Magnolia
0414.197.918 · rovalta.com · 25/09/2026
ACTIVE
Magnolia
Financial year 2024 · Closed on 31/12/2024
Net result-64,2 k €+87,4 %over 1 year
Revenue7,8 M €+4,0 %over 1 year
Equity1,9 M €-5,4 %over 1 year
Workforce132,4 ETP-4,1 %over 1 year
Overview
Identity
Source · BCE/KBOMagnolia is a Non-profit organization incorporated in 1974. Its main activity is: Residential nursing care activities. Its registered office is in Jette. It employs on average 132,4 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0414.197.918
- Incorporation
- 12/03/1974
- Legal form
- Non-profit organization
- Registered office
- Rue Léopold I 314
1090 Jette · BruxellesSee on map - Latest accounts
- 31/12/2024
- Average workforce
- 132,4 ETP
Activities (NACE)
Contacts
1 public detail availableLog in to view
Signals
Solid equityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Financials
Source · NBB, 19 filingsTrend over 11 financial years
| 2024 | 2023 | 2022 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 7,8 M € | +4.0% | 7,5 M € | -3.8% | 7,8 M € | +7.5% | 7,3 M € | -11.5% | 8,2 M € |
| EBITDA | 914,1 k € | +89.7% | 481,7 k € | -42.9% | 843 k € | -47.2% | 1,6 M € | +25.9% | 1,3 M € |
| Operating result | -76,4 k € | +85.0% | -508,2 k € | -213% | -162,2 k € | -126% | 631,5 k € | +87.5% | 336,7 k € |
| Net result | -64,2 k € | +87.4% | -510,2 k € | -205% | -167,4 k € | -129% | 584 k € | +118% | 268,4 k € |
| Balance sheet | |||||||||
| Equity | 1,9 M € | -5.4% | 2 M € | -16.5% | 2,4 M € | -2.6% | 2,5 M € | +29.2% | 1,9 M € |
| Total assets | 5,8 M € | -7.7% | 6,3 M € | -12.6% | 7,2 M € | -16.9% | 8,6 M € | +0.5% | 8,6 M € |
| Cash | 361,1 k € | +580% | 53,1 k € | +33.8% | 39,7 k € | -95.1% | 808,6 k € | +2340% | 33,1 k € |
| Debts | 3,6 M € | -10.3% | 4,1 M € | -11.5% | 4,6 M € | -21.5% | 5,8 M € | -5.2% | 6,2 M € |
| Other | |||||||||
| Workforce | 132,4 ETP | -4.1% | 138,1 ETP | -0.6% | 139,0 ETP | -6.0% | 147,9 ETP | +1.4% | 145,9 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20248 active · 22 ended
Active mandates
Ann Maria Goris
ActiveChantal PAULI
ActiveEdwin VAN LAETHEM
ActiveEtienne ALLAEYS
ActiveHervé DOYEN
ActiveMichel LEUNEN
ActivePierre LAMBRECHTS
ActiveWalter VAN GOUBERGEN
ActiveEnded mandates
Edwin Van Laethem
EndedEtienne Allaeys
EndedJozef Olbrechts
EndedMichel Leunen
EndedOther companies at this address
Rue Léopold I 314 1090 Jette| Company | CBE no. |
|---|---|
Saint-Augustin● Active | 0407.960.422 |
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 15/07/2025 | 26/06/2024 | 29/06/2023 | 28/07/2022 | 29/06/2021 | 06/07/2020 |
| General meeting | 26/06/2025 | 20/06/2024 | 22/06/2023 | 23/06/2022 | 22/06/2021 | 29/06/2020 |
| 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 · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 19 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2024 | 26/06/2025 | 15/07/2025 | French | |
| Full model | 31/12/2023 | 20/06/2024 | 26/06/2024 | French | |
| Full model | 31/12/2022 | 22/06/2023 | 29/06/2023 | French | |
| Full model | 31/12/2021 | 23/06/2022 | 28/07/2022 | French | |
| Full model | 31/12/2020 | 22/06/2021 | 29/06/2021 | French | |
| Full model | 31/12/2019 | 29/06/2020 | 06/07/2020 | French | |
| Full model | 31/12/2018 | 25/06/2019 | 01/07/2019 | French | |
| Full model | 31/12/2017 | 26/06/2018 | 11/07/2018 | French | |
| Full model | 31/12/2016 | 28/06/2017 | 05/07/2017 | French | |
| Full model | 31/12/2015 | 28/06/2016 | 26/07/2016 | French | |
| Full model | 31/12/2014 | 19/06/2015 | 23/07/2015 | French | |
| Full model | 31/12/2013 | 30/09/2014 | 02/10/2014 | French | |
| m140-f-p | 31/12/2012 | 12/06/2013 | 14/06/2013 | French | |
| m140-f-pCorrection | 31/12/2011 | 18/06/2012 | 07/06/2013 | French | |
| m140-f-pCorrection | 31/12/2011 | 18/06/2012 | 17/05/2013 | French | |
| m140-f-p | 31/12/2011 | 18/06/2012 | 20/06/2012 | French | |
| m140-f-p | 31/12/2010 | 14/06/2011 | 15/06/2011 | French | |
| m140-f-p | 31/12/2009 | 10/06/2010 | 02/05/2011 | French | |
| m140-f-p | 31/12/2008 | 03/06/2009 | 22/06/2011 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20248 active · 22 ended
Active mandates
Ann Maria Goris
ActiveChantal PAULI
ActiveEdwin VAN LAETHEM
ActiveEtienne ALLAEYS
ActiveHervé DOYEN
ActiveMichel LEUNEN
ActivePierre LAMBRECHTS
ActiveWalter VAN GOUBERGEN
ActiveEnded mandates
Edwin Van Laethem
EndedEtienne Allaeys
EndedJozef Olbrechts
EndedMichel Leunen
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Other15/09/2026Réunion de l'assemblée générale du 24 juin 2026 - Extrait du procès-verbal
- Mandates17/03/2026DEMISSIONS, NOMINATIONS
- Mandates30/06/2025DEMISSIONS, NOMINATIONS
- Other03/12/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates28/11/2024DEMISSIONS, NOMINATIONS
- Other06/02/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates01/09/2023DEMISSIONS, NOMINATIONS
- Mandates10/08/2023DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-64,2 k €↑
- 2023Annual accounts 2023-510,2 k €↓
- 2022Annual accounts 2022-167,4 k €↓
- 2020Annual accounts 2020584 k €↑
- 2019Annual accounts 2019268,4 k €↑
- 2018Annual accounts 2018175,3 k €↓
- 2017Annual accounts 2017334,5 k €↓
- 2016Annual accounts 2016446,8 k €↑
- 2015Annual accounts 20156,3 k €↓
- 2014Annual accounts 2014592,4 k €↑
- 2013Annual accounts 2013-1,5 M €
- 12/03/1974IncorporationNon-profit organization