ACTIVE

WELZIJNSCAMPUS HUIZE SINT ANNA

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Financial year 2024 · Closed on 31/12/2024

Net result278,1 k €-64,5 %over 1 year
Revenue14,9 M €+3,0 %over 1 year
Equity8,3 M €+3,3 %over 1 year
Workforce176,7 ETP+0,2 %over 1 year

Identity

Source · BCE/KBO

WELZIJNSCAMPUS HUIZE SINT ANNA is a Non-profit organization incorporated in 1973. Its main activity is: General secondary education. Its registered office is in Lanaken. It employs on average 176,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0413.567.319
Incorporation
28/07/1973
Legal form
Non-profit organization
Registered office
Gasthuisstraat 32
3620 Lanaken · FlandreSee on map
Latest accounts
31/12/2024
Average workforce
176,7 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 19 filings

Trend over 18 financial years

20242023202220212020
Income statement
Revenue14,9 M €14,4 M €13,5 M €12,5 M €12,1 M €
EBITDA1,7 M €2,3 M €3,6 M €2,1 M €2 M €
Operating result579,6 k €1,2 M €2,5 M €1,1 M €842,8 k €
Net result278,1 k €784,2 k €2 M €576,7 k €339,9 k €
Balance sheet
Equity8,3 M €8 M €7,3 M €5,3 M €4,7 M €
Total assets27,4 M €28,1 M €28,1 M €28,3 M €28,8 M €
Cash916,3 k €1 M €544,7 k €388,5 k €746,2 k €
Debts19,1 M €20 M €20,8 M €21,1 M €22,2 M €
Other
Workforce176,7 ETP176,3 ETP173,6 ETP165,3 ETP166,6 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

7 active · 54 ended

Active mandates

DirectorFunctionMandateOther mandatescurrentendedstruck offbankruptcies
Guido J.A. Henckaerts
Director06/09/2022 → 06/09/2026
Hilde Beckers
Directorsince 06/09/2022
000
Koen M.A. Torfs
Managing director06/09/2022 → 06/09/2026
Mathieu L.M. Thomassen
Chairman of the board of directors06/09/2022 → 06/09/2026
Patrick F.L. Claes
Director06/09/2022 → 06/09/2026
Regine Van Ackere
Director06/09/2022 → 06/09/2026
00
Ritha T.H. Vandeweyers
Director06/09/2022 → 06/09/2026

Ended mandates

DirectorFunctionMandateOther mandatescurrentendedstruck offbankruptcies
Guido Henckaerts
Director06/09/2022 → 06/09/2026
00
Hilde Beckers
Director06/09/2022 → 06/09/2026
000
Koen Torfs
Managing director06/09/2022 → 06/09/2026
00
Mathieu Thomassen
Chairman of the board of directors06/09/2022 → 06/09/2026
0

Other companies at this address

Gasthuisstraat 32 3620 Lanaken
CompanyCBE no.
ALTCOO● Active
0884.982.567

Full financial information

Source · NBB
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 date18/11/202530/08/202413/07/202321/06/202219/07/202109/10/2020
General meeting21/08/202505/06/202428/06/202316/06/202229/06/202128/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202421/08/202518/11/2025DutchPDF
Full model31/12/202305/06/202430/08/2024DutchPDF
Full model31/12/202228/06/202313/07/2023DutchPDF
Full model31/12/202116/06/202221/06/2022DutchPDF
Full model31/12/202029/06/202119/07/2021DutchPDF
Full model31/12/201928/09/202009/10/2020DutchPDF
Full model31/12/201813/06/201911/07/2019DutchPDF
Full model31/12/201701/06/201825/06/2018DutchPDF
Full model31/12/201622/06/201712/07/2017DutchPDF
Full model31/12/201515/06/201605/07/2016DutchPDF
Full model31/12/201417/06/201503/07/2015DutchPDF
Full model31/12/201311/06/201423/06/2014DutchPDF
Full model31/12/201221/06/201309/07/2013DutchPDF
Full model31/12/201118/06/201207/08/2012DutchPDF
Full model31/12/201028/06/201106/07/2011DutchPDF
Full model31/12/200917/06/201001/10/2010DutchPDF
Full model31/12/200825/06/200903/07/2009DutchPDF
Full model31/12/200719/05/200830/06/2008DutchPDF
Full model31/12/200622/06/200702/07/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 31/12/2024

7 active · 54 ended

Active mandates

DirectorFunctionMandateOther mandatescurrentendedstruck offbankruptcies
Guido J.A. Henckaerts
Director06/09/2022 → 06/09/2026
Hilde Beckers
Directorsince 06/09/2022
000
Koen M.A. Torfs
Managing director06/09/2022 → 06/09/2026
Mathieu L.M. Thomassen
Chairman of the board of directors06/09/2022 → 06/09/2026
Patrick F.L. Claes
Director06/09/2022 → 06/09/2026
Regine Van Ackere
Director06/09/2022 → 06/09/2026
00
Ritha T.H. Vandeweyers
Director06/09/2022 → 06/09/2026

Ended mandates

DirectorFunctionMandateOther mandatescurrentendedstruck offbankruptcies
Guido Henckaerts
Director06/09/2022 → 06/09/2026
00
Hilde Beckers
Director06/09/2022 → 06/09/2026
000
Koen Torfs
Managing director06/09/2022 → 06/09/2026
00
Mathieu Thomassen
Chairman of the board of directors06/09/2022 → 06/09/2026
0

Ownership and network

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Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates25/09/2026
    Ontslagen, benoemingen, herbenoemingen en statutenwijziging
    PDF
  • Mandates23/09/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/07/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/11/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office25/10/2017
    BENAMING - MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates03/10/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/10/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/12/2014
    ONTSLAGEN - BENOEMINGEN
    PDF

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 2024278,1 k €↓
  2. 2023
    Annual accounts 2023784,2 k €↓
  3. 2022
    Annual accounts 20222 M €↑
  4. 2021
    Annual accounts 2021576,7 k €↑
  5. 2020
    Annual accounts 2020339,9 k €↑
  6. 2019
    Annual accounts 201927,6 k €↓
  7. 2018
    Annual accounts 201894,3 k €↓
  8. 2017
    Annual accounts 2017222,8 k €↓
  9. 2016
    Annual accounts 2016341,3 k €↓
  10. 2015
    Annual accounts 2015495,7 k €↑
  11. 2014
    Annual accounts 2014341,4 k €↓
  12. 2013
    Annual accounts 2013377,5 k €↓
  13. 2012
    Annual accounts 2012380,3 k €↑
  14. 2011
    Annual accounts 2011253,7 k €↑
  15. 2010
    Annual accounts 2010250 k €↑
  16. 2009
    Annual accounts 200993,4 k €↓
  17. 2008
    Annual accounts 200897,8 k €↑
  18. 2007
    Annual accounts 200781,5 k €
  19. 28/07/1973
    IncorporationNon-profit organization