ACTIVE

Avondzon, Erpe

Export PDF

Financial year 2025 · Closed on 31/12/2025

Net result-54,2 k €-110,0 %over 1 year
Revenue11,7 M €+0,7 %over 1 year
Equity9,4 M €-0,7 %over 1 year
Workforce141,3 ETP-0,4 %over 1 year

Identity

Source · BCE/KBO

Avondzon, Erpe is a Non-profit organization incorporated in 1978. Its main activity is: Accommodation. Its registered office is in Erpe-Mere. It employs on average 141,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0419.044.057
Incorporation
28/10/1978
Legal form
Non-profit organization
Registered office
Botermelkstraat 12
9420 Erpe-Mere · FlandreSee on map
Latest accounts
31/12/2025
Average workforce
141,3 ETP
Joint committees (2)
  • 330
  • 33001
Signals
Solid equityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 21 filings

Trend over 18 financial years

20252024202320222021
Income statement
Revenue11,7 M €11,7 M €11 M €9,1 M €8,5 M €
EBITDA1,7 M €2,4 M €1,9 M €906,3 k €1,3 M €
Operating result127,7 k €755,1 k €315,3 k €-476,4 k €14,2 k €
Net result-54,2 k €540,1 k €132,6 k €-854,3 k €-186,7 k €
Balance sheet
Equity9,4 M €9,5 M €9 M €8,8 M €9,7 M €
Total assets24,7 M €25,9 M €26,9 M €28 M €25 M €
Cash547 k €683,1 k €478 k €342,8 k €574,3 k €
Debts15,3 M €16,4 M €18 M €19,2 M €15,2 M €
Other
Workforce141,3 ETP141,9 ETP140,4 ETP134,6 ETP137,6 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

4 active · 51 ended

Active mandates

Stijn HEREMANS

Director · since 11 juin 2025 · until 01 juillet 2031

Active
Katrien Schelfaut

Director · since 18 décembre 2024 · until 01 juillet 2030

Active
Carlos Thysebaerdt

Director · since 01 juillet 2021 · until 01 juillet 2027

Active
Marc DE MOOR

Director · since 01 juillet 2019 · until 01 juillet 2028

Active

Ended mandates

Willy Mortier

Chairman of the board of directors · since 01 juillet 2023 · until 01 juillet 2029

Ended
Carlos Thysebaerdt

Voorzitter bestuursorgaan · since 01 juillet 2021 · until 01 juillet 2027

Ended
Marc De Moor

Director · since 01 juillet 2019 · until 30 juin 2025

Ended
Marc De Moor

Director · since 01 juillet 2019 · until 01 juillet 2025

Ended

Other companies at this address

Botermelkstraat 12 9420 Erpe-Mere
CompanyCBE no.
Gesticht der Zusters van Maria en Jozef● Liquidation
0410.213.196

Full financial information

Source · NBB
202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date10/07/202610/07/202502/07/202431/07/202313/10/202206/07/2021
General meeting24/06/202611/06/202520/06/202421/06/202320/06/202216/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for 7 days

Annual accounts filings

Source · NBB, 21 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202524/06/202610/07/2026DutchPDF
Full model31/12/202411/06/202510/07/2025DutchPDF
Full model31/12/202320/06/202402/07/2024DutchPDF
Full model31/12/202221/06/202331/07/2023DutchPDF
Full modelCorrection31/12/202120/06/202213/10/2022DutchPDF
Full model31/12/202120/06/202205/08/2022DutchPDF
Full model31/12/202016/06/202106/07/2021DutchPDF
Full model31/12/201924/06/202009/07/2020DutchPDF
Full model31/12/201820/06/201912/07/2019DutchPDF
Full model31/12/201721/06/201828/06/2018DutchPDF
Full model31/12/201620/06/201711/07/2017DutchPDF
Full model31/12/201521/06/201619/07/2016DutchPDF
Full model31/12/201416/06/201502/07/2015DutchPDF
Full model31/12/201317/06/201420/06/2014DutchPDF
Full model31/12/201218/06/201324/07/2013DutchPDF
Full model31/12/201119/06/201219/07/2012DutchPDF
Full model31/12/201021/06/201104/07/2011DutchPDF
Full model31/12/200915/06/201023/06/2010DutchPDF
Full model31/12/200819/05/200927/05/2009DutchPDF
Full model31/12/200724/06/200803/07/2008DutchPDF
Full model31/12/200619/06/200717/07/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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

4 active · 51 ended

Active mandates

Stijn HEREMANS

Director · since 11 juin 2025 · until 01 juillet 2031

Active
Katrien Schelfaut

Director · since 18 décembre 2024 · until 01 juillet 2030

Active
Carlos Thysebaerdt

Director · since 01 juillet 2021 · until 01 juillet 2027

Active
Marc DE MOOR

Director · since 01 juillet 2019 · until 01 juillet 2028

Active

Ended mandates

Willy Mortier

Chairman of the board of directors · since 01 juillet 2023 · until 01 juillet 2029

Ended
Carlos Thysebaerdt

Voorzitter bestuursorgaan · since 01 juillet 2021 · until 01 juillet 2027

Ended
Marc De Moor

Director · since 01 juillet 2019 · until 30 juin 2025

Ended
Marc De Moor

Director · since 01 juillet 2019 · until 01 juillet 2025

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates27/08/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/02/2025
    ONTSLAGEN - BENOEMINGEN - DIVERSEN
    PDF
  • Mandates29/01/2024
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates17/02/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/11/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/10/2018
    ONTSLAGEN - BENOEMINGEN - DIVERSEN
    PDF
  • Mandates30/11/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/01/2017
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025-54,2 k €↓
  2. 2024
    Annual accounts 2024540,1 k €↑
  3. 2023
    Annual accounts 2023132,6 k €↑
  4. 2022
    Annual accounts 2022-854,3 k €↓
  5. 2021
    Annual accounts 2021-186,7 k €↓
  6. 2020
    Annual accounts 2020425,7 k €↑
  7. 2019
    Annual accounts 2019118,1 k €↓
  8. 2018
    Annual accounts 2018681,2 k €↓
  9. 2017
    Annual accounts 2017794,3 k €↑
  10. 2016
    Annual accounts 2016611,7 k €↓
  11. 2015
    Annual accounts 2015653,6 k €↓
  12. 2014
    Annual accounts 2014904,2 k €↑
  13. 2013
    Annual accounts 2013570,8 k €↑
  14. 2012
    Annual accounts 2012450,4 k €↓
  15. 2011
    Annual accounts 2011585,8 k €↑
  16. 2010
    Annual accounts 2010353,9 k €↓
  17. 2008
    Annual accounts 2008454,8 k €↓
  18. 2007
    Annual accounts 2007974,5 k €
  19. 28/10/1978
    IncorporationNon-profit organization