ACTIVE

Zorggroep Annendael

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Financial year 2025 · Closed on 31/12/2025

Net result-451,2 k €-129,0 %over 1 year
Revenue36,1 M €+3,5 %over 1 year
Equity42,4 M €-1,7 %over 1 year
Workforce398,9 ETP+1,7 %over 1 year

Identity

Source · BCE/KBO

Zorggroep Annendael is a Non-profit organization incorporated in 1974. Its main activity is: Pre-primary education. Its registered office is in Diest. It employs on average 398,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0414.604.526
Incorporation
07/09/1974
Legal form
Non-profit organization
Registered office
Vestenstraat 1
3290 Diest · FlandreSee on map
Latest accounts
31/12/2025
Average workforce
398,9 ETP
Joint committees (1)
  • 330
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 21 filings

Trend over 3 financial years

202520242022
Income statement
Revenue36,1 M €34,8 M €31,2 M €
EBITDA4,5 M €4,5 M €4,3 M €
Operating result808,4 k €2,2 M €1,8 M €
Net result-451,2 k €1,6 M €646,9 k €
Balance sheet
Equity42,4 M €43,1 M €41,5 M €
Total assets97,6 M €107,3 M €77,8 M €
Cash8,9 M €16,7 M €7,5 M €
Debts50,3 M €57,5 M €29 M €
Other
Workforce398,9 ETP392,2 ETP398,9 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

11 active

Active mandates

Bart De Greef

Mandate

Active
Benoît De Ceunynck

Mandate

Active
Jan Laurys

Mandate

Active
Joris Vandenberghe

Mandate

Active
Klaartje Theunis

Mandate

Active
Linda Lemmens

Mandate

Active
Lou Van Beirendonck

Mandate

Active
Marc Vandeput

Mandate

Active
Marianne Vael

Mandate

Active
Tania Stalmans

Mandate

Active
Wim Tambeur

Mandate

Active

Other companies at this address

Vestenstraat 1 3290 Diest
CompanyCBE no.
TeGek!?● Active
0834.706.774

Full financial information

Source · NBB
202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date10/07/202601/08/202529/07/202405/07/202320/07/202216/07/2021
General meeting25/06/202626/06/202527/06/202429/06/202330/06/202229/06/2021
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, 21 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202525/06/202610/07/2026DutchPDF
Full model31/12/202426/06/202501/08/2025DutchPDF
Full modelCorrection31/12/202327/06/202429/07/2024DutchPDF
Full model31/12/202327/06/202425/07/2024DutchPDF
Full model31/12/202229/06/202305/07/2023DutchPDF
Full model31/12/202130/06/202220/07/2022DutchPDF
Full model31/12/202029/06/202116/07/2021DutchPDF
m140-f-p31/12/201909/07/202016/07/2020DutchPDF
m140-f-p31/12/201806/06/201924/06/2019DutchPDF
m140-f-p31/12/201731/05/201805/06/2018DutchPDF
m140-f-p31/12/201629/06/201730/06/2017DutchPDF
m140-f-p31/12/201530/06/201613/07/2016DutchPDF
m140-f-p31/12/201425/06/201508/07/2015DutchPDF
m140-f-p31/12/201326/06/201425/07/2014DutchPDF
m140-f-p31/12/201213/06/201310/07/2013DutchPDF
m140-f-p31/12/201121/06/201209/07/2012DutchPDF
m140-f-p31/12/201016/06/201123/08/2011DutchPDF
m140-f-p31/12/200924/06/201001/07/2010DutchPDF
m140-f-p31/12/200809/06/200901/07/2009DutchPDF
m140-f-p31/12/200703/06/200807/08/2008DutchPDF
m140-f-p31/12/200629/05/200703/07/2007DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

11 active

Active mandates

Bart De Greef

Mandate

Active
Benoît De Ceunynck

Mandate

Active
Jan Laurys

Mandate

Active
Joris Vandenberghe

Mandate

Active
Klaartje Theunis

Mandate

Active
Linda Lemmens

Mandate

Active
Lou Van Beirendonck

Mandate

Active
Marc Vandeput

Mandate

Active
Marianne Vael

Mandate

Active
Tania Stalmans

Mandate

Active
Wim Tambeur

Mandate

Active

Ownership and network

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Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates21/01/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other21/05/2025
    BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other08/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates17/03/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/07/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/02/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/08/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/07/2020
    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. 2025
    Annual accounts 2025-451,2 k €↓
  2. 26/06/2025
    nominationCALLENS & VANDELANOTTE — commissaris-revisor
  3. 2025
    Name changeZorggroep Annendael
  4. 2024
    Annual accounts 20241,6 M €↑
  5. 2022
    Annual accounts 2022646,9 k €
  6. 2022
    Name changeSINT-ANNENDAEL GRAUWZUSTERS
  7. 07/09/1974
    IncorporationNon-profit organization