ACTIVE

Hestia

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Financial year 2025 · closed on 31/12/2025

Net result

-91,8 €

-145.2% YoY

Revenue

189 k €

+37.0% YoY

Equity

44,3 k €

-0.2% YoY

What does Hestia do?

Hestia is a Non-profit organization incorporated in 1979. Its main activity is: Residential care activities for mental retardation, mental health and substance abuse. Its registered office is in Tienen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0419.189.755

Incorporation

01/02/1979

Legal form

Non-profit organization

Registered office

Liefdestraat 14
3300 Tienen · FlandreSee on map

Latest accounts

31/12/2025

Activities (NACE)

87205Residential care activities for mental retardation, mental health and substance abuse· main 87205Residential care activities for mental retardation, mental health and substance abuse 86904Other human health activities 86931Other human health activities 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 liquidityPositive cashflowPositive EBITDA

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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
Revenue	189 k €	+37.0%	138 k €	-4.7%	144,8 k €		–		–		–		–		–		–		1,6 M €	+1.5%	1,5 M €	-10.3%	1,7 M €	+4.2%	1,7 M €	+2.7%	1,6 M €	+5.3%	1,5 M €	+3.0%	1,5 M €	+1.9%	1,5 M €	+1.0%	1,4 M €
EBITDA	959,8 €	-54.4%	2,1 k €	+610%	296,3 €	-56.9%	687,7 €	-99.8%	308,3 k €	-29.0%	433,9 k €	+14.0%	380,6 k €	+36.9%	278,1 k €	+4.4%	266,5 k €	+14.8%	232,2 k €	-4.7%	243,6 k €	+7.5%	226,5 k €	+18.2%	191,7 k €	+4.9%	182,6 k €	+59.8%	114,3 k €	-55.8%	258,8 k €	-2.8%	266,3 k €	-9.8%	295,1 k €
Operating result	588,7 €	+136%	249,9 €	-73.8%	953,3 €	+38.6%	687,7 €	-99.2%	86,9 k €	-59.4%	214 k €	+43.6%	149,1 k €	+117%	68,7 k €	+1.5%	67,7 k €	+182%	24 k €	-50.0%	48 k €	-5.3%	50,7 k €	+53.9%	32,9 k €	+2.2%	32,2 k €	+227%	-25,4 k €	-119%	135,3 k €	-6.2%	144,3 k €	-13.7%	167,2 k €
Net result	-91,8 €	-145%	203 €	-85.9%	1,4 k €	+408%	283,5 €	-99.8%	142,9 k €	-33.2%	213,9 k €	+20.2%	178 k €	+6.8%	166,6 k €	+89.0%	88,2 k €	-50.7%	179 k €	+811%	19,7 k €	-66.5%	58,7 k €	+40.1%	41,9 k €	-53.3%	89,8 k €	-75.8%	371,4 k €	+168%	138,5 k €	-3.8%	143,9 k €	-30.6%	207,5 k €
Balance sheet
Equity	44,3 k €	-0.2%	44,4 k €	+0.5%	44,1 k €	+3.4%	42,7 k €	-98.9%	3,9 M €	+3.7%	3,8 M €	+5.9%	3,6 M €	+5.2%	3,4 M €	+5.1%	3,2 M €	+2.7%	3,1 M €	+5.9%	3 M €	+0.5%	3 M €	+1.9%	2,9 M €	+1.3%	2,9 M €	+3.1%	2,8 M €	+15.3%	2,4 M €	+5.9%	2,3 M €	+7.0%	2,1 M €
Total assets	89,1 k €	-22.4%	114,8 k €	-4.3%	120 k €	+50.6%	79,7 k €	-98.3%	4,6 M €	+2.0%	4,6 M €	+4.8%	4,3 M €	-4.1%	4,5 M €	+9.4%	4,1 M €	+4.7%	4 M €	+4.8%	3,8 M €	-0.3%	3,8 M €	+0.1%	3,8 M €	-0.7%	3,8 M €	+1.9%	3,7 M €	+8.6%	3,4 M €	+8.7%	3,2 M €	+5.9%	3 M €
Cash	64,4 k €	-0.2%	64,6 k €	+147%	26,1 k €		–		293,7 k €	+38.9%	211,5 k €	+24.4%	170 k €	-18.4%	208,3 k €	+83.2%	113,7 k €	-46.8%	213,9 k €	+64.7%	129,8 k €	+50.9%	86 k €	+28.9%	66,8 k €	-9.2%	73,5 k €	-38.6%	119,8 k €	+534%	18,9 k €	+160%	7,3 k €	-58.0%	17,3 k €
Debts	44,9 k €	-36.3%	70,5 k €	-6.8%	75,6 k €	+109%	36,1 k €	-94.1%	610,9 k €	-7.3%	659 k €	+2.8%	641,3 k €	-29.4%	908,5 k €	+30.3%	697,4 k €	+13.4%	615,1 k €	+0.0%	615 k €	-0.4%	617,3 k €	-4.8%	648,3 k €	-3.2%	669,7 k €	-4.0%	697,6 k €	-20.4%	876,6 k €	+22.2%	717,6 k €	-2.2%	733,6 k €
Other
Workforce	–		–		–		–		26,9 ETP	-0.4%	27,0 ETP	+2.3%	26,4 ETP	-1.9%	26,9 ETP	-7.2%	29,0 ETP	-3.3%	30,0 ETP	-6.3%	32,0 ETP	-3.0%	33,0 ETP	-8.3%	36,0 ETP	+2.9%	35,0 ETP	+9.4%	32,0 ETP	+3.2%	31,0 ETP	0.0%	31,0 ETP	-3.1%	32,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 25 ended

