ACTIVE

DE LOODS

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Financial year 2025 · closed on 31/12/2025

Net result

298 k €

+14.7% YoY

Equity

7,2 M €

+66.3% YoY

Workforce

51,0 ETP

-3.6% YoY

What does DE LOODS do?

DE LOODS is a Non-profit organization incorporated in 1979. Its main activity is: General secondary education. Its registered office is in Poperinge. It employs on average 51,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0419.258.942

Incorporation

20/02/1979

Legal form

Non-profit organization

Registered office

Burgemeester Sansenstraat 12
8970 Poperinge · FlandreSee on map

Latest accounts

31/12/2025

Average workforce

51,0 ETP

Activities (NACE)

85313General secondary education· main 87901Other residential care activities 87991Other residential care activities

Joint committees (1)

31901

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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Recommended credit limit

✦ 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	–		–		–		–		–		–		–		–		–		–		–		–		20,5 k €	-1.1%	20,8 k €	+36.8%	15,2 k €	-16.7%	18,2 k €	+9.4%	16,7 k €	+0.6%	16,6 k €
EBITDA	377,8 k €	+7.9%	350,3 k €	-7.2%	377,5 k €	-15.6%	447,5 k €	+15.8%	386,4 k €	+11.9%	345,4 k €	+29.6%	266,4 k €	-19.0%	329 k €	+53.9%	213,8 k €	-27.8%	295,9 k €	+93.6%	152,8 k €	-1.0%	154,4 k €	-25.8%	208 k €	+182%	73,8 k €	-41.1%	125,3 k €	-16.9%	150,8 k €	-28.4%	210,5 k €	+74.1%	120,9 k €
Operating result	331,3 k €	+10.3%	300,5 k €	-5.9%	319,2 k €	-18.3%	390,5 k €	+18.4%	329,8 k €	+16.7%	282,6 k €	+35.6%	208,3 k €	-22.0%	267 k €	+88.6%	141,6 k €	-35.6%	219,8 k €	+228%	67 k €	+10.3%	60,7 k €	-48.3%	117,4 k €	+2174%	-5,7 k €	-112%	46,6 k €	-42.0%	80,4 k €	-45.2%	146,7 k €	+154%	57,7 k €
Net result	298 k €	+14.7%	259,9 k €	-18.1%	317,4 k €	-17.6%	385,1 k €	+18.5%	324,9 k €	+17.3%	277 k €	+40.3%	197,4 k €	-27.0%	270,6 k €	+115%	125,5 k €	-42.0%	216,4 k €	+186%	75,6 k €	-52.4%	158,8 k €	+2583%	5,9 k €	-62.2%	15,7 k €	+4520%	338,8 €	+105%	-6,2 k €	-105%	119,3 k €	+490%	20,2 k €
Balance sheet
Equity	7,2 M €	+66.3%	4,4 M €	+6.9%	4,1 M €	+65.6%	2,5 M €	+19.3%	2,1 M €	+18.6%	1,7 M €	+19.2%	1,5 M €	+15.6%	1,3 M €	+27.2%	991,6 k €	+14.1%	869,1 k €	+32.5%	656 k €	+12.4%	583,8 k €	+36.1%	428,8 k €	+3.3%	415 k €	+3.4%	401,2 k €	-0.6%	403,5 k €	-2.8%	415,1 k €	+37.8%	301,3 k €
Total assets	11,8 M €	+90.2%	6,2 M €	+31.8%	4,7 M €	+57.2%	3 M €	+13.5%	2,6 M €	+4.9%	2,5 M €	+14.5%	2,2 M €	+8.7%	2 M €	+4.8%	1,9 M €	+32.7%	1,5 M €	+15.8%	1,3 M €	+4.7%	1,2 M €	+17.9%	1 M €	+13.2%	898,1 k €	-4.4%	939,4 k €	-5.2%	991,2 k €	+7.3%	923,6 k €	-3.6%	958,2 k €
Cash	778,4 k €	+37.6%	565,6 k €	+17.8%	480,3 k €	-23.4%	626,9 k €	+43.6%	436,6 k €	+12.2%	389,1 k €	+46.7%	265,2 k €	+3.5%	256,2 k €	-17.4%	310,2 k €	+33.8%	231,8 k €	+27.5%	181,8 k €	+4.3%	174,3 k €	-28.7%	244,5 k €	-5.7%	259,3 k €	+5.2%	246,5 k €	+3.8%	237,4 k €	-25.7%	319,5 k €	+37.2%	232,8 k €
Debts	4,4 M €	+165%	1,7 M €	+163%	628,4 k €	+16.8%	537,8 k €	-6.9%	577,7 k €	-25.8%	778,7 k €	+5.4%	739 k €	-2.8%	760,2 k €	-19.0%	938,2 k €	+60.3%	585,2 k €	-2.4%	599,5 k €	-2.5%	615,1 k €	+4.6%	587,9 k €	+22.5%	480,1 k €	-10.8%	538,2 k €	+1.9%	528,4 k €	+17.7%	449,1 k €	-24.8%	597,6 k €
Other
Workforce	51,0 ETP	-3.6%	52,9 ETP	+3.9%	50,9 ETP	+0.6%	50,6 ETP	+1.6%	49,8 ETP	+0.8%	49,4 ETP	+0.4%	49,2 ETP	+4.2%	47,2 ETP	-5.2%	49,8 ETP	-1.6%	50,6 ETP	-4.0%	52,7 ETP	-2.2%	53,9 ETP	+7.8%	50,0 ETP	-2.0%	51,0 ETP	-2.7%	52,4 ETP	+5.6%	49,6 ETP	-0.4%	49,8 ETP	+0.2%	49,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 8 active · 23 ended

