ACTIVE

VZW KATRINAHOF

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Financial year 2025 · Closed on 31/12/2025

Net result11,4 k €-93,0 %over 1 year

Revenue1,1 M €+3,4 %over 1 year

Equity6,8 M €-1,2 %over 1 year

Workforce141,8 ETP+2,5 %over 1 year

Identity

Source · BCE/KBO

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

Financials

Source · NBB, 20 filings

Trend over 18 financial years

	2025		2024		2023		2022		2021
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 €
EBITDA	400,4 k €	-23.7%	525,1 k €	+32.4%	396,6 k €	-29.0%	558,4 k €	-6.1%	594,6 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 €
Net result	11,4 k €	-93.0%	163 k €	+123%	73,1 k €	-71.1%	253,3 k €	-11.1%	284,9 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 €
Total assets	9,4 M €	+1.5%	9,3 M €	+3.6%	9 M €	+0.5%	8,9 M €	+8.7%	8,2 M €
Cash	476,6 k €	-7.2%	513,8 k €	-58.9%	1,3 M €	+40.0%	893,7 k €	+156%	348,5 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 €
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

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 31/12/2025

8 active · 6 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Thomas D'Espallier	Director26/08/2020 → 22/05/2030
Luc De Wilde	Director25/05/2016 → 22/05/2030
Rudi Lecoutre	Vice-chairman of the board of directors20/05/2009 → 22/05/2030Director09/05/2007 → 2010 accountsended
Veerle Godefroit	Director22/08/2008 → 22/05/2030
Christiaan D'Espallier	Chairman of the board of directors09/05/2007 → 26/05/2027
de Jongh Willy	Director23/05/2018 → 26/05/2027
Frans Vandendriessche	Director22/10/2008 → 26/05/2027
Denise Vander Laenen	Director22/10/2008 → 28/05/2025

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Jean Marie De Meulder	Director25/05/2016 → 2018 accounts
Magdalena Bogaert	Director25/05/2016 → 2020 accounts

Full financial information

Source · NBB

	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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings

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

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 31/12/2025

8 active · 6 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Thomas D'Espallier	Director26/08/2020 → 22/05/2030
Luc De Wilde	Director25/05/2016 → 22/05/2030
Rudi Lecoutre	Vice-chairman of the board of directors20/05/2009 → 22/05/2030Director09/05/2007 → 2010 accountsended
Veerle Godefroit	Director22/08/2008 → 22/05/2030
Christiaan D'Espallier	Chairman of the board of directors09/05/2007 → 26/05/2027
de Jongh Willy	Director23/05/2018 → 26/05/2027
Frans Vandendriessche	Director22/10/2008 → 26/05/2027
Denise Vander Laenen	Director22/10/2008 → 28/05/2025

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Jean Marie De Meulder	Director25/05/2016 → 2018 accounts
Magdalena Bogaert	Director25/05/2016 → 2020 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

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

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings18 filings

Mandates

Thomas D'Espallier

Rudi Lecoutre

Luc De Wilde

Veerle Godefroit

Frans Vandendriessche

de Jongh Willy

Christiaan D'Espallier

Denise Vander Laenen

Magdalena Bogaert

Jean Marie De Meulder

Erik Helsen

Maria Schouwenaars

Show the 2 other mandates

197419751976197719781979198019811982198319841985198619871988198919901991199219931994199519961997199819992000200120022003200420052006200720082009201020112012201320142015201620172018201920202021202220232024202520262027202820292030

VZW KATRINAHOF

Fromentinstraat 1, 2050 Antwerp-2050

Director

Vice-chairman of the board of directorsDirector

Director

Chairman of the board of directors

Director

Vice-chairman of the board of directors

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Fromentinstraat 1, 2050 Antwerp-2050Current	accounts 2021 → 2025	Accounts 2025 · 2026-00129571

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
VZW KATRINAHOFCurrent	accounts 2021 → 2025	Accounts 2025 · 2026-00129571

Events

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

VZW KATRINAHOF

Overview

Identity

Financials

Valuation

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

Timeline

Registered offices

Company names

Events