Kristelijke Medico - Sociale Instellingen
0412.746.282 · rovalta.com · 27/09/2026
NORMAL SITUATION
Kristelijke Medico - Sociale Instellingen
Company — Normal situation.
Financial year 2024 · Closed on 31/12/2024
Net result79,1 k €+119,1 %over 1 year
Revenue5,3 M €+6,4 %over 1 year
Equity10,4 M €+0,8 %over 1 year
Workforce70,7 ETP-4,5 %over 1 year
Overview
Identity
Source · BCE/KBOKristelijke Medico - Sociale Instellingen is a company registered in Belgium. It employs on average 70,7 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0412.746.282
- Legal form
- Non-profit organization
- Latest accounts
- 31/12/2024
- Average workforce
- 70,7 ETP
Joint committees (1)
- 330
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Financials
Source · NBB, 19 filingsTrend over 13 financial years
| 2024 | 2023 | 2022 | 2021 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 5,3 M € | +6.4% | 5 M € | +8.9% | 4,6 M € | +22.8% | 3,8 M € | -11.8% | 4,3 M € |
| EBITDA | 714,3 k € | +116% | 331,2 k € | -13.3% | 381,9 k € | +11.6% | 342,3 k € | -57.6% | 808 k € |
| Operating result | 300,8 k € | +185% | -355,6 k € | -62.1% | -219,3 k € | -170% | -81,3 k € | -123% | 355 k € |
| Net result | 79,1 k € | +119% | -413,9 k € | -23.9% | -333,9 k € | -165% | -126,2 k € | -147% | 267,7 k € |
| Balance sheet | |||||||||
| Equity | 10,4 M € | +0.8% | 10,3 M € | -5.3% | 10,9 M € | -4.4% | 11,4 M € | -3.9% | 11,9 M € |
| Total assets | 19,4 M € | -3.3% | 20,1 M € | -2.1% | 20,5 M € | -6.6% | 22 M € | +49.3% | 14,7 M € |
| Cash | 1,4 M € | -32.6% | 2 M € | -45.2% | 3,7 M € | +21.4% | 3 M € | -42.0% | 5,2 M € |
| Debts | 9 M € | -7.4% | 9,7 M € | +1.5% | 9,6 M € | -8.3% | 10,5 M € | +270% | 2,8 M € |
| Other | |||||||||
| Workforce | 70,7 ETP | -4.5% | 74,0 ETP | +2.6% | 72,1 ETP | -6.1% | 76,8 ETP | +4.9% | 73,2 ETP |
Board of directors
Source · NBB, accounts to 31/12/202414 active · 65 ended
Active mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Betty Buyens | Director | 24/10/2022 → 18/04/2024 | 000 |
Eefje Meynen | Director | 24/10/2022 → 23/10/2028 | 0 |
Pierre Goor | Director | 24/10/2022 → 23/10/2028 | 000 |
Sofie Verhaegen | Director | 24/10/2022 → 23/10/2028 | 000 |
Stefaan Voet | Director | 27/06/2022 → 23/10/2028 | 0 |
Viviane Van Elshocht | Director | 27/06/2022 → 23/10/2028 | 000 |
Lucas Huybrechts | Director | 15/06/2020 → 23/10/2028 | 00 |
Steven hazenbosch | Director | 18/12/2017 → 23/10/2028 | 000 |
Stef Van Hoof | Vice-chairman of the board of directors | 20/10/2016 → 23/10/2028 | 00 |
Eddy Gers | Chairman of the board of directors | 10/12/2015 → 23/10/2028 | 0 |
Ann Verrydt | Director | 01/01/2013 → 23/10/2028 | 00 |
Steven Oosters | Managing director | 01/01/2013 → 23/10/2028 | 00 |
Guido Peeters | Director | 29/01/2005 → 23/10/2028 | 0 |
Tonnie Steeman | Director | 29/01/2005 → 23/10/2028 | 0 |
Ended mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Betty Buyens | Director | 24/10/2022 → 23/10/2028 | 000 |
Betty Buyens | Director | since 24/10/2022 | 000 |
Eefje Meynen | Director | since 24/10/2022 | 0 |
Pierre Goor | Director | since 24/10/2022 | 000 |
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full 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 | 28/04/2025 | 26/06/2024 | 27/06/2023 | 28/06/2022 | 29/06/2021 | 25/06/2020 |
| General meeting | 31/03/2025 | 24/06/2024 | 26/06/2023 | 20/06/2022 | 21/06/2021 | 15/06/2020 |
| 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 · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 19 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2024 | 31/03/2025 | 28/04/2025 | Dutch | |
