ACTIVE

Woon en Zorg H. Hart (SE)

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Financial year 2025 · closed on 31/12/2025

Net result

49,6 k €

-94.3% YoY

Revenue

16,5 M €

+3.1% YoY

Equity

14,2 M €

-1.3% YoY

Workforce

252,4 ETP

+3.7% YoY

What does Woon en Zorg H. Hart do?

Woon en Zorg H. Hart is a Non-profit organization incorporated in 1973. Its main activity is: General secondary education. Its registered office is in Kortrijk. It employs on average 252,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0413.595.330

Incorporation

17/10/1973

Legal form

Non-profit organization

Registered office

Budastraat(Kor) 30
8500 Kortrijk · FlandreSee on map

Latest accounts

31/12/2025

Average workforce

252,4 ETP

Activities (NACE)

85315General secondary education· main 87101Residential nursing care activities 87101Residential nursing care activities 87301Residential care activities for the elderly and disabled 87301Residential care activities for the elderly and disabled 56102Restaurants and mobile food service activities+5

Joint committees (1)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

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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	16,5 M €	+3.1%	16 M €	+2.4%	15,7 M €	+8.5%	14,4 M €	+17.8%	12,3 M €	-1.4%	12,4 M €	+9.3%	11,4 M €	+5.0%	10,8 M €	+3.1%	10,5 M €	-4.4%	11 M €	+3.4%	10,6 M €	-0.8%	10,7 M €	+4.1%	10,3 M €	+7.6%	9,6 M €	+4.3%	9,2 M €	+13.6%	8,1 M €	+1.8%	7,9 M €	+4.1%	7,6 M €	+6.8%	7,1 M €
EBITDA	2,4 M €	-27.8%	3,4 M €	+19.9%	2,8 M €	+53.4%	1,8 M €	+6.4%	1,7 M €	-29.4%	2,4 M €	+82.3%	1,3 M €	-4.9%	1,4 M €	+13.8%	1,2 M €	-17.1%	1,5 M €	-3.4%	1,5 M €	-14.6%	1,8 M €	+2.3%	1,8 M €	+11.2%	1,6 M €	-8.4%	1,7 M €	-4.6%	1,8 M €	+5.7%	1,7 M €	+0.5%	1,7 M €	+5.0%	1,6 M €
Operating result	426,8 k €	-68.8%	1,4 M €	+73.5%	788,5 k €	+495%	-199,9 k €	+24.5%	-264,7 k €	-163%	419,6 k €	+203%	-406,8 k €	-289%	-104,4 k €	-186%	121,4 k €	-61.5%	315,4 k €	-16.6%	378,1 k €	-38.5%	615,2 k €	+25.1%	491,6 k €	+18.7%	414,2 k €	+15.7%	357,9 k €	-38.1%	578,2 k €	-5.4%	611 k €	-7.2%	658,4 k €	+14.5%	574,8 k €
Net result	49,6 k €	-94.3%	871,9 k €	+255%	245,5 k €	+135%	-701,1 k €	+13.1%	-807,1 k €	-1245%	-60 k €	+87.0%	-460,2 k €	-11.4%	-412,9 k €	-252%	-117,4 k €	-162%	188,9 k €	+370%	40,1 k €	-89.6%	387,2 k €	+27.0%	304,8 k €	+133%	130,7 k €	+681%	16,7 k €	-94.2%	288,9 k €	+245%	83,8 k €	-72.8%	308,4 k €	+53.9%	200,4 k €
Balance sheet
Equity	14,2 M €	-1.3%	14,4 M €	+4.6%	13,8 M €	+112%	6,5 M €	-12.6%	7,4 M €	+114%	3,5 M €	-7.8%	3,8 M €	-15.6%	4,4 M €	-12.7%	5,1 M €	-5.5%	5,4 M €	+0.2%	5,4 M €	-2.7%	5,5 M €	+56.7%	3,5 M €	+4.5%	3,4 M €	-1.4%	3,4 M €	-4.5%	3,6 M €	+3.2%	3,5 M €	-2.7%	3,6 M €	+3.8%	3,4 M €
Total assets	42,3 M €	-2.9%	43,6 M €	-3.8%	45,3 M €	-3.8%	47 M €	-6.6%	50,3 M €	+1.6%	49,6 M €	+4.7%	47,3 M €	+7.4%	44,1 M €	+12.7%	39,1 M €	+26.3%	31 M €	+14.9%	27 M €	-3.5%	27,9 M €	+5.5%	26,5 M €	+5.4%	25,1 M €	-1.8%	25,6 M €	+3.7%	24,7 M €	+1.6%	24,3 M €	-3.5%	25,2 M €	+1.5%	24,8 M €
Cash	621,6 k €	-30.9%	899,9 k €	+166%	338,4 k €	+63.1%	207,5 k €	-79.2%	999,8 k €	+1980%	48,1 k €	+6.7%	45 k €	-54.7%	99,4 k €	-82.6%	571,1 k €	+60.2%	356,6 k €	+176%	129 k €	-49.6%	256 k €	+7.9%	237,3 k €	+45.2%	163,4 k €	+194%	55,7 k €	-10.4%	62,1 k €	-67.5%	191,3 k €	+458%	34,3 k €	-89.9%	339,4 k €
Debts	28 M €	-3.8%	29,1 M €	-7.4%	31,5 M €	-22.3%	40,5 M €	-5.5%	42,9 M €	-6.9%	46,1 M €	+5.8%	43,6 M €	+12.2%	38,8 M €	+16.9%	33,2 M €	+34.2%	24,7 M €	+19.8%	20,6 M €	-3.1%	21,3 M €	-2.3%	21,8 M €	+6.1%	20,6 M €	-1.7%	20,9 M €	+4.3%	20,1 M €	+1.6%	19,7 M €	-3.6%	20,5 M €	+1.5%	20,2 M €
Other
Workforce	252,4 ETP	+3.7%	243,4 ETP	-5.7%	258,0 ETP	+2.0%	253,0 ETP	+3.1%	245,3 ETP	+0.3%	244,5 ETP	+6.1%	230,4 ETP	+1.9%	226,1 ETP	+2.9%	219,8 ETP	-7.6%	237,9 ETP	-1.2%	240,7 ETP	+0.5%	239,4 ETP	+5.0%	228,1 ETP	-3.2%	235,6 ETP	+0.5%	234,5 ETP	+16.8%	200,7 ETP	+5.6%	190,1 ETP	-22.1%	244,0 ETP	-8.6%	267,0 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 · 11 active · 20 ended

