ACTIVE

De Sperwer

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Financial year 2025 · closed on 31/12/2025

Net result

132,4 k €

-45.9% YoY

Gross margin

3,6 M €

+8.6% YoY

Equity

3,5 M €

+3.3% YoY

Workforce

37,5 ETP

+6.5% YoY

What does De Sperwer do?

De Sperwer is a Non-profit organization incorporated in 1975. Its registered office is in Lokeren. It employs on average 37,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0415.344.892

Incorporation

25/07/1975

Legal form

Non-profit organization

Registered office

Gentse Steenweg 54
9160 Lokeren · FlandreSee on map

Latest accounts

31/12/2025

Average workforce

37,5 ETP

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	3,6 M €	+8.6%	3,4 M €	-1.2%	3,4 M €	+8.3%	3,1 M €	+11.0%	2,8 M €	+3.8%	2,7 M €	+5.4%	2,6 M €	+10.7%	2,3 M €	-8.5%	2,6 M €	+3.1%	2,5 M €	-1.4%	2,5 M €	+2.9%	2,4 M €	+8.9%	2,2 M €	+7.1%	2,1 M €	+2.0%	2,1 M €	+15.6%	1,8 M €	-2.1%	1,8 M €	+10.8%	1,6 M €
EBITDA	339,9 k €	-25.3%	455,1 k €	-11.1%	512,2 k €	+19.0%	430,3 k €	+3.7%	415 k €	-4.1%	432,7 k €	+111%	205,4 k €	+1482%	-14,9 k €	-105%	319 k €	-15.0%	375,3 k €	+3.0%	364,6 k €	-0.6%	366,9 k €	+72.7%	212,4 k €	+97.0%	107,8 k €	-50.1%	216 k €	+194%	73,3 k €	-54.0%	159,6 k €	+81.1%	88,1 k €
Operating result	136,6 k €	-45.6%	251,1 k €	-16.3%	299,8 k €	+31.9%	227,3 k €	+5.8%	214,8 k €	-4.4%	224,8 k €	+1761%	12,1 k €	+106%	-206,4 k €	-260%	128,8 k €	-41.1%	218,8 k €	-1.9%	223,1 k €	+6.3%	209,9 k €	+230%	63,5 k €	+320%	-28,9 k €	-134%	83,8 k €	+245%	-57,7 k €	-229%	44,8 k €	+370%	-16,6 k €
Net result	132,4 k €	-45.9%	244,7 k €	-15.3%	288,8 k €	+34.5%	214,7 k €	+7.3%	200,1 k €	-4.6%	209,7 k €	+40.8%	148,9 k €	+95705%	155,5 €	-99.9%	182 k €	-20.0%	227,4 k €	+3.4%	219,9 k €	-27.0%	301,2 k €	+176%	109 k €	-0.9%	110,1 k €	-57.1%	256,7 k €	+180%	91,5 k €	-21.3%	116,2 k €	+6319%	1,8 k €
Balance sheet
Equity	3,5 M €	+3.3%	3,4 M €	+7.1%	3,1 M €	+9.3%	2,9 M €	-17.5%	3,5 M €	+5.4%	3,3 M €	+6.0%	3,1 M €	+4.2%	3 M €	+6.9%	2,8 M €	+5.9%	2,6 M €	+8.2%	2,4 M €	+8.6%	2,2 M €	+13.9%	2 M €	+4.3%	1,9 M €	+4.6%	1,8 M €	+14.6%	1,6 M €	+4.3%	1,5 M €	+6.3%	1,4 M €
Total assets	4,1 M €	+2.6%	4 M €	+6.5%	3,8 M €	+5.3%	3,6 M €	-15.7%	4,2 M €	+6.9%	4 M €	+2.3%	3,9 M €	+1.1%	3,8 M €	+8.8%	3,5 M €	+1.6%	3,5 M €	+6.8%	3,2 M €	+5.7%	3,1 M €	-51.5%	6,3 M €	+3.1%	6,1 M €	+5.4%	5,8 M €	+10.6%	5,3 M €	-14.2%	6,1 M €	+4.2%	5,9 M €
Cash	1 M €	+0.7%	1 M €	+52.2%	672,4 k €	+19.3%	563,5 k €	-54.4%	1,2 M €	+40.5%	879,2 k €	+3.8%	847,3 k €	+2.6%	826 k €	+14.9%	719,2 k €	-52.5%	1,5 M €	+15.8%	1,3 M €	+21.4%	1,1 M €	+30.2%	827,4 k €	+67.8%	493,1 k €	+53.5%	321,2 k €	+19.9%	267,9 k €	+5.8%	253,3 k €	+153%	100 k €
Debts	634,8 k €	-1.1%	641,7 k €	+3.5%	619,7 k €	-11.4%	699,1 k €	-4.3%	730,5 k €	+10.9%	658,7 k €	-6.0%	700,8 k €	-6.7%	750,9 k €	+4.3%	719,7 k €	-12.8%	825,4 k €	+5.6%	781,7 k €	-3.5%	810,4 k €	-81.4%	4,4 M €	+2.4%	4,3 M €	+5.8%	4 M €	+8.9%	3,7 M €	-20.3%	4,6 M €	+3.6%	4,5 M €
Other
Workforce	37,5 ETP	+6.5%	35,2 ETP	+2.0%	34,5 ETP	-4.4%	36,1 ETP	-0.6%	36,3 ETP	-1.9%	37,0 ETP	-4.1%	38,6 ETP	+3.8%	37,2 ETP	-1.3%	37,7 ETP	-1.0%	38,1 ETP	-6.6%	40,8 ETP	+5.2%	38,8 ETP	+0.3%	38,7 ETP	+2.1%	37,9 ETP	+1.3%	37,4 ETP	+1.1%	37,0 ETP	+3.9%	35,6 ETP	+3.8%	34,3 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 · 18 ended

