ACTIVE

Welzijnszorg

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

-234 k €

+64.9% YoY

Revenue

64,4 k €

-10.3% YoY

Equity

2,6 M €

-8.3% YoY

Workforce

20,4 ETP

-8.5% YoY

What does Welzijnszorg do?

Welzijnszorg is a Non-profit organization incorporated in 1976. Its main activity is: Technical and vocational secondary education. Its registered office is in Bruxelles. It employs on average 20,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0416.426.839

Incorporation

09/08/1976

Legal form

Non-profit organization

Registered office

Rue des Tanneurs 165
1000 Bruxelles · BruxellesSee on map

Latest accounts

31/12/2024

Average workforce

20,4 ETP

Activities (NACE)

85323Technical and vocational secondary education· main 88999Other social work activities without accommodation n.e.c.88999Other social work activities without accommodation n.e.c.

Joint committees (1)

Signals

Solid equityLow riskGood liquidityHealthy social debts

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 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Revenue	64,4 k €	-10.3%	71,8 k €	-12.9%	82,5 k €	+10.8%	74,5 k €		–		–		–		–		–		–		–		–		148,5 k €	-33.3%	222,8 k €	+9.9%	202,8 k €	-3.4%	209,8 k €	-10.8%	235,1 k €
EBITDA	-236,8 k €	+63.8%	-653,9 k €	+12.3%	-745,3 k €	-70.4%	-437,5 k €	+3.8%	-455 k €	+14.7%	-533,3 k €	-47.8%	-360,8 k €	-1218%	32,3 k €	+110%	-320,8 k €	-623%	61,4 k €	-79.4%	298,2 k €	+168%	111,2 k €	-45.6%	204,6 k €	+60.4%	127,5 k €	+1290%	9,2 k €	-88.5%	79,8 k €	-16.0%	94,9 k €
Operating result	-244,6 k €	+63.0%	-662 k €	+12.6%	-757,6 k €	-68.6%	-449,5 k €	+3.9%	-467,7 k €	+14.5%	-546,7 k €	-45.7%	-375,2 k €	-2116%	18,6 k €	+106%	-330,4 k €	-734%	52,1 k €	-82.1%	290,2 k €	+221%	90,5 k €	-51.2%	185,7 k €	+77.8%	104,4 k €	+2328%	-4,7 k €	-108%	58,2 k €	-20.3%	73,1 k €
Net result	-234 k €	+64.9%	-667 k €	+12.8%	-764,9 k €	-74.9%	-437,3 k €	+4.1%	-456 k €	+17.0%	-549,5 k €	-48.1%	-371,1 k €	-1069%	38,3 k €	+113%	-302,5 k €	-480%	79,7 k €	-74.4%	311,7 k €	+176%	112,8 k €	-55.4%	252,9 k €	+87.9%	134,6 k €	+3244%	4 k €	-95.7%	93 k €	-24.8%	123,7 k €
Balance sheet
Equity	2,6 M €	-8.3%	2,8 M €	-19.0%	3,5 M €	-15.4%	4,1 M €	-6.2%	4,4 M €	-7.0%	4,7 M €	+15.2%	4,1 M €	-8.3%	4,5 M €	+6.5%	4,2 M €	+3.5%	4 M €	+5.6%	3,8 M €	+20.9%	3,2 M €	+3.7%	3,1 M €	+12.0%	2,7 M €	+5.2%	2,6 M €	+37.6%	1,9 M €	+27.5%	1,5 M €
Total assets	3,9 M €	+0.8%	3,9 M €	-18.7%	4,8 M €	-12.9%	5,5 M €	-8.8%	6 M €	+2.4%	5,9 M €	+7.8%	5,5 M €	-4.2%	5,7 M €	+9.8%	5,2 M €	+3.3%	5 M €	+5.0%	4,8 M €	+17.2%	4,1 M €	+7.6%	3,8 M €	+3.0%	3,7 M €	+8.1%	3,4 M €	+16.5%	2,9 M €	+22.3%	2,4 M €
Cash	1,1 M €	+6.1%	990,2 k €	-42.8%	1,7 M €	+15.6%	1,5 M €	-29.5%	2,1 M €	+165%	799,4 k €	+29.6%	616,9 k €	-8.3%	672,9 k €	+25.7%	535,2 k €	-2.6%	549,8 k €	+35.0%	407,3 k €	-21.6%	519,3 k €	-24.2%	685 k €	+70.1%	402,6 k €	-11.0%	452,5 k €	-43.1%	794,7 k €	+39.4%	569,9 k €
Debts	1,3 M €	+52.4%	841,5 k €	-20.8%	1,1 M €	-3.0%	1,1 M €	-6.6%	1,2 M €	+29.0%	908,1 k €	-9.9%	1 M €	+6.2%	949,6 k €	+5.4%	901,2 k €	+2.0%	883,6 k €	+1.8%	867,6 k €	+3.5%	838,3 k €	+18.6%	706,9 k €	-20.1%	884,5 k €	+9.1%	810,8 k €	-12.0%	921,3 k €	+13.0%	815,5 k €
Other
Workforce	20,4 ETP	-8.5%	22,3 ETP	-11.5%	25,2 ETP	+1.6%	24,8 ETP	-15.4%	29,3 ETP	-1.0%	29,6 ETP	+0.7%	29,4 ETP	+12.2%	26,2 ETP	+16.4%	22,5 ETP	+0.4%	22,4 ETP	+5.2%	21,3 ETP	+1.9%	20,9 ETP	-9.9%	23,2 ETP	-3.3%	24,0 ETP	+1.3%	23,7 ETP	+5.8%	22,4 ETP	+0.4%	22,3 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 31/12/2024 · 8 active · 92 ended