Active mandates

Achiel Roets

Director · since 13 décembre 2023

Active

Geert Vercruysse

Vice-chairman of the board of directors · since 13 décembre 2023

Active

Jan Allaert

Director · since 13 décembre 2023

Active

Lieven Vandenberghe

Director · since 13 décembre 2023

Active

Mieck Vos

Director · since 13 décembre 2023

Active

Paul Gemmel

Director · since 13 décembre 2023

Active

Rik Goetinck

Chairman of the board of directors · since 13 décembre 2023

Active

Wino Baeckelandt

Managing director · since 13 décembre 2023

Active

Achiel Roets

Chairman of the board of directors · since 15 juillet 2020 · until 13 décembre 2023

Active

Geert Vercruysse

Managing director · since 15 juillet 2020 · until 13 décembre 2023

Active

Rik Goetinck

Vice-chairman of the board of directors · since 15 juillet 2020 · until 13 décembre 2023

Active

Ended mandates

ACHIEL ROETS

Chairman of the board of directors · since 15 juillet 2020 · until 17 juin 2026

Ended

GEERT VERCRUYSSE

Managing director · since 15 juillet 2020 · until 17 juin 2026

Ended

LEONA VANDELANNOOTE

Director · since 15 juillet 2020 · until 17 septembre 2021

Ended

LEONA VANDELANNOOTE

Director · since 15 juillet 2020 · until 17 juin 2026

Ended

At this address

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H.Hart services● Active	0897.041.350
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Soetkin● Active	0443.641.970
THUISZORG H. HART● Active	0833.759.837
WESTERLINDE● Active	0559.901.321
Windsor● Active	0427.823.250
ZORG GROEP HEILIG HART● Active	0834.928.488
Zusters van Liefde-Gesticht van het Heilig Hart● Active	0405.385.863

