ACTIVE

THEATER MALPERTUIS

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Financial year 2025 · closed on 31/12/2025

Net result

-109,7 k €

-907.2% YoY

Gross margin

531,2 k €

-25.9% YoY

Equity

311,8 k €

-26.0% YoY

Workforce

7,3 ETP

0.0% YoY

What does THEATER MALPERTUIS do?

THEATER MALPERTUIS is a Non-profit organization incorporated in 1972. Its main activity is: Operation of arts facilities. Its registered office is in Tielt. It employs on average 7,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0412.857.041

Incorporation

15/12/1972

Legal form

Non-profit organization

Registered office

Stationstraat 25
8700 Tielt · FlandreSee on map

Latest accounts

31/12/2025

Average workforce

7,3 ETP

Activities (NACE)

90041Operation of arts facilities· main 90311Creative, arts and entertainment activities 92321Gambling and betting activities

Joint committees (1)

Signals

Solid equityLow riskGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	531,2 k €	-25.9%	716,8 k €	-1.7%	729,1 k €	+24.4%	586,3 k €	-10.6%	656,1 k €	+4.0%	631,1 k €	+12.7%	560 k €	-15.7%	664,2 k €	-2.4%	680,7 k €	+4.4%	651,9 k €	+3.1%	632 k €	+12.1%	563,7 k €	-4.0%	587 k €	+2.2%	574,3 k €	+6.2%	540,9 k €	-14.7%	633,9 k €	-3.7%	658,5 k €	+5.2%	625,8 k €	-6.8%	671,6 k €	+6.2%	632,5 k €
EBITDA	-76,4 k €	-246%	52,2 k €	+78.2%	29,3 k €	+192%	-31,9 k €	-124%	130,9 k €	-26.7%	178,4 k €	+630%	-33,7 k €	-172%	47 k €	-66.7%	141,2 k €	+37.5%	102,7 k €	+43.1%	71,8 k €	+104%	35,1 k €	-72.5%	127,9 k €	+105%	62,4 k €	-16.1%	74,3 k €	-55.7%	167,6 k €	+185%	58,8 k €	+257%	16,5 k €	-86.4%	121,4 k €	+1005%	11 k €
Operating result	-96,1 k €	-347%	38,9 k €	+65.9%	23,4 k €	+167%	-35 k €	-131%	111,2 k €	-28.9%	156,5 k €	+366%	-58,8 k €	-685%	10,1 k €	-87.3%	78,9 k €	+95.6%	40,4 k €	+370%	8,6 k €	+132%	-26,6 k €	-138%	70,6 k €	+1011%	6,4 k €	-65.9%	18,6 k €	-83.3%	111,6 k €	+14939%	742 €	+102%	-42,9 k €	-170%	60,9 k €	+214%	-53,4 k €