Active mandates

Els Van Doren

Mandate

Active

Griet Pitteljon

Mandate

Active

Guy Tordeur

Mandate

Active

Johan Huybrechs

Mandate

Active

Katrien Verwimp

Mandate

Active

Koen Trappeniers

Mandate

Active

Liesbeth De Winter

Mandate

Active

Lieve Dekempeneer

Mandate

Active

Ended mandates

Koen Meesters

Director · since 31 décembre 2020 · until 31 décembre 2024

Ended

Andrea Biestmans

Director · since 21 novembre 2020 · until 31 décembre 2024

Ended

Annemie Dekkers

Director · since 21 novembre 2020 · until 31 décembre 2024

Ended

Chris Truyers

Director · since 21 novembre 2020 · until 31 décembre 2024

Ended

At this address

Other companies at this address

Company	CBE no.
Broederlijk Delen● Active	0418.088.113
Deeldienst Broederlijk Delen● Active	0674.625.397
European Middle East Project● Active	0630.865.135
Krijt● Active	0756.987.802
Netwerk Rechtvaardigheid & Vrede● Active	0418.539.756
OIKOCREDIT-BE● Active	0434.920.086
ORBIT● Active	0458.462.976
RS-COOP● Active	0718.784.252
STUDIO GLOBO● Active	0479.866.027
Welzijnsschakels● Active	0458.084.478

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	26/06/2025	28/06/2024	21/06/2023	28/06/2022	26/04/2021	09/07/2020
General meeting	22/03/2025	23/03/2024	25/03/2023	26/03/2022	20/03/2021	15/05/2020
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

Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	22/03/2025	26/06/2025	Dutch	PDF
Abridged model	31/12/2023	23/03/2024	28/06/2024	Dutch	PDF
Abridged model	31/12/2022	25/03/2023	21/06/2023	Dutch	PDF
Abridged model	31/12/2021	26/03/2022	28/06/2022	Dutch	PDF
Abridged model	31/12/2020	20/03/2021	26/04/2021	Dutch	PDF
Abridged model	31/12/2019	15/05/2020	09/07/2020	Dutch	PDF
Abridged model	31/12/2018	23/03/2019	09/05/2019	Dutch	PDF
Abridged model	31/12/2017	24/03/2018	31/05/2018	Dutch	PDF
Abridged model	31/12/2016	18/03/2017	25/07/2017	Dutch	PDF
Abridged model	31/12/2015	19/03/2016	28/06/2016	Dutch	PDF
Abridged model	31/12/2014	21/03/2015	30/06/2015	Dutch	PDF
Abridged model	31/12/2013	22/03/2014	22/05/2014	Dutch	PDF
Abridged model	31/12/2012	23/03/2013	18/06/2013	Dutch	PDF
Abridged model	31/12/2011	24/03/2012	11/06/2012	Dutch	PDF
Abridged model	31/12/2010	19/03/2011	23/06/2011	Dutch	PDF
Abridged model	31/12/2009	20/03/2010	14/06/2010	Dutch	PDF
Abridged model	31/12/2008	21/03/2009	26/05/2009	Dutch	PDF
Abridged model	31/12/2007	15/03/2008	04/07/2008	Dutch	PDF
Abridged model	31/12/2006	17/03/2007	16/04/2007	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 31/12/2024 · 8 active · 92 ended

Active mandates

Els Van Doren

Mandate

Active

Griet Pitteljon

Mandate

Active

Guy Tordeur

Mandate

Active

Johan Huybrechs

Mandate

Active

Katrien Verwimp

Mandate

Active

Koen Trappeniers

Mandate

Active

Liesbeth De Winter

Mandate

Active

Lieve Dekempeneer

Mandate

Active

Ended mandates

Koen Meesters

Director · since 31 décembre 2020 · until 31 décembre 2024

Ended

Andrea Biestmans

Director · since 21 novembre 2020 · until 31 décembre 2024

Ended

Annemie Dekkers

Director · since 21 novembre 2020 · until 31 décembre 2024

Ended

Chris Truyers

Director · since 21 novembre 2020 · until 31 décembre 2024

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/09/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/09/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/04/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/02/2021
ONTSLAGEN - BENOEMINGEN
PDF
Other07/09/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates07/09/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/01/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/01/2017
ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 2024-234 k €↑
2023
Annual accounts 2023-667 k €↑
2022
Annual accounts 2022-764,9 k €↓
2021
Annual accounts 2021-437,3 k €↑
2020
Annual accounts 2020-456 k €↑
2019
Annual accounts 2019-549,5 k €↓
2018
Annual accounts 2018-371,1 k €↓
2017
Annual accounts 201738,3 k €↑
2016
Annual accounts 2016-302,5 k €↓
2015
Annual accounts 201579,7 k €↓
2014
Annual accounts 2014311,7 k €↑
2013
Annual accounts 2013112,8 k €↓
2012
Annual accounts 2012252,9 k €↑
2011
Annual accounts 2011134,6 k €↑
2010
Annual accounts 20104 k €↓
2009
Annual accounts 200993 k €↓
2008
Annual accounts 2008123,7 k €
09/08/1976
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

Welzijnszorg

Overview

What does Welzijnszorg do?

Trend over 17 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