ACTIVE

Jeugdzorg Ter Elst

Financial year 2025 · Closed on 31/12/2025

Net result19,1 k €-95,8 %over 1 year

Equity7,8 M €-1,6 %over 1 year

Workforce134,0 ETP+8,8 %over 1 year

Identity

Source · BCE/KBO

Jeugdzorg Ter Elst is a Non-profit organization incorporated in 1973. Its main activity is: General secondary education. Its registered office is in Duffel. It employs on average 134,0 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0412.959.484
Incorporation: 02/01/1973
Legal form: Non-profit organization
Registered office: Zandstraat 10
2570 Duffel · FlandreSee on map
Latest accounts: 31/12/2025
Average workforce: 134,0 ETP

Activities (NACE)

85313General secondary education· main 87901Other residential care activities 87991Other residential care activities

Joint committees (3)

319
31901
330

Contacts

4 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 21 filings

Trend over 19 financial years

	2025		2024		2023		2022		2021
Income statement
Revenue	–		–		–		–		–
EBITDA	411,3 k €	-50.3%	828,1 k €	-9.5%	915,2 k €	-17.7%	1,1 M €	+119%	506,9 k €
Operating result	-1,2 k €	-100%	423,2 k €	-22.5%	546 k €	-28.9%	768,4 k €	+377%	161 k €
Net result	19,1 k €	-95.8%	450,6 k €	-21.2%	572 k €	-28.1%	795,1 k €	+336%	182,2 k €
Balance sheet
Equity	7,8 M €	-1.6%	7,9 M €	+4.8%	7,5 M €	+7.2%	7 M €	+10.4%	6,4 M €
Total assets	10,7 M €	+1.0%	10,6 M €	+4.6%	10,1 M €	+5.0%	9,6 M €	+3.8%	9,3 M €
Cash	249,9 k €	-33.3%	374,6 k €	-44.4%	674,2 k €	-43.6%	1,2 M €	+104%	585,7 k €
Debts	2,8 M €	+13.4%	2,5 M €	+0.1%	2,5 M €	-0.1%	2,5 M €	-8.7%	2,8 M €
Other
Workforce	134,0 ETP	+8.8%	123,2 ETP	+3.1%	119,5 ETP	+0.9%	118,4 ETP	-3.0%	122,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

11 active · 61 ended

Active mandates

Kristiaan Lens

Director · since 11 juin 2025 · until 13 décembre 2029

Active

Patricia Verbeelen

Director · since 11 juin 2025 · until 13 décembre 2029

Active

Herbert Fierens

Director · until 13 décembre 2029

Active

Hugo Verhoeven

Director · until 13 décembre 2029

Active

Keyne De Backer

Director · until 13 décembre 2029

Active

Peter Lauwers

Director · until 13 décembre 2029

Active

Peter Nauwelaerts

Chairman of the board of directors · until 13 décembre 2029

Active

Rudi Dillen

Vice-chairman of the board of directors · until 13 décembre 2029

Active

Sonja Buts

Director · until 13 décembre 2029

Active

Tony Willaert

Director · until 13 décembre 2029

Active

Wilfried Neutjens

Director · until 13 décembre 2029

Active

Ended mandates

Peter Lauwers

Director · since 11 décembre 2018 · until 11 décembre 2024

Ended

Rudi Dillen

Vice-chairman of the board of directors · since 11 décembre 2018 · until 11 décembre 2024