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	04/09/2026	26/06/2025	05/07/2024	18/07/2023	14/07/2022	28/07/2021
General meeting	17/06/2026	18/06/2025	19/06/2024	21/06/2023	15/06/2022	14/07/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	17/06/2026	04/09/2026	Dutch	PDF
Full model	31/12/2024	18/06/2025	26/06/2025	Dutch	PDF
Full model	31/12/2023	19/06/2024	05/07/2024	Dutch	PDF
Full model	31/12/2022	21/06/2023	18/07/2023	Dutch	PDF
Full model	31/12/2021	15/06/2022	14/07/2022	Dutch	PDF
Full model	31/12/2020	14/07/2021	28/07/2021	Dutch	PDF
Full model	31/12/2019	15/07/2020	22/07/2020	Dutch	PDF
Full model	31/12/2018	12/06/2019	18/06/2019	Dutch	PDF
Full model	31/12/2017	27/06/2018	03/07/2018	Dutch	PDF
Full model	31/12/2016	28/06/2017	10/07/2017	Dutch	PDF
Full model	31/12/2015	15/06/2016	30/06/2016	Dutch	PDF
Full model	31/12/2014	18/06/2015	23/06/2015	Dutch	PDF
Full model	31/12/2013	18/06/2014	24/06/2014	Dutch	PDF
Full model	31/12/2012	19/06/2013	17/07/2013	Dutch	PDF
Full model	31/12/2011	20/06/2012	07/01/2013	Dutch	PDF
Full model	31/12/2010	13/07/2011	04/01/2012	Dutch	PDF
Full model	31/12/2009	16/06/2010	14/07/2010	Dutch	PDF
Full model	31/12/2008	17/06/2009	22/06/2009	Dutch	PDF
Full model	31/12/2007	16/07/2008	28/07/2008	Dutch	PDF
Full model	31/12/2006	17/10/2007	04/02/2008	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 · 11 active · 20 ended

Active mandates

Achiel Roets

Director · since 13 décembre 2023

Active

Geert Vercruysse

Vice-chairman of the board of directors · since 13 décembre 2023

Active

Jan Allaert

Director · since 13 décembre 2023

Active

Lieven Vandenberghe

Director · since 13 décembre 2023

Active

Mieck Vos

Director · since 13 décembre 2023

Active

Paul Gemmel

Director · since 13 décembre 2023

Active

Rik Goetinck

Chairman of the board of directors · since 13 décembre 2023

Active

Wino Baeckelandt

Managing director · since 13 décembre 2023

Active

Achiel Roets

Chairman of the board of directors · since 15 juillet 2020 · until 13 décembre 2023

Active

Geert Vercruysse

Managing director · since 15 juillet 2020 · until 13 décembre 2023

Active

Rik Goetinck

Vice-chairman of the board of directors · since 15 juillet 2020 · until 13 décembre 2023

Active

Ended mandates

ACHIEL ROETS

Chairman of the board of directors · since 15 juillet 2020 · until 17 juin 2026

Ended

GEERT VERCRUYSSE

Managing director · since 15 juillet 2020 · until 17 juin 2026

Ended

LEONA VANDELANNOOTE

Director · since 15 juillet 2020 · until 17 septembre 2021

Ended

LEONA VANDELANNOOTE

Director · since 15 juillet 2020 · until 17 juin 2026

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates26/03/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/06/2024
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other17/11/2022
DOEL
PDF
Mandates17/09/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/09/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/07/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/09/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/10/2010
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 202549,6 k €↓
2024
Annual accounts 2024871,9 k €↑
2023
Annual accounts 2023245,5 k €↑
2022
Annual accounts 2022-701,1 k €↑
2021
Annual accounts 2021-807,1 k €↓
2020
Annual accounts 2020-60 k €↑
2019
Annual accounts 2019-460,2 k €↓
2018
Annual accounts 2018-412,9 k €↓
2017
Annual accounts 2017-117,4 k €↓
2016
Annual accounts 2016188,9 k €↑
2015
Annual accounts 201540,1 k €↓
2014
Annual accounts 2014387,2 k €↑
2013
Annual accounts 2013304,8 k €↑
2012
Annual accounts 2012130,7 k €↑
2011
Annual accounts 201116,7 k €↓
2010
Annual accounts 2010288,9 k €↑
2009
Annual accounts 200983,8 k €↓
2008
Annual accounts 2008308,4 k €↑
2007
Annual accounts 2007200,4 k €
17/10/1973
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

Woon en Zorg H. Hart (SE)

Overview

What does Woon en Zorg H. Hart do?

Trend over 19 financial years

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