Net result	-109,7 k €	-907%	13,6 k €	-26.9%	18,6 k €	+141%	-45,4 k €	-163%	72,4 k €	-43.0%	127,1 k €	+297%	-64,5 k €	-1077%	-5,5 k €	-113%	41 k €	+16.9%	35 k €	+743%	-5,4 k €	+86.1%	-39,2 k €	-165%	60,4 k €	+1491%	-4,3 k €	-165%	6,6 k €	-95.1%	134,4 k €	+734%	-21,2 k €	+65.9%	-62,3 k €	-255%	40,2 k €	+300%	-20,1 k €
Balance sheet
Equity	311,8 k €	-26.0%	421,5 k €	+3.3%	407,9 k €	+4.8%	389,3 k €	-10.5%	434,8 k €	+20.0%	362,4 k €	+54.0%	235,3 k €	-21.5%	299,8 k €	-1.8%	305,2 k €	+15.5%	264,2 k €	+15.3%	229,2 k €	-2.3%	234,6 k €	-14.3%	273,8 k €	+28.3%	213,4 k €	-2.0%	217,8 k €	+3.1%	211,1 k €	+175%	76,7 k €	-21.7%	97,9 k €	-38.9%	160,2 k €	+33.5%	120 k €
Total assets	486 k €	-30.9%	702,8 k €	+11.5%	630,5 k €	+9.0%	578,5 k €	-22.2%	743,8 k €	+16.9%	636,4 k €	+38.4%	459,7 k €	-28.6%	644,1 k €	+3.7%	621,3 k €	+14.2%	544 k €	+0.1%	543,6 k €	-6.5%	581,4 k €	-11.8%	659 k €	+19.3%	552,3 k €	-5.2%	582,3 k €	-7.7%	630,9 k €	+15.9%	544,5 k €	-11.1%	612,3 k €	-13.7%	709,6 k €	+1.6%	698,4 k €
Cash	103,7 k €	-55.5%	233,2 k €	+5.9%	220,3 k €	-40.5%	370,2 k €	-21.3%	470,4 k €	+7.1%	439 k €	+71.1%	256,6 k €	-39.7%	425,7 k €	+33.0%	320 k €	+0.7%	317,8 k €	+37.3%	231,4 k €	-5.1%	243,8 k €	-24.9%	324,7 k €	+103%	159,8 k €	+1.0%	158,2 k €	+5.5%	150 k €	+70.8%	87,8 k €	-20.1%	110 k €	-18.4%	134,7 k €	+83.6%	73,4 k €
Debts	156,6 k €	-19.2%	193,8 k €	+1.5%	191,1 k €	+3.2%	185,1 k €	-16.6%	222,1 k €	+4.1%	213,4 k €	-3.7%	221,5 k €	-32.8%	329,7 k €	+7.9%	305,7 k €	+11.0%	275,3 k €	-9.1%	303,1 k €	-12.0%	344,4 k €	-10.2%	383,4 k €	+16.1%	330,3 k €	-8.1%	359,2 k €	-14.4%	419,4 k €	-10.3%	467,4 k €	-8.9%	512,9 k €	-6.4%	547,7 k €	-5.1%	577,3 k €
Other
Workforce	7,3 ETP	0.0%	7,3 ETP	+1.4%	7,2 ETP	+5.9%	6,8 ETP	-2.9%	7,0 ETP	+1.4%	6,9 ETP	-11.5%	7,8 ETP	-11.4%	8,8 ETP	+12.8%	7,8 ETP	+5.4%	7,4 ETP	-12.9%	8,5 ETP	-2.3%	8,7 ETP	+16.0%	7,5 ETP	-6.3%	8,0 ETP	-10.1%	8,9 ETP	+1.1%	8,8 ETP	-11.1%	9,9 ETP	-6.6%	10,6 ETP	+3.9%	10,2 ETP	-18.4%	12,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 10 active · 28 ended