Active mandates

Bernard Heens

Director

Active

Geert DEBERGH

Director

Active

Jim Deryckere

Director

Active

Katrien BALLYN

Director

Active

Marc SIOEN

Director

Active

Marleen BAELDE

Director

Active

Paul SOHIER

Director

Active

Ulrike KNOCKAERT

Director

Active

Ended mandates

K. Ballyn

Director · since 16 juin 2020

Ended

M. Baelde

Director · since 16 juin 2020

Ended

U. Knockaert

Director · since 16 juin 2020

Ended

L. Lamerant

Director · since 27 avril 2017 · until 16 juin 2020

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	22/07/2026	22/05/2025	03/05/2024	12/05/2023	10/05/2022	05/05/2021
General meeting	28/04/2026	22/04/2025	23/04/2024	25/04/2023	26/04/2022	20/04/2021
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
Full model	31/12/2025	28/04/2026	22/07/2026	Dutch	PDF
Full model	31/12/2024	22/04/2025	22/05/2025	Dutch	PDF
Full model	31/12/2023	23/04/2024	03/05/2024	Dutch	PDF
Full model	31/12/2022	25/04/2023	12/05/2023	Dutch	PDF
Full model	31/12/2021	26/04/2022	10/05/2022	Dutch	PDF
Full model	31/12/2020	20/04/2021	05/05/2021	Dutch	PDF
Full model	31/12/2019	16/06/2020	17/06/2020	Dutch	PDF
Full model	31/12/2018	23/04/2019	02/05/2019	Dutch	PDF
Full model	31/12/2017	08/05/2018	23/05/2018	Dutch	PDF
Full model	31/12/2016	27/04/2017	24/05/2017	Dutch	PDF
Full model	31/12/2015	28/04/2016	08/06/2016	Dutch	PDF
Full model	31/12/2014	03/03/2015	13/05/2015	Dutch	PDF
Full model	31/12/2013	23/04/2014	08/05/2014	Dutch	PDF
Full model	31/12/2012	05/06/2013	24/06/2013	Dutch	PDF
Full model	31/12/2011	07/06/2012	18/06/2012	Dutch	PDF
Full model	31/12/2010	07/06/2011	27/06/2011	Dutch	PDF
Full model	31/12/2009	02/06/2010	07/06/2010	Dutch	PDF
Full model	31/12/2008	04/06/2009	08/06/2009	Dutch	PDF
Full model	31/12/2007	05/06/2008	10/06/2008	Dutch	PDF
Full model	31/12/2006	06/06/2007	22/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 23 ended

Active mandates

Bernard Heens

Director

Active

Geert DEBERGH

Director

Active

Jim Deryckere

Director

Active

Katrien BALLYN

Director

Active

Marc SIOEN

Director

Active

Marleen BAELDE

Director

Active

Paul SOHIER

Director

Active

Ulrike KNOCKAERT

Director

Active

Ended mandates

K. Ballyn

Director · since 16 juin 2020

Ended

M. Baelde

Director · since 16 juin 2020

Ended

U. Knockaert

Director · since 16 juin 2020

Ended

L. Lamerant

Director · since 27 avril 2017 · until 16 juin 2020

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates01/06/2026
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other28/10/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates06/01/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/11/2020
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates20/10/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/05/2015
BENAMING - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other11/09/2009
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates22/11/2004
ONTSLAGEN - BENOEMINGEN - 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 2025298 k €↑
2024
Annual accounts 2024259,9 k €↓
2023
Annual accounts 2023317,4 k €↓
2022
Annual accounts 2022385,1 k €↑
2021
Annual accounts 2021324,9 k €↑
2020
Annual accounts 2020277 k €↑
2019
Annual accounts 2019197,4 k €↓
2018
Annual accounts 2018270,6 k €↑
2017
Annual accounts 2017125,5 k €↓
2016
Annual accounts 2016216,4 k €↑
2015
Annual accounts 201575,6 k €↓
2014
Annual accounts 2014158,8 k €↑
2013
Annual accounts 20135,9 k €↓
2013
Name changeDe Loods
2012
Annual accounts 201215,7 k €↑
2011
Annual accounts 2011338,8 €↑
2010
Annual accounts 2010-6,2 k €↓
2009
Annual accounts 2009119,3 k €↑
2008
Annual accounts 200820,2 k €
2008
Name changeHuize Godtschalck
20/02/1979
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

DE LOODS

Overview

What does DE LOODS 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