ACTIVE

Duinhelm

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Financial year 2025 · closed on 31/12/2025

Net result

904,8 k €

+62.5% YoY

Revenue

1,3 M €

+3.8% YoY

Equity

8 M €

+11.6% YoY

Workforce

128,8 ETP

+4.9% YoY

What does Duinhelm do?

Duinhelm is a Non-profit organization incorporated in 1973. Its main activity is: General secondary education. Its registered office is in Oostende. It employs on average 128,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0413.223.562

Incorporation

25/04/1973

Legal form

Non-profit organization

Registered office

Stuiverstraat 377
8400 Oostende · FlandreSee on map

Latest accounts

31/12/2025

Average workforce

128,8 ETP

Activities (NACE)

85314General secondary education· main 87202Residential care activities for mental retardation, mental health and substance abuse 87202Residential care activities for mental retardation, mental health and substance abuse 88109Social work activities without accommodation for the elderly and disabled 88109Social work activities without accommodation for the elderly and disabled 88105Social work activities without accommodation for the elderly and disabled+7

Joint committees (2)

319.01
31901

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	1,3 M €	+3.8%	1,2 M €	+2.6%	1,2 M €	+24.6%	976,9 k €	+14.6%	852,6 k €	+10.4%	772,1 k €	-3.1%	797,2 k €	+9.1%	731 k €	+10.0%	664,8 k €	+4.8%	634,5 k €		–		590 k €	+0.8%	585,5 k €	+3.7%	564,6 k €	+5.4%	535,6 k €	+2.8%	521 k €	+1.7%	512,4 k €	+1.6%	504,5 k €	+8.4%	465,5 k €
EBITDA	1,3 M €	+33.8%	964,6 k €	-8.2%	1,1 M €	+40.0%	750,4 k €	-6.3%	801,1 k €	-1.9%	816,8 k €	+165%	308,1 k €	+73.7%	177,4 k €	+114%	82,8 k €	-45.7%	152,4 k €	+16.8%	130,5 k €	-8.3%	142,2 k €	+36.8%	104 k €	-49.2%	204,6 k €	+4.9%	195 k €	+40.2%	139,1 k €	+0.8%	137,9 k €	+526%	22 k €	-89.3%	205 k €
