ACTIVE

VZW KATRINAHOF

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

11,4 k €

-93.0% YoY

Revenue

1,1 M €

+3.4% YoY

Equity

6,8 M €

-1.2% YoY

Workforce

141,8 ETP

+2.5% YoY

What does VZW KATRINAHOF do?

VZW KATRINAHOF is a Non-profit organization incorporated in 1974. Its main activity is: Residential care activities for mental retardation, mental health and substance abuse. Its registered office is in Antwerpen. It employs on average 141,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0414.830.792

Incorporation

20/06/1974

Legal form

Non-profit organization

Registered office

Fromentinstraat 1
2050 Antwerpen · FlandreSee on map

Latest accounts

31/12/2025

Average workforce

141,8 ETP

Activities (NACE)

87201Residential care activities for mental retardation, mental health and substance abuse· main 87201Residential care activities for mental retardation, mental health and substance abuse

Joint committees (3)

152
225
31901

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	1,1 M €	+3.4%	1 M €	+7.2%	963,2 k €	+14.2%	843,4 k €	+5.6%	798,9 k €	+9.7%	728 k €	-8.3%	794,2 k €	+9.4%	725,9 k €	+9.4%	663,6 k €	+47.9%	448,7 k €	-2.6%	460,6 k €	+1.6%	453,3 k €	+3.7%	437,2 k €	+3.9%	420,6 k €	+5.6%	398,5 k €	-0.5%	400,5 k €	+0.6%	398,3 k €	+3.8%	383,9 k €
EBITDA	400,4 k €	-23.7%	525,1 k €	+32.4%	396,6 k €	-29.0%	558,4 k €	-6.1%	594,6 k €	+77.6%	334,9 k €	-24.9%	446,1 k €	+22.1%	365,3 k €	-25.0%	487 k €	+58.6%	307,1 k €	-35.2%	473,6 k €	+200%	157,8 k €	-43.9%	281,4 k €	-9.4%	310,5 k €	+42.5%	217,9 k €	+16.5%	187 k €	-37.0%	296,8 k €	+13.2%	262,2 k €
Operating result	9,9 k €	-93.2%	144,6 k €	+95.2%	74,1 k €	-72.5%	269,3 k €	-10.2%	299,8 k €	+651%	39,9 k €	-74.3%	155,4 k €	+129%	67,8 k €	-68.0%	211,7 k €	+304%	52,4 k €	-79.0%	249,8 k €	+502%	-62,1 k €	-189%	69,4 k €	-37.3%	110,8 k €	+196%	37,5 k €	+414%	7,3 k €	-93.8%	116,9 k €	+31.7%	88,8 k €
