 M €1,4 M €1,6 M €1,6 M €1,6 M €1,7 M €1,5 M €1,1 M €1,1 M €1,5 M €1,4 M €1 M €1,1 M €1,1 M €
Cash106,1 k €71,8 k €29,4 k €171,5 k €496,6 k €421,3 k €122 k €124,2 k €146,2 k €57,3 k €4,3 k €53,2 k €35,4 k €14,8 k €22,4 k €1,5 k €6,7 k €18,8 k €
Debts204,7 k €249,4 k €311,9 k €10,1 k €9,7 k €6,6 k €313,5 k €396 k €440,3 k €597,8 k €516,2 k €197,8 k €250,7 k €304,8 k €281,4 k €423,3 k €475,3 k €483 k €
Other
Workforce0,0 ETP0,0 ETP0,0 ETP0,0 ETP0,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 10 active · 42 ended

Active mandates

Ilse Vanhoutte

Director · since 01 octobre 2024

Active
Ina Sanne

Director · since 29 mai 2024

Active
Catharina Poesen

Director · since 23 septembre 2020

Active
Jacques Poncelet

Director · since 23 septembre 2020

Active
Karen GOEDHUYS

Director · since 23 septembre 2020

Active
Kris FORIER

Director · since 23 septembre 2020

Active
Luc Claes

Chairman of the board of directors · since 23 septembre 2020

Active
Marita Breems

Director · since 23 septembre 2020

Active
Prosper Van Helmont

Director · since 23 septembre 2020

Active
Ronald Buckinx

Director · since 23 septembre 2020

Active

Ended mandates

Luc Claes

Chairman of the board of directors · since 23 septembre 2023

Ended
Marie-Hélène Koninckx

Director · since 23 septembre 2020

Ended
Pros Van Helmont

Director · since 23 septembre 2020

Ended
Regina Gorissen

Director · since 23 septembre 2020

Ended
At this address

Other companies at this address

CompanyCBE no.
De WiekslagActive
0421.199.932
Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull 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 date27/05/202627/05/202505/06/202405/06/202309/12/202220/05/2021
General meeting20/05/202621/05/202529/05/202424/05/202318/05/202219/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

21 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202520/05/202627/05/2026DutchPDF
Full model31/12/202421/05/202527/05/2025DutchPDF
Full model31/12/202329/05/202405/06/2024DutchPDF
Full model31/12/202224/05/202305/06/2023DutchPDF
Full modelCorrection31/12/202118/05/202209/12/2022DutchPDF
Full model31/12/202118/05/202220/05/2022DutchPDF
Full model31/12/202019/05/202120/05/2021DutchPDF
Full model31/12/201923/09/202028/09/2020DutchPDF
Abridged model31/12/201815/05/201924/05/2019DutchPDF
Abridged model31/12/201716/05/201830/05/2018DutchPDF
Abridged model31/12/201617/05/201730/05/2017DutchPDF
Abridged model31/12/201518/05/201624/05/2016DutchPDF
Abridged model31/12/201427/05/201501/06/2015DutchPDF
Abridged model31/12/201327/05/201403/06/2014DutchPDF
Abridged model31/12/201229/05/201307/06/2013DutchPDF
Abridged model31/12/201130/05/201201/06/2012DutchPDF
Abridged model31/12/201025/05/201127/05/2011DutchPDF
Abridged model31/12/200926/05/201031/05/2010DutchPDF
Abridged model31/12/200827/05/200916/06/2009DutchPDF
Abridged model31/12/200728/05/200819/06/2008DutchPDF
Abridged model31/12/200630/05/200722/06/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 10 active · 42 ended

Active mandates

Ilse Vanhoutte

Director · since 01 octobre 2024

Active
Ina Sanne

Director · since 29 mai 2024

Active
Catharina Poesen

Director · since 23 septembre 2020

Active
Jacques Poncelet

Director · since 23 septembre 2020

Active
Karen GOEDHUYS

Director · since 23 septembre 2020

Active
Kris FORIER

Director · since 23 septembre 2020

Active
Luc Claes

Chairman of the board of directors · since 23 septembre 2020

Active
Marita Breems

Director · since 23 septembre 2020

Active
Prosper Van Helmont

Director · since 23 septembre 2020

Active
Ronald Buckinx

Director · since 23 septembre 2020

Active

Ended mandates

Luc Claes

Chairman of the board of directors · since 23 septembre 2023

Ended
Marie-Hélène Koninckx

Director · since 23 septembre 2020

Ended
Pros Van Helmont

Director · since 23 septembre 2020

Ended
Regina Gorissen

Director · since 23 septembre 2020

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates12/05/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/01/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/06/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/07/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/06/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/10/2020
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates06/06/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/06/2018
    MAATSCHAPPELIJKE ZETEL - 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

Timeline

  1. 2025
    Annual accounts 202560,5 k €
  2. 2024
    Annual accounts 202470,6 k €
  3. 2023
    Annual accounts 202370,3 k €
  4. 2022
    Annual accounts 202237,6 k €
  5. 2021
    Annual accounts 202162,3 k €
  6. 2020
    Annual accounts 2020101,8 k €
  7. 2019
    Annual accounts 201959 k €
  8. 2018
    Annual accounts 201822,3 k €
  9. 2017
    Annual accounts 201748,7 k €
  10. 2016
    Annual accounts 2016171,7 k €
  11. 2015
    Annual accounts 201542,3 k €
  12. 2014
    Annual accounts 201436,8 k €
  13. 2013
    Annual accounts 2013-294,4 k €
  14. 2012
    Annual accounts 201214,4 k €
  15. 2011
    Annual accounts 2011536,9 k €
  16. 2010
    Annual accounts 201014,7 k €
  17. 2009
    Annual accounts 20093,6 k €
  18. 2008
    Annual accounts 200820,6 k €
  19. 24/03/1958
    IncorporationNon-profit organization