Operating result	886,6 k €	+69.3%	523,8 k €	-40.5%	880,2 k €	+52.3%	577,9 k €	-6.9%	620,6 k €	-1.7%	631,3 k €	+372%	133,7 k €	+910%	13,2 k €	+114%	-91,6 k €	-124%	-41 k €	+29.3%	-57,9 k €	-37.0%	-42,3 k €	+43.0%	-74,2 k €	-270%	43,7 k €	+15.0%	37,9 k €	+335%	-16,2 k €	-13.0%	-14,3 k €	+89.6%	-137,9 k €	-361%	52,8 k €
Net result	904,8 k €	+62.5%	556,9 k €	-37.2%	887,5 k €	+71.5%	517,6 k €	-15.7%	613,8 k €	-1.9%	625,8 k €	-50.1%	1,3 M €	+161%	479,9 k €	+194%	163,2 k €	+385%	33,6 k €	+138%	14,1 k €	+204%	-13,6 k €	+9.6%	-15 k €	-9.1%	-13,8 k €	-120%	70,1 k €	+1594%	4,1 k €	+108%	-48,9 k €	-45867%	106,9 €	-99.7%	34,8 k €
Balance sheet
Equity	8 M €	+11.6%	7,2 M €	+7.5%	6,7 M €	+15.1%	5,8 M €	+8.8%	5,3 M €	+17.1%	4,5 M €	+14.1%	4 M €	+42.8%	2,8 M €	+18.4%	2,4 M €	+4.4%	2,3 M €	+6.1%	2,1 M €	-2.0%	2,2 M €	+11.9%	1,9 M €	-4.5%	2 M €	-4.2%	2,1 M €	+0.4%	2,1 M €	-3.7%	2,2 M €	-5.7%	2,3 M €	-1.5%	2,4 M €
Total assets	12 M €	+7.2%	11,2 M €	+6.7%	10,5 M €	+28.8%	8,1 M €	+12.2%	7,3 M €	+13.3%	6,4 M €	+8.7%	5,9 M €	+23.5%	4,8 M €	-2.3%	4,9 M €	+33.0%	3,7 M €	+12.4%	3,3 M €	-3.7%	3,4 M €	+12.5%	3 M €	-4.3%	3,2 M €	-1.7%	3,2 M €	+6.2%	3 M €	-0.7%	3 M €	-6.6%	3,3 M €	+4.8%	3,1 M €
Cash	541,3 k €	-22.2%	695,7 k €	-71.8%	2,5 M €	-4.5%	2,6 M €	-28.8%	3,6 M €	+20.6%	3 M €	+17.5%	2,6 M €	+22.1%	2,1 M €	+13.3%	1,8 M €	+14.4%	1,6 M €	+38.1%	1,2 M €	+24.9%	936,4 k €	+49.6%	626,1 k €	+4.0%	601,9 k €	+3.3%	582,7 k €	+90.7%	305,6 k €	+49.4%	204,5 k €	-51.3%	420 k €	+32.9%	315,9 k €
Debts	3,4 M €	-0.8%	3,4 M €	-5.9%	3,6 M €	+77.4%	2 M €	+15.6%	1,8 M €	+6.3%	1,7 M €	+1.1%	1,6 M €	-5.5%	1,7 M €	-3.6%	1,8 M €	+66.8%	1,1 M €	+17.3%	918,8 k €	-14.9%	1,1 M €	+12.5%	959,5 k €	+4.9%	915,2 k €	-0.4%	919,2 k €	+11.0%	828,2 k €	+3.9%	797,2 k €	-9.3%	878,9 k €	+18.2%	743,8 k €
Other
Workforce	128,8 ETP	+4.9%	122,8 ETP	+10.3%	111,3 ETP	+8.3%	102,8 ETP	+3.4%	99,4 ETP	+6.7%	93,2 ETP	+5.2%	88,6 ETP	+5.6%	83,9 ETP	+4.4%	80,4 ETP	+1.5%	79,2 ETP	+5.7%	74,9 ETP	+3.9%	72,1 ETP	+2.6%	70,3 ETP	-5.0%	74,0 ETP	+4.8%	70,6 ETP	+1.4%	69,6 ETP	+2.1%	68,2 ETP	-2.2%	69,7 ETP	+21.6%	57,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 8 active · 77 ended

