ACTIVE

Begeleidingscentrum Capelderij

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Financial year 2025 · Closed on 31/12/2025

Net result-2,6 k €+72,1 %over 1 year

Gross margin3,8 M €+6,2 %over 1 year

Equity2,8 M €-6,5 %over 1 year

Workforce48,1 ETP-0,8 %over 1 year

Identity

Source · BCE/KBO

Begeleidingscentrum Capelderij is a Non-profit organization incorporated in 1977. Its main activity is: Residential care activities for mental retardation, mental health and substance abuse. Its registered office is in Buggenhout. It employs on average 48,1 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0417.002.505
Incorporation: 31/03/1977
Legal form: Non-profit organization
Registered office: Vekenstraat 1
9255 Buggenhout · FlandreSee on map
Latest accounts: 31/12/2025
Average workforce: 48,1 ETP

Activities (NACE)

87201Residential care activities for mental retardation, mental health and substance abuse· main 87901Other residential care activities 87991Other residential care activities

Joint committees (1)

31901

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 18 filings

Trend over 18 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	3,8 M €	+6.2%	3,6 M €	+2.2%	3,5 M €	+6.1%	3,3 M €	+2.3%	3,3 M €
EBITDA	305,2 k €	+4.9%	290,8 k €	-14.1%	338,6 k €	-22.1%	434,7 k €	+12.9%	385 k €
Operating result	-22,4 k €	+12.4%	-25,6 k €	-187%	29,3 k €	-77.9%	132,3 k €	+48.5%	89,1 k €
Net result	-2,6 k €	+72.1%	-9,4 k €	-119%	49,6 k €	-62.3%	131,7 k €	+73.2%	76 k €
Balance sheet
Equity	2,8 M €	-6.5%	3 M €	-6.3%	3,2 M €	-3.9%	3,3 M €	-1.6%	3,3 M €
Total assets	3,4 M €	-3.8%	3,5 M €	-7.1%	3,8 M €	-1.4%	3,8 M €	-2.3%	3,9 M €
Cash	100,7 k €	-91.0%	1,1 M €	+134%	478,5 k €	-71.5%	1,7 M €	+13.6%	1,5 M €
Debts	608,2 k €	+10.4%	551 k €	-11.4%	621,6 k €	+13.1%	549,6 k €	-5.7%	582,7 k €
Other
Workforce	48,1 ETP	-0.8%	48,5 ETP	-2.8%	49,9 ETP	+8.5%	46,0 ETP	-4.2%	48,0 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

7 active · 16 ended

Active mandates

Ivo Corthouts

Director · since 16 juin 2026

Active

Pieter Vanvolsem

Director · since 16 juin 2026

Active

André Bert

Director · since 20 août 2024

Active

Annie Moens

Vice-chairman of the board of directors · since 20 août 2024

Active

Geert Van Den Bossche

Director · since 20 août 2024

Active

Patrick Cockx

Director · since 20 août 2024

Active

Peter Willems

Managing director · since 20 août 2024

Active

Ended mandates

ANDRE BERT

Mandate

Ended

ANN MOENS

Mandate

Ended

ANNIE MOENS

Mandate

Ended

CELINA VAN dEN BOSSCHE

Mandate

Ended

Other companies at this address

Vekenstraat 1 9255 Buggenhout

Company	CBE no.
Onderwijs Capelderij● Active	0779.271.373

Full financial information

Source · NBB

	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	20/07/2026	24/06/2025	22/11/2024	18/03/2024	06/12/2022	02/11/2021
General meeting	22/06/2026	16/06/2025	17/06/2024	28/06/2023	23/06/2022	17/06/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 18 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	22/06/2026	20/07/2026	Dutch	PDF
Abridged model	31/12/2024	16/06/2025	24/06/2025	Dutch	PDF
Abridged model	31/12/2023	17/06/2024	22/11/2024	Dutch	PDF
Abridged model	31/12/2022	28/06/2023	18/03/2024	Dutch	PDF
Abridged model	31/12/2021	23/06/2022	06/12/2022	Dutch	PDF
Abridged model	31/12/2020	17/06/2021	02/11/2021	Dutch	PDF
Abridged model	31/12/2019	18/06/2020	31/12/2020	Dutch	PDF
Abridged model	31/12/2018	26/06/2019	02/08/2019	Dutch	PDF
Abridged model	31/12/2017	21/06/2018	21/08/2018	Dutch	PDF
Abridged model	31/12/2016	15/06/2017	25/10/2017	Dutch	PDF
Abridged model	31/12/2015	22/06/2016	20/09/2016	Dutch	PDF
Abridged model	31/12/2014	17/06/2015	27/11/2015	Dutch	PDF
Abridged model	31/12/2013	10/06/2014	30/06/2014	Dutch	PDF
Abridged model	31/12/2012	12/06/2013	15/05/2014	Dutch	PDF
Abridged model	31/12/2011	19/06/2012	15/05/2014	Dutch	PDF
Abridged model	31/12/2010	16/06/2011	29/07/2011	Dutch	PDF
Abridged model	31/12/2009	18/06/2010	27/07/2010	Dutch	PDF
Abridged model	31/12/2006	20/06/2007	04/04/2008	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

7 active · 16 ended

Active mandates

Ivo Corthouts

Director · since 16 juin 2026

Active

Pieter Vanvolsem

Director · since 16 juin 2026

Active

André Bert

Director · since 20 août 2024

Active

Annie Moens

Vice-chairman of the board of directors · since 20 août 2024

Active

Geert Van Den Bossche

Director · since 20 août 2024

Active

Patrick Cockx

Director · since 20 août 2024

Active

Peter Willems

Managing director · since 20 août 2024

Active

Ended mandates

ANDRE BERT

Mandate

Ended

ANN MOENS

Mandate

Ended

ANNIE MOENS

Mandate

Ended

CELINA VAN dEN BOSSCHE

Mandate

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Other20/08/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates29/07/2019
ONTSLAGEN - BENOEMINGEN
PDF
Other13/12/2016
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates13/12/2016
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares11/02/2004
BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING - KAPITAAL - AANDELEN
PDF

Similar companies

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

See the Business plan

Timeline

2025
Annual accounts 2025-2,6 k €↑
2024
Annual accounts 2024-9,4 k €↓
2023
Annual accounts 202349,6 k €↓
2022
Annual accounts 2022131,7 k €↑
2021
Annual accounts 202176 k €↓
2020
Annual accounts 2020243,2 k €↑
2019
Annual accounts 2019150,8 k €↓
2018
Annual accounts 2018190,9 k €↓
2017
Annual accounts 2017236,6 k €↑
2016
Annual accounts 201695,8 k €↓
2015
Annual accounts 2015113,9 k €↓
2014
Annual accounts 2014124,7 k €↑
2013
Annual accounts 2013-85 k €↓
2012
Annual accounts 201240,6 k €↓
2011
Annual accounts 201162,7 k €↑
2010
Annual accounts 20104,2 k €↓
2009
Annual accounts 200941,4 k €↓
2006
Annual accounts 200668,3 k €
31/03/1977
IncorporationNon-profit organization

Begeleidingscentrum Capelderij

Overview

Identity

Financials

Valuation

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

Timeline