Active mandates

Arne Desmyter

Director · since 17 juin 2025

Active

Elke Van Avermaet

Director · since 17 juin 2025

Active

Sabine Rahe

Director · since 17 juin 2025

Active

Carlos Desmyter

Vice-chairman of the board of directors

Active

LAUREYS ANNE-MARIE

Chairman of the board of directors · 0889.156.735

Represented by Anne-Marie Laureys

Active

Marianne Van Loo

Director

Active

Marie-Rose Desmyter

Director

Active

Michel Mosselmans

Director

Active

Ended mandates

Jos Merlier

Director · since 13 mai 2014 · until 15 juillet 2022

Ended

Anne-Marie Laureys

Director

Ended

Carlos Desmyter

Director

Ended

Christian Dewulf

Director · until 21 novembre 2024

Ended

At this address

Other companies at this address

Company	CBE no.
SPERWERNEST● Active	0778.649.880

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	12/06/2026	30/06/2025	08/08/2024	03/07/2023	23/06/2022	27/07/2021
General meeting	09/06/2026	17/06/2025	06/08/2024	22/06/2023	21/06/2022	23/06/2021
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
Abridged model	31/12/2025	09/06/2026	12/06/2026	Dutch	PDF
Abridged model	31/12/2024	17/06/2025	30/06/2025	Dutch	PDF
Abridged model	31/12/2023	06/08/2024	08/08/2024	Dutch	PDF
Abridged model	31/12/2022	22/06/2023	03/07/2023	Dutch	PDF
Abridged model	31/12/2021	21/06/2022	23/06/2022	Dutch	PDF
Abridged model	31/12/2020	23/06/2021	27/07/2021	Dutch	PDF
Abridged model	31/12/2019	24/06/2020	26/06/2020	Dutch	PDF
Abridged model	31/12/2018	25/06/2019	26/06/2019	Dutch	PDF
Abridged model	31/12/2017	25/05/2018	12/06/2018	Dutch	PDF
Abridged model	31/12/2016	16/05/2017	22/06/2017	Dutch	PDF
Abridged model	31/12/2015	17/05/2016	18/05/2016	Dutch	PDF
Abridged model	31/12/2014	06/05/2015	12/06/2015	Dutch	PDF
Abridged model	31/12/2013	13/05/2014	02/06/2014	Dutch	PDF
Abridged model	31/12/2012	28/05/2013	03/06/2013	Dutch	PDF
Abridged model	31/12/2011	11/05/2012	29/06/2012	Dutch	PDF
Abridged model	31/12/2010	24/05/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	06/05/2010	25/06/2010	Dutch	PDF
Abridged model	31/12/2008	01/04/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	22/04/2008	14/11/2008	Dutch	PDF
Abridged model	31/12/2006	22/05/2007	29/06/2007	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 · 18 ended

Active mandates

Arne Desmyter

Director · since 17 juin 2025

Active

Elke Van Avermaet

Director · since 17 juin 2025

Active

Sabine Rahe

Director · since 17 juin 2025

Active

Carlos Desmyter

Vice-chairman of the board of directors

Active

LAUREYS ANNE-MARIE

Chairman of the board of directors · 0889.156.735

Represented by Anne-Marie Laureys

Active

Marianne Van Loo

Director

Active

Marie-Rose Desmyter

Director

Active

Michel Mosselmans

Director

Active

Ended mandates

Jos Merlier

Director · since 13 mai 2014 · until 15 juillet 2022

Ended

Anne-Marie Laureys

Director

Ended

Carlos Desmyter

Director

Ended

Christian Dewulf

Director · until 21 novembre 2024

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates20/11/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/06/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates14/12/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/01/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/07/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/09/2019
ONTSLAGEN - BENOEMINGEN
PDF
Other11/03/2019
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 2025132,4 k €↓
2024
Annual accounts 2024244,7 k €↓
2023
Annual accounts 2023288,8 k €↑
2022
Annual accounts 2022214,7 k €↑
2021
Annual accounts 2021200,1 k €↓
2020
Annual accounts 2020209,7 k €↑
2019
Annual accounts 2019148,9 k €↑
2018
Annual accounts 2018155,5 €↓
2017
Annual accounts 2017182 k €↓
2016
Annual accounts 2016227,4 k €↑
2015
Annual accounts 2015219,9 k €↓
2014
Annual accounts 2014301,2 k €↑
2013
Annual accounts 2013109 k €↓
2012
Annual accounts 2012110,1 k €↓
2011
Annual accounts 2011256,7 k €↑
2010
Annual accounts 201091,5 k €↓
2009
Annual accounts 2009116,2 k €↑
2008
Annual accounts 20081,8 k €
25/07/1975
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

De Sperwer

Overview

What does De Sperwer do?

Trend over 18 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