Active mandates

Sandrijn Vanslembrouck

Director · since 20 mai 2026 · until 19 mai 2030

Active

Jan Steel

Director · since 21 mai 2025 · until 20 mai 2028

Active

Michel van Tieghem de Ten Berghe

Director · since 21 mai 2025 · until 20 mai 2028

Active

Raphaël Jacxsens

Chairman of the board of directors · since 21 mai 2025 · until 20 mai 2028

Active

Christiaan Pottiez

Director · since 08 mai 2024 · until 07 mai 2027

Active

Peter Verbanck

Director · since 08 mai 2024 · until 07 mai 2027

Active

Ronny Callemin

Director · since 08 mai 2024 · until 20 mai 2026

Active

Barbara Gayse

Director · since 24 mai 2023 · until 23 mai 2026

Active

Ended mandates

Ronny Callemin

Director · since 08 mai 2024 · until 07 mai 2027

Ended

Michel van Tieghem de Ten Berghe

Director · since 25 mai 2022 · until 24 mai 2025

Ended

Michel van Tiehgem de Ten Berghe

Director · since 25 mai 2022 · until 24 mai 2025

Ended

Raphaël Jacxsens

Chairman of the board of directors · since 25 mai 2022 · until 24 mai 2025

Ended

Annual accounts

Full financial information

	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	11/06/2026	11/06/2025	22/05/2024	13/06/2023	13/06/2022	07/06/2021
General meeting	20/05/2026	21/05/2025	08/05/2024	24/05/2023	25/05/2022	20/05/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	20/05/2026	11/06/2026	Dutch	PDF
Full model	31/12/2024	21/05/2025	11/06/2025	Dutch	PDF
Full model	31/12/2023	08/05/2024	22/05/2024	Dutch	PDF
Full model	31/12/2022	24/05/2023	13/06/2023	Dutch	PDF
Full model	31/12/2021	25/05/2022	13/06/2022	Dutch	PDF
Full model	31/12/2020	20/05/2021	07/06/2021	Dutch	PDF
Full model	31/12/2019	02/09/2020	14/09/2020	Dutch	PDF
Full model	31/12/2018	15/05/2019	23/05/2019	Dutch	PDF
Full model	31/12/2017	02/05/2018	28/05/2018	Dutch	PDF
Abridged model	31/12/2016	26/04/2017	11/05/2017	Dutch	PDF
Abridged model	31/12/2015	27/04/2016	18/05/2016	Dutch	PDF
Full model	31/12/2014	20/05/2015	28/05/2015	Dutch	PDF
Full model	31/12/2013	04/06/2014	17/06/2014	Dutch	PDF
Full model	31/12/2012	05/06/2013	11/06/2013	Dutch	PDF
Full model	31/12/2011	06/06/2012	12/06/2012	Dutch	PDF
Full model	31/12/2010	25/05/2011	06/06/2011	Dutch	PDF
Full model	31/12/2009	28/04/2010	19/05/2010	Dutch	PDF
Full model	31/12/2008	06/05/2009	25/05/2009	Dutch	PDF
Full model	31/12/2007	16/05/2008	22/05/2008	Dutch	PDF
Full model	31/12/2006	20/06/2007	03/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 · 8 active · 77 ended

Active mandates

Sandrijn Vanslembrouck

Director · since 20 mai 2026 · until 19 mai 2030

Active

Jan Steel

Director · since 21 mai 2025 · until 20 mai 2028

Active

Michel van Tieghem de Ten Berghe

Director · since 21 mai 2025 · until 20 mai 2028

Active

Raphaël Jacxsens

Chairman of the board of directors · since 21 mai 2025 · until 20 mai 2028

Active

Christiaan Pottiez

Director · since 08 mai 2024 · until 07 mai 2027

Active

Peter Verbanck

Director · since 08 mai 2024 · until 07 mai 2027

Active

Ronny Callemin

Director · since 08 mai 2024 · until 20 mai 2026

Active

Barbara Gayse

Director · since 24 mai 2023 · until 23 mai 2026

Active

Ended mandates

Ronny Callemin

Director · since 08 mai 2024 · until 07 mai 2027

Ended

Michel van Tieghem de Ten Berghe

Director · since 25 mai 2022 · until 24 mai 2025

Ended

Michel van Tiehgem de Ten Berghe

Director · since 25 mai 2022 · until 24 mai 2025

Ended

Raphaël Jacxsens

Chairman of the board of directors · since 25 mai 2022 · until 24 mai 2025

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/06/2026
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/06/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/06/2024
ONTSLAGEN - BENOEMINGEN
PDF
Other09/08/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates11/07/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/08/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/06/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/10/2020
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 2025904,8 k €↑
2024
Annual accounts 2024556,9 k €↓
2023
Annual accounts 2023887,5 k €↑
2022
Annual accounts 2022517,6 k €↓
2021
Annual accounts 2021613,8 k €↓
2020
Annual accounts 2020625,8 k €↓
2019
Annual accounts 20191,3 M €↑
2018
Annual accounts 2018479,9 k €↑
2017
Annual accounts 2017163,2 k €↑
2016
Annual accounts 201633,6 k €↑
2015
Annual accounts 201514,1 k €↑
2014
Annual accounts 2014-13,6 k €↑
2013
Annual accounts 2013-15 k €↓
2012
Annual accounts 2012-13,8 k €↓
2011
Annual accounts 201170,1 k €↑
2010
Annual accounts 20104,1 k €↑
2009
Annual accounts 2009-48,9 k €↓
2008
Annual accounts 2008106,9 €↓
2007
Annual accounts 200734,8 k €
25/04/1973
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

Duinhelm

Overview

What does Duinhelm do?

Trend over 19 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