ACTIVE

Woon en zorgcentrum Onze-Lieve-Vrouw

Export PDF

Financial year 2025 · Closed on 31/12/2025

Net result303,1 k €+158,1 %over 1 year
Revenue7,6 M €+8,4 %over 1 year
Equity6,8 M €+4,6 %over 1 year
Workforce89,3 ETP-2,3 %over 1 year

Identity

Source · BCE/KBO

Woon en zorgcentrum Onze-Lieve-Vrouw is a Non-profit organization incorporated in 1980. Its main activity is: Residential nursing care activities. Its registered office is in Roosdaal. It employs on average 89,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0421.031.171
Incorporation
05/09/1980
Legal form
Non-profit organization
Registered office
Gasthuisstraat 57
1760 Roosdaal · FlandreSee on map
Latest accounts
31/12/2025
Average workforce
89,3 ETP
Joint committees (2)
  • 330
  • 33001
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 20 filings

Trend over 19 financial years

20252024202320222021
Income statement
Revenue7,6 M €7 M €7 M €6,7 M €5,7 M €
EBITDA611,9 k €394,4 k €752,5 k €921,5 k €371,8 k €
Operating result248,4 k €33 k €413,1 k €544,6 k €-28,4 k €
Net result303,1 k €117,4 k €430,4 k €530,6 k €-41,8 k €
Balance sheet
Equity6,8 M €6,5 M €6,4 M €6 M €5,5 M €
Total assets8,3 M €7,9 M €7,9 M €7,5 M €6,8 M €
Cash955,6 k €616,4 k €588,1 k €1,3 M €859,6 k €
Debts1,5 M €1,4 M €1,4 M €1,3 M €1,2 M €
Other
Workforce89,3 ETP91,4 ETP87,2 ETP77,8 ETP78,8 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

5 active · 53 ended

Active mandates

Denise LANNEAU

Chairman of the board of directors · since 19 janvier 2025 · until 20 janvier 2029

Active
Emmanuel DE BÉTHUNE

Director · since 19 janvier 2025 · until 20 janvier 2029

Active
Jan GEEROMS

Director · since 19 janvier 2025 · until 20 janvier 2029

Active
Geert Vercauteren

Director · since 02 mai 2023 · until 02 mai 2027

Active
Hilde Servotte

Director · since 02 mai 2023 · until 02 mai 2027

Active

Ended mandates

Denise Lanneau

Chairman of the board of directors · since 26 avril 2022 · until 19 janvier 2025

Ended
Antoine Van Melkebeek

Chairman of the board of directors · since 19 janvier 2021 · until 19 janvier 2025

Ended
Denise Lanneau

Director · since 19 janvier 2021 · until 19 janvier 2025

Ended
Emmanuel de Bethune

Director · since 19 janvier 2021 · until 19 janvier 2025

Ended

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 date02/06/202613/05/202503/06/202404/05/202309/05/202228/06/2021
General meeting27/05/202606/05/202529/05/202402/05/202305/05/202211/05/2021
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 free

Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202527/05/202602/06/2026DutchPDF
Full model31/12/202406/05/202513/05/2025DutchPDF
Full model31/12/202329/05/202403/06/2024DutchPDF
Full model31/12/202202/05/202304/05/2023DutchPDF
Full model31/12/202105/05/202209/05/2022DutchPDF
Full model31/12/202011/05/202128/06/2021DutchPDF
Full model31/12/201921/04/202020/07/2020DutchPDF
Full model31/12/201823/04/201925/06/2019DutchPDF
Full model31/12/201708/05/201823/08/2018DutchPDF
Full model31/12/201609/05/201708/06/2017DutchPDF
Full model31/12/201510/05/201611/05/2016DutchPDF
Full model31/12/201421/04/201523/04/2015DutchPDF
Full model31/12/201315/04/201422/04/2014DutchPDF
Full model31/12/201216/04/201329/05/2013DutchPDF
Full model31/12/201105/04/201225/04/2012DutchPDF
Full model31/12/201009/06/201114/06/2011DutchPDF
Full model31/12/200920/05/201005/05/2011DutchPDF
Full model31/12/200816/04/200904/05/2009DutchPDF
Full model31/12/200725/04/200810/07/2008DutchPDF
Full model31/12/200625/04/200723/08/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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

5 active · 53 ended

Active mandates

Denise LANNEAU

Chairman of the board of directors · since 19 janvier 2025 · until 20 janvier 2029

Active
Emmanuel DE BÉTHUNE

Director · since 19 janvier 2025 · until 20 janvier 2029

Active
Jan GEEROMS

Director · since 19 janvier 2025 · until 20 janvier 2029

Active
Geert Vercauteren

Director · since 02 mai 2023 · until 02 mai 2027

Active
Hilde Servotte

Director · since 02 mai 2023 · until 02 mai 2027

Active

Ended mandates

Denise Lanneau

Chairman of the board of directors · since 26 avril 2022 · until 19 janvier 2025

Ended
Antoine Van Melkebeek

Chairman of the board of directors · since 19 janvier 2021 · until 19 janvier 2025

Ended
Denise Lanneau

Director · since 19 janvier 2021 · until 19 janvier 2025

Ended
Emmanuel de Bethune

Director · since 19 janvier 2021 · until 19 janvier 2025

Ended

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates18/11/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/09/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/09/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates31/01/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/06/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates26/02/2021
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates27/11/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/05/2020
    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 2025303,1 k €↑
  2. 2024
    Annual accounts 2024117,4 k €↓
  3. 2023
    Annual accounts 2023430,4 k €↓
  4. 2022
    Annual accounts 2022530,6 k €↑
  5. 2021
    Annual accounts 2021-41,8 k €↓
  6. 2020
    Annual accounts 202096,5 k €↓
  7. 2019
    Annual accounts 2019254,8 k €↑
  8. 2018
    Annual accounts 201860,6 k €↓
  9. 2017
    Annual accounts 2017296,9 k €↑
  10. 2016
    Annual accounts 2016184,5 k €↓
  11. 2015
    Annual accounts 2015274,1 k €↑
  12. 2014
    Annual accounts 2014263,3 k €↑
  13. 2013
    Annual accounts 2013135,4 k €↑
  14. 2012
    Annual accounts 201271,1 k €↓
  15. 2011
    Annual accounts 2011171,7 k €↓
  16. 2010
    Annual accounts 2010277