Active mandates

Egmont Ruelens

Director · since 26 mars 2019

Active

Bert Devos

Director · since 26 mars 2018

Active

Frank Vandenberghe

Director · since 10 mars 2014

Active

Heleen Rijckaert

Director · since 10 mars 2014

Active

Sigrid Balduck

Director · since 20 décembre 2004

Active

Ingrid De Vos

Director · since 23 avril 2001

Active

Wim Vanseveren

Director · since 23 avril 2001

Active

Benedikt Deberdt

Director · since 01 juillet 1999

Active

Dominique Bouckaert

Director · since 01 juillet 1999

Active

Bedrijfsrevisor Bart Bosman

Registered auditor · 0831.191.515

Represented by Bart Bosman

Active

Ended mandates

Alina Tudora

Director · since 26 mars 2018

Ended

Dimitri Casteleyn

Director · since 01 janvier 2018 · until 26 mars 2018

Ended

Dirk Mattelaer

Director · since 05 juin 1986 · until 26 mars 2019

Ended

Alina Tudora

Mandate

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	12/05/2026	29/04/2025	17/04/2024	20/04/2023	08/07/2022	20/07/2021
General meeting	13/04/2026	31/03/2025	25/03/2024	20/03/2023	14/03/2022	19/07/2021
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	13/04/2026	12/05/2026	Dutch	PDF
Abridged model	31/12/2024	31/03/2025	29/04/2025	Dutch	PDF
Abridged model	31/12/2023	25/03/2024	17/04/2024	Dutch	PDF
Abridged model	31/12/2022	20/03/2023	20/04/2023	Dutch	PDF
Abridged model	31/12/2021	14/03/2022	08/07/2022	Dutch	PDF
Abridged modelCorrection	31/12/2020	19/07/2021	20/07/2021	Dutch	PDF
Abridged model	31/12/2020	22/03/2021	22/06/2021	Dutch	PDF
Abridged model	31/12/2019	23/03/2020	20/04/2020	Dutch	PDF
Abridged model	31/12/2018	26/03/2019	26/04/2019	Dutch	PDF
Abridged model	31/12/2017	26/03/2018	23/04/2018	Dutch	PDF
Abridged model	31/12/2016	13/03/2017	11/04/2017	Dutch	PDF
Abridged model	31/12/2015	22/03/2016	18/04/2016	Dutch	PDF
Abridged model	31/12/2014	09/03/2015	27/03/2015	Dutch	PDF
Abridged model	31/12/2013	10/03/2014	07/04/2014	Dutch	PDF
Abridged model	31/12/2012	25/02/2013	22/03/2013	Dutch	PDF
Abridged model	31/12/2011	12/03/2012	13/04/2012	Dutch	PDF
Abridged model	31/12/2010	14/03/2011	07/04/2011	Dutch	PDF
Abridged model	31/12/2009	15/03/2010	28/05/2010	Dutch	PDF
Abridged model	31/12/2008	10/03/2009	20/07/2009	Dutch	PDF
Abridged model	31/12/2007	11/03/2008	20/07/2009	Dutch	PDF
Abridged model	31/12/2006	15/03/2007	20/07/2009	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 · 28 ended

Active mandates

Egmont Ruelens

Director · since 26 mars 2019

Active

Bert Devos

Director · since 26 mars 2018

Active

Frank Vandenberghe

Director · since 10 mars 2014

Active

Heleen Rijckaert

Director · since 10 mars 2014

Active

Sigrid Balduck

Director · since 20 décembre 2004

Active

Ingrid De Vos

Director · since 23 avril 2001

Active

Wim Vanseveren

Director · since 23 avril 2001

Active

Benedikt Deberdt

Director · since 01 juillet 1999

Active

Dominique Bouckaert

Director · since 01 juillet 1999

Active

Bedrijfsrevisor Bart Bosman

Registered auditor · 0831.191.515

Represented by Bart Bosman

Active

Ended mandates

Alina Tudora

Director · since 26 mars 2018

Ended

Dimitri Casteleyn

Director · since 01 janvier 2018 · until 26 mars 2018

Ended

Dirk Mattelaer

Director · since 05 juin 1986 · until 26 mars 2019

Ended

Alina Tudora

Mandate

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/07/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/04/2023
DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates10/12/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/04/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/05/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/11/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/12/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/05/2016
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 2025-109,7 k €↓
2024
Annual accounts 202413,6 k €↓
2023
Annual accounts 202318,6 k €↑
2022
Annual accounts 2022-45,4 k €↓
2021
Annual accounts 202172,4 k €↓
2020
Annual accounts 2020127,1 k €↑
2019
Annual accounts 2019-64,5 k €↓
2018
Annual accounts 2018-5,5 k €↓
2017
Annual accounts 201741 k €↑
2016
Annual accounts 201635 k €↑
2015
Annual accounts 2015-5,4 k €↑
2014
Annual accounts 2014-39,2 k €↓
2013
Annual accounts 201360,4 k €↑
2012
Annual accounts 2012-4,3 k €↓
2011
Annual accounts 20116,6 k €↓
2010
Annual accounts 2010134,4 k €↑
2009
Annual accounts 2009-21,2 k €↑
2008
Annual accounts 2008-62,3 k €↓
2007
Annual accounts 200740,2 k €↑
2006
Annual accounts 2006-20,1 k €
15/12/1972
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

THEATER MALPERTUIS

Overview

What does THEATER MALPERTUIS do?

Trend over 20 financial years

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