Net result	11,4 k €	-93.0%	163 k €	+123%	73,1 k €	-71.1%	253,3 k €	-11.1%	284,9 k €	+853%	29,9 k €	-87.4%	236,7 k €	-6.5%	253,1 k €	-24.1%	333,4 k €	+215%	105,8 k €	-52.7%	223,7 k €	+1350%	-17,9 k €	-122%	80,5 k €	-53.4%	172,8 k €	+394%	35 k €	-48.0%	67,3 k €	-64.8%	191,3 k €	+9.2%	175,2 k €
Balance sheet
Equity	6,8 M €	-1.2%	6,9 M €	+8.3%	6,4 M €	+1.4%	6,3 M €	+3.0%	6,1 M €	+3.6%	5,9 M €	+0.9%	5,8 M €	+2.9%	5,7 M €	+3.3%	5,5 M €	+5.0%	5,2 M €	+0.7%	5,2 M €	+4.1%	5 M €	-1.8%	5,1 M €	+41.6%	3,6 M €	+2.8%	3,5 M €	-1.1%	3,5 M €	-0.2%	3,5 M €	+3.4%	3,4 M €
Total assets	9,4 M €	+1.5%	9,3 M €	+3.6%	9 M €	+0.5%	8,9 M €	+8.7%	8,2 M €	+4.0%	7,9 M €	+2.2%	7,7 M €	+3.5%	7,4 M €	+4.2%	7,1 M €	+4.9%	6,8 M €	-1.3%	6,9 M €	+20.3%	5,7 M €	+0.8%	5,7 M €	+9.7%	5,2 M €	+0.3%	5,2 M €	+13.6%	4,6 M €	-4.3%	4,8 M €	-3.4%	4,9 M €
Cash	476,6 k €	-7.2%	513,8 k €	-58.9%	1,3 M €	+40.0%	893,7 k €	+156%	348,5 k €	-31.3%	507 k €	+103%	250,4 k €	+24.7%	200,7 k €	-49.8%	400,1 k €	-4.8%	420,2 k €	+29.3%	325 k €	-42.5%	565,5 k €	+43.3%	394,5 k €	+214%	125,8 k €	+73.3%	72,6 k €	-26.5%	98,8 k €	-58.4%	237,4 k €	-8.6%	259,7 k €
Debts	2,6 M €	+9.3%	2,4 M €	-7.6%	2,6 M €	-0.6%	2,6 M €	+23.7%	2,1 M €	+5.8%	2 M €	+8.2%	1,8 M €	+5.1%	1,7 M €	+5.3%	1,6 M €	+4.3%	1,6 M €	-7.3%	1,7 M €	+129%	742,2 k €	+20.5%	615,7 k €	-61.2%	1,6 M €	-4.9%	1,7 M €	+64.8%	1 M €	-17.0%	1,2 M €	-19.0%	1,5 M €
Other
Workforce	141,8 ETP	+2.5%	138,4 ETP	+3.2%	134,1 ETP	+3.4%	129,7 ETP	+4.0%	124,7 ETP	+7.7%	115,8 ETP	+3.9%	111,5 ETP	+4.6%	106,6 ETP	+3.6%	102,9 ETP	+3.7%	99,2 ETP	+5.3%	94,2 ETP	+17.8%	80,0 ETP	+0.4%	79,7 ETP	+11.9%	71,2 ETP	+15.8%	61,5 ETP	-2.8%	63,3 ETP	+4.8%	60,4 ETP	+2.7%	58,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 8 active · 48 ended