Ended

Tony Willaert

Director · since 11 décembre 2018 · until 11 décembre 2024

Ended

Willy Stinkens

Director · since 12 juin 2018 · until 12 juin 2024

Ended

Other companies at this address

Zandstraat 10 2570 Duffel

Company	CBE no.
Stichting Ter Elst● Active	0644.822.445

Full financial information

Source · NBB

	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	23/06/2026	23/06/2025	10/07/2024	07/07/2023	04/07/2022	21/06/2021
General meeting	10/06/2026	11/06/2025	11/06/2024	13/06/2023	14/06/2022	08/06/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 21 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	10/06/2026	23/06/2026	Dutch	PDF
Full model	31/12/2024	11/06/2025	23/06/2025	Dutch	PDF
Full modelCorrection	31/12/2023	11/06/2024	10/07/2024	Dutch	PDF
Full model	31/12/2023	11/06/2024	20/06/2024	Dutch	PDF
Full model	31/12/2022	13/06/2023	07/07/2023	Dutch	PDF
Full model	31/12/2021	14/06/2022	04/07/2022	Dutch	PDF
Full model	31/12/2020	08/06/2021	21/06/2021	Dutch	PDF
Full model	31/12/2019	09/06/2020	16/06/2020	Dutch	PDF
Full model	31/12/2018	10/12/2019	11/12/2019	Dutch	PDF
Full model	31/12/2017	12/06/2018	27/06/2018	Dutch	PDF
Full model	31/12/2016	13/06/2017	29/06/2017	Dutch	PDF
Full model	31/12/2015	07/06/2016	14/06/2016	Dutch	PDF
Full model	31/12/2014	09/06/2015	07/07/2015	Dutch	PDF
Full model	31/12/2013	03/06/2014	18/06/2014	Dutch	PDF
Full model	31/12/2012	11/06/2013	03/07/2013	Dutch	PDF
Full model	31/12/2011	05/06/2012	01/08/2012	Dutch	PDF
Full model	31/12/2010	14/06/2011	12/07/2011	Dutch	PDF
Full model	31/12/2009	08/06/2010	15/07/2010	Dutch	PDF
Full model	31/12/2008	09/06/2009	31/07/2009	Dutch	PDF
Full model	31/12/2007	12/06/2008	15/07/2008	Dutch	PDF
Full model	31/12/2006	12/06/2007	29/06/2007	Dutch	PDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

11 active · 61 ended

Active mandates

Kristiaan Lens

Director · since 11 juin 2025 · until 13 décembre 2029

Active

Patricia Verbeelen

Director · since 11 juin 2025 · until 13 décembre 2029

Active

Herbert Fierens

Director · until 13 décembre 2029

Active

Hugo Verhoeven

Director · until 13 décembre 2029

Active

Keyne De Backer

Director · until 13 décembre 2029

Active

Peter Lauwers

Director · until 13 décembre 2029

Active

Peter Nauwelaerts

Chairman of the board of directors · until 13 décembre 2029

Active

Rudi Dillen

Vice-chairman of the board of directors · until 13 décembre 2029

Active

Sonja Buts

Director · until 13 décembre 2029

Active

Tony Willaert

Director · until 13 décembre 2029

Active

Wilfried Neutjens

Director · until 13 décembre 2029

Active

Ended mandates

Peter Lauwers

Director · since 11 décembre 2018 · until 11 décembre 2024

Ended

Rudi Dillen

Vice-chairman of the board of directors · since 11 décembre 2018 · until 11 décembre 2024

Ended

Tony Willaert

Director · since 11 décembre 2018 · until 11 décembre 2024

Ended

Willy Stinkens

Director · since 12 juin 2018 · until 12 juin 2024

Ended

Ownership and network

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Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates06/01/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/01/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/05/2023
ONTSLAGEN - BENOEMINGEN
PDF
Other09/05/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates06/01/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/01/2020
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates13/08/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/08/2016
ONTSLAGEN - BENOEMINGEN
PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

2025
Annual accounts 202519,1 k €↓
2024
Annual accounts 2024450,6 k €↓
2023
Annual accounts 2023572 k €↓
2022
Annual accounts 2022795,1 k €↑
2021
Annual accounts 2021182,2 k €↓
2020
Annual accounts 2020668,3 k €↑
2019
Annual accounts 201936,4 k €↑
2018
Annual accounts 2018-199,4 k €↓
2017
Annual accounts 201715,7 k €↑
2016
Annual accounts 2016-367,4 k €↑
2015
Annual accounts 2015-1,8 M €↓
2014
Annual accounts 20141,4 M €↑
2013
Annual accounts 2013125,4 k €↓
2012
Annual accounts 2012137,3 k €↑
2011
Annual accounts 2011-369,6 k €↓
2010
Annual accounts 201067 k €↑
2009
Annual accounts 2009-42,9 k €↑
2008
Annual accounts 2008-340,9 k €↓
2007
Annual accounts 200776,6 k €
02/01/1973
IncorporationNon-profit organization

Jeugdzorg Ter Elst

Overview

Identity

Financials

Valuation

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

Timeline