| Full model | 31/12/2023 | 24/06/2024 | 26/06/2024 | Dutch | |
| Full model | 31/12/2022 | 26/06/2023 | 27/06/2023 | Dutch | |
| Full model | 31/12/2021 | 20/06/2022 | 28/06/2022 | Dutch | |
| Full model | 31/12/2020 | 21/06/2021 | 29/06/2021 | Dutch | |
| Full model | 31/12/2019 | 15/06/2020 | 25/06/2020 | Dutch | |
| Full model | 31/12/2018 | 13/06/2019 | 17/06/2019 | Dutch | |
| Full model | 31/12/2017 | 14/06/2018 | 19/06/2018 | Dutch | |
| Full model | 31/12/2016 | 19/06/2017 | 20/06/2017 | Dutch | |
| Full model | 31/12/2015 | 16/06/2016 | 21/06/2016 | Dutch | |
| Full model | 31/12/2014 | 11/06/2015 | 29/06/2015 | Dutch | |
| Full model | 31/12/2013 | 12/06/2014 | 23/06/2014 | Dutch | |
| Full model | 31/12/2012 | 13/06/2013 | 21/06/2013 | Dutch | |
| Full model | 31/12/2011 | 14/06/2012 | 20/06/2012 | Dutch | |
| Full model | 31/12/2010 | 12/05/2011 | 25/05/2011 | Dutch | |
| m140-f-p | 31/12/2009 | 25/05/2010 | 02/09/2010 | Dutch | |
| m140-f-p | 31/12/2008 | 13/06/2009 | 09/06/2010 | Dutch | |
| m140-f-p | 31/12/2007 | 07/06/2008 | 09/06/2010 | Dutch | |
| m140-f-p | 31/12/2006 | 16/06/2007 | 10/10/2007 | Dutch |
Valuation
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/202414 active · 65 ended
Active mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Betty Buyens | Director | 24/10/2022 → 18/04/2024 | 000 |
Eefje Meynen | Director | 24/10/2022 → 23/10/2028 | 0 |
Pierre Goor | Director | 24/10/2022 → 23/10/2028 | 000 |
Sofie Verhaegen | Director | 24/10/2022 → 23/10/2028 | 000 |
Stefaan Voet | Director | 27/06/2022 → 23/10/2028 | 0 |
Viviane Van Elshocht | Director | 27/06/2022 → 23/10/2028 | 000 |
Lucas Huybrechts | Director | 15/06/2020 → 23/10/2028 | 00 |
Steven hazenbosch | Director | 18/12/2017 → 23/10/2028 | 000 |
Stef Van Hoof | Vice-chairman of the board of directors | 20/10/2016 → 23/10/2028 | 00 |
Eddy Gers | Chairman of the board of directors | 10/12/2015 → 23/10/2028 | 0 |
Ann Verrydt | Director | 01/01/2013 → 23/10/2028 | 00 |
Steven Oosters | Managing director | 01/01/2013 → 23/10/2028 | 00 |
Guido Peeters | Director | 29/01/2005 → 23/10/2028 | 0 |
Tonnie Steeman | Director | 29/01/2005 → 23/10/2028 | 0 |
Ended mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Betty Buyens | Director | 24/10/2022 → 23/10/2028 | 000 |
Betty Buyens | Director | since 24/10/2022 | 000 |
Eefje Meynen | Director | since 24/10/2022 | 0 |
Pierre Goor | Director | since 24/10/2022 | 000 |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Restructuring17/04/2025FUSIE DOOR OVERNEMING - VERADERING OVERGENOMEN VERENIGING
- Other11/07/2024Samenstelling van het Bestuursorgaan en aanstelling commissaris-revisor
- Mandates26/02/2024ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates29/11/2022ONTSLAGEN - BENOEMINGEN
- Mandates11/08/2022ONTSLAGEN - BENOEMINGEN
- Mandates30/09/2020ONTSLAGEN - BENOEMINGEN
- Mandates10/07/2018ONTSLAGEN - BENOEMINGEN
- Mandates10/07/2018ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202479,1 k €↑
- 2023Annual accounts 2023-413,9 k €↓
- 2022Annual accounts 2022-333,9 k €↓
- 2021Annual accounts 2021-126,2 k €↓
- 2019Annual accounts 2019267,7 k €↑
- 2018Annual accounts 201889,2 k €↑
- 2017Annual accounts 2017-2,8 M €↓
- 2016Annual accounts 2016553,1 k €↑
- 2015Annual accounts 201554,3 k €↓
- 2014Annual accounts 2014985,9 k €↓
- 2013Annual accounts 20131,2 M €↓
- 2012Annual accounts 20122,2 M €↑
- 2011Annual accounts 2011971,8 k €