ACTIVE

Apojo

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Financial year 2024 · closed on 31/12/2024
Net result
665,4 k €
+1.0% YoY
Revenue
2,5 M €
+1.2% YoY
Equity
6,2 M €
+14.0% YoY
Workforce
244,6 ETP
+1.3% YoY

What does Apojo do?

Apojo is a Non-profit organization incorporated in 1971. Its main activity is: Residential care activities for mental retardation, mental health and substance abuse. Its registered office is in Aarschot. It employs on average 244,6 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0411.972.262
Incorporation
23/12/1971
Legal form
Non-profit organization
Registered office
Langdorpsesteenweg 2
3200 Aarschot · FlandreSee on map
Latest accounts
31/12/2024
Average workforce
244,6 ETP
Activities (NACE)
87202Residential care activities for mental retardation, mental health and substance abuse· main87202Residential care activities for mental retardation, mental health and substance abuse56301Beverage serving activities56301Beverage serving activities
Joint committees (1)
  • 31901
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202420232022202120202019201820172016
Income statement
Revenue2,5 M €2,5 M €2 M €1,7 M €1,7 M €1,8 M €1,8 M €1,8 M €2 M €
EBITDA1,2 M €1,2 M €679,3 k €786,3 k €728 k €417,9 k €390,6 k €590,3 k €423,1 k €
Operating result606,6 k €670,4 k €131,1 k €239,2 k €380 k €39,7 k €43,5 k €242,2 k €118,4 k €
Net result665,4 k €659 k €105,1 k €205,5 k €363,9 k €215,8 k €91,8 k €411,9 k €88,9 k €
Balance sheet
Equity6,2 M €5,4 M €4,8 M €4,7 M €4,6 M €4,2 M €4 M €3,9 M €3,5 M €
Total assets14,8 M €14,1 M €13,3 M €13,1 M €14,4 M €7,5 M €7 M €7 M €6,5 M €
Cash2 M €1,6 M €2,1 M €1,1 M €3 M €1,3 M €1,9 M €1,6 M €1,9 M €
Debts8,5 M €8,6 M €8,4 M €8,3 M €9,8 M €3,3 M €3 M €3,1 M €3 M €
Other
Workforce244,6 ETP241,5 ETP214,9 ETP214,8 ETP215,8 ETP216,6 ETP218,7 ETP214,7 ETP209,2 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 7 active · 23 ended

Active mandates

Hilde Kinable

Director · since 18 juin 2024 · until 26 juin 2028

Active
Karl Salaerts

Director · since 18 juin 2024 · until 26 juin 2028

Active
Erik Peirelinck

Director · since 21 mars 2022 · until 29 juin 2026

Active
Eric Reyniers

Director · since 21 juin 2021 · until 28 juin 2027

Active
Ronny Willems

Director · since 23 octobre 2019 · until 23 octobre 2025

Active
Alfred Vanwinsen

Director · since 19 décembre 2018 · until 16 décembre 2028

Active
Lia Hermans

Director · since 29 juin 2015 · until 28 juin 2027

Active

Ended mandates

Jos Bruyninckx

Director · since 27 juin 2022 · until 25 septembre 2023

Ended
Jos Bruyninckx

Director · since 27 juin 2022 · until 29 juin 2026

Ended
Erik Peirelinck

Director · since 21 mars 2022 · until 22 juin 2026

Ended
Eric Reyniers

Director · since 21 juin 2021 · until 21 juin 2027

Ended
At this address

Other companies at this address

CompanyCBE no.
Vrijwilligerswerk Apojo● Active
1004.277.226
Annual accounts

Full financial information

202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date24/06/202528/06/202407/07/202330/06/202224/06/202130/06/2020
General meeting23/06/202518/06/202419/06/202327/06/202221/06/202122/06/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202423/06/202524/06/2025DutchPDF
Full model31/12/202318/06/202428/06/2024DutchPDF
Full model31/12/202219/06/202307/07/2023DutchPDF
Full model31/12/202127/06/202230/06/2022DutchPDF
Full model31/12/202021/06/202124/06/2021DutchPDF
Full model31/12/201922/06/202030/06/2020DutchPDF
Full model31/12/201824/06/201928/06/2019DutchPDF
Full model31/12/201725/06/201812/07/2018DutchPDF
Full model31/12/201626/06/201706/07/2017DutchPDF
Full model31/12/201527/06/201628/06/2016DutchPDF
Full model31/12/201429/06/201507/07/2015DutchPDF
Full model31/12/201330/06/201418/07/2014DutchPDF
Full model31/12/201224/06/201315/07/2013DutchPDF
Full model31/12/201125/06/201218/07/2012DutchPDF
Full model31/12/201027/06/201124/08/2011DutchPDF
Full model31/12/200925/05/201017/06/2010DutchPDF
Full model31/12/200825/05/200929/06/2009DutchPDF
Full model31/12/200723/06/200817/07/2008DutchPDF
Full model31/12/200626/06/200705/07/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 31/12/2024 · 7 active · 23 ended

Active mandates

Hilde Kinable

Director · since 18 juin 2024 · until 26 juin 2028

Active
Karl Salaerts

Director · since 18 juin 2024 · until 26 juin 2028

Active
Erik Peirelinck

Director · since 21 mars 2022 · until 29 juin 2026

Active
Eric Reyniers

Director · since 21 juin 2021 · until 28 juin 2027

Active
Ronny Willems

Director · since 23 octobre 2019 · until 23 octobre 2025

Active
Alfred Vanwinsen

Director · since 19 décembre 2018 · until 16 décembre 2028

Active
Lia Hermans

Director · since 29 juin 2015 · until 28 juin 2027

Active

Ended mandates

Jos Bruyninckx

Director · since 27 juin 2022 · until 25 septembre 2023

Ended
Jos Bruyninckx

Director · since 27 juin 2022 · until 29 juin 2026

Ended
Erik Peirelinck

Director · since 21 mars 2022 · until 22 juin 2026

Ended
Eric Reyniers

Director · since 21 juin 2021 · until 21 juin 2027

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates16/04/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other25/08/2025
    DIVERSEN
    PDF
  • Mandates10/07/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring23/12/2024
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates19/08/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/11/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates26/10/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/08/2022
    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. 2024
    Annual accounts 2024665,4 k €↑
  2. 2023
    Annual accounts 2023659 k €↑
  3. 2022
    Annual accounts 2022105,1 k €↓
  4. 2021
    Annual accounts 2021205,5 k €↓
  5. 2020
    Annual accounts 2020363,9 k €↑
  6. 2019
    Annual accounts 2019215,8 k €↑
  7. 2018
    Annual accounts 201891,8 k €↓
  8. 2017
    Annual accounts 2017411,9 k €↑
  9. 2017
    Name changeApojo
  10. 2016
    Annual accounts 201688,9 k €
  11. 2016
    Name changeHuize Eigen Haard, Opvancentrum voor Volwassen Gehandicapten
  12. 23/12/1971
    IncorporationNon-profit organization