Active mandates

Anne Roekens

Mandate

Active

Ariane Dewil

Mandate

Active

Bert Lambeir

Mandate

Active

Tine Reniers

Mandate

Active

Ended mandates

Tine Reniers

Director · since 06 juin 2018

Ended

An HAEKENS

Mandate

Ended

An HAEKENS

Director

Ended

André Jordens

Director

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro 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	30/06/2026	30/06/2025	19/06/2024	27/06/2023	15/06/2022	16/07/2021
General meeting	12/06/2026	23/06/2025	10/06/2024	07/06/2023	09/06/2022	08/06/2021
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
Micro model	31/12/2025	12/06/2026	30/06/2026	Dutch	PDF
Micro model	31/12/2024	23/06/2025	30/06/2025	Dutch	PDF
Micro model	31/12/2023	10/06/2024	19/06/2024	Dutch	PDF
Abridged model	31/12/2022	07/06/2023	27/06/2023	Dutch	PDF
Abridged model	31/12/2021	09/06/2022	15/06/2022	Dutch	PDF
Abridged model	31/12/2020	08/06/2021	16/07/2021	Dutch	PDF
Abridged model	31/12/2019	03/09/2020	29/09/2020	Dutch	PDF
Abridged model	31/12/2018	13/06/2019	29/08/2019	Dutch	PDF
Abridged model	31/12/2017	06/06/2018	11/09/2018	Dutch	PDF
Abridged model	31/12/2016	01/06/2017	16/06/2017	Dutch	PDF
Abridged model	31/12/2015	02/06/2016	17/06/2016	Dutch	PDF
Abridged model	31/12/2014	11/06/2015	17/06/2015	Dutch	PDF
Abridged model	31/12/2013	05/06/2014	18/06/2014	Dutch	PDF
Abridged model	31/12/2012	12/06/2013	20/06/2013	Dutch	PDF
Abridged model	31/12/2011	25/06/2012	24/07/2012	Dutch	PDF
Abridged model	31/12/2010	09/06/2011	16/06/2011	Dutch	PDF
Abridged model	31/12/2009	10/06/2010	14/06/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	10/06/2009	Dutch	PDF
Abridged model	31/12/2007	19/06/2008	20/06/2008	Dutch	PDF
Abridged model	31/12/2006	14/06/2007	01/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 4 active · 25 ended

Active mandates

Anne Roekens

Mandate

Active

Ariane Dewil

Mandate

Active

Bert Lambeir

Mandate

Active

Tine Reniers

Mandate

Active

Ended mandates

Tine Reniers

Director · since 06 juin 2018

Ended

An HAEKENS

Mandate

Ended

An HAEKENS

Director

Ended

André Jordens

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates01/09/2026
Wijziging van de statuten en verlenging mandaten bestuurders
PDF
Mandates06/09/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/05/2023
ONTSLAGEN - BENOEMINGEN
PDF
Other11/05/2023
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates03/08/2022
ONTSLAGEN - BENOEMINGEN - DIVERSEN
PDF
Mandates07/07/2022
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares03/06/2022
KAPITAAL - AANDELEN
PDF
Other29/09/2021
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 2025-91,8 €↓
2024
Annual accounts 2024203 €↓
2023
Annual accounts 20231,4 k €↑
2022
Annual accounts 2022283,5 €↓
2021
Annual accounts 2021142,9 k €↓
2020
Annual accounts 2020213,9 k €↑
2019
Annual accounts 2019178 k €↑
2018
Annual accounts 2018166,6 k €↑
2017
Annual accounts 201788,2 k €↓
2016
Annual accounts 2016179 k €↑
2015
Annual accounts 201519,7 k €↓
2014
Annual accounts 201458,7 k €↑
2013
Annual accounts 201341,9 k €↓
2012
Annual accounts 201289,8 k €↓
2011
Annual accounts 2011371,4 k €↑
2010
Annual accounts 2010138,5 k €↓
2009
Annual accounts 2009143,9 k €↓
2008
Annual accounts 2008207,5 k €
01/02/1979
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

Hestia

Overview

What does Hestia do?

Trend over 18 financial years

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