Active mandates

Thomas D'Espallier

Director · since 28 mai 2028 · until 22 mai 2030

Active

Luc De Wilde

Director · since 28 mai 2025 · until 22 mai 2030

Active

Rudi Lecoutre

Vice-chairman of the board of directors · since 28 mai 2025 · until 22 mai 2030

Active

Veerle Godefroit

Director · since 28 mai 2025 · until 22 mai 2030

Active

Christiaan D'Espallier

Chairman of the board of directors · since 11 mai 2022 · until 26 mai 2027

Active

de Jongh Willy

Director · since 11 mai 2022 · until 26 mai 2027

Active

Frans Vandendriessche

Director · since 11 mai 2022 · until 26 mai 2027

Active

Denise Vander Laenen

Director · since 22 mai 2019 · until 28 mai 2025

Active

Ended mandates

Thomas D'Espallier

Director · since 26 août 2020 · until 28 mai 2025

Ended

Luc De Wilde

Director · since 22 mai 2019 · until 28 mai 2025

Ended

Rudi Lecoutre

Vice-chairman of the board of directors · since 22 mai 2019 · until 28 mai 2025

Ended

Veerle Godefroit

Director · since 22 mai 2019 · until 28 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	01/06/2026	23/06/2025	20/06/2024	26/06/2023	21/07/2022	10/06/2021
General meeting	27/05/2026	28/05/2025	22/05/2024	24/05/2023	11/05/2022	26/05/2021
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	27/05/2026	01/06/2026	Dutch	PDF
Full model	31/12/2024	28/05/2025	23/06/2025	Dutch	PDF
Full model	31/12/2023	22/05/2024	20/06/2024	Dutch	PDF
Full model	31/12/2022	24/05/2023	26/06/2023	Dutch	PDF
Full model	31/12/2021	11/05/2022	21/07/2022	Dutch	PDF
Full model	31/12/2020	26/05/2021	10/06/2021	Dutch	PDF
Full model	31/12/2019	26/08/2020	18/09/2020	Dutch	PDF
Full model	31/12/2018	22/05/2019	24/05/2019	Dutch	PDF
Full model	31/12/2017	23/05/2018	03/07/2018	Dutch	PDF
Full model	31/12/2016	24/05/2017	12/06/2017	Dutch	PDF
Full model	31/12/2015	25/05/2016	21/06/2016	Dutch	PDF
Full model	31/12/2014	20/05/2015	11/06/2015	Dutch	PDF
Full model	31/12/2013	28/05/2014	05/08/2014	Dutch	PDF
Full model	31/12/2012	22/05/2013	31/05/2013	Dutch	PDF
Full model	31/12/2011	23/05/2012	22/06/2012	Dutch	PDF
Full model	31/12/2010	25/05/2011	22/06/2011	Dutch	PDF
Full model	31/12/2009	26/05/2010	21/06/2010	Dutch	PDF
Full model	31/12/2008	10/06/2009	11/06/2009	Dutch	PDF
Full model	31/12/2007	14/05/2008	13/06/2008	Dutch	PDF
Full model	31/12/2006	11/07/2007	25/07/2007	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 8 active · 48 ended

Active mandates

Thomas D'Espallier

Director · since 28 mai 2028 · until 22 mai 2030

Active

Luc De Wilde

Director · since 28 mai 2025 · until 22 mai 2030

Active

Rudi Lecoutre

Vice-chairman of the board of directors · since 28 mai 2025 · until 22 mai 2030

Active

Veerle Godefroit

Director · since 28 mai 2025 · until 22 mai 2030

Active

Christiaan D'Espallier

Chairman of the board of directors · since 11 mai 2022 · until 26 mai 2027

Active

de Jongh Willy

Director · since 11 mai 2022 · until 26 mai 2027

Active

Frans Vandendriessche

Director · since 11 mai 2022 · until 26 mai 2027

Active

Denise Vander Laenen

Director · since 22 mai 2019 · until 28 mai 2025

Active

Ended mandates

Thomas D'Espallier

Director · since 26 août 2020 · until 28 mai 2025

Ended

Luc De Wilde

Director · since 22 mai 2019 · until 28 mai 2025

Ended

Rudi Lecoutre

Vice-chairman of the board of directors · since 22 mai 2019 · until 28 mai 2025

Ended

Veerle Godefroit

Director · since 22 mai 2019 · until 28 mai 2025

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates31/10/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/07/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/10/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/11/2020
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates15/10/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/07/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/11/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/08/2013
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 202511,4 k €↓
2024
Annual accounts 2024163 k €↑
2023
Annual accounts 202373,1 k €↓
2022
Annual accounts 2022253,3 k €↓
2021
Annual accounts 2021284,9 k €↑
2020
Annual accounts 202029,9 k €↓
2019
Annual accounts 2019236,7 k €↓
2018
Annual accounts 2018253,1 k €↓
2017
Annual accounts 2017333,4 k €↑
2016
Annual accounts 2016105,8 k €↓
2015
Annual accounts 2015223,7 k €↑
2013
Annual accounts 2013-17,9 k €↓
2012
Annual accounts 201280,5 k €↓
2011
Annual accounts 2011172,8 k €↑
2010
Annual accounts 201035 k €↓
2009
Annual accounts 200967,3 k €↓
2008
Annual accounts 2008191,3 k €↑
2007
Annual accounts 2007175,2 k €
20/06/1974
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

VZW KATRINAHOF

Overview

What does VZW KATRINAHOF do?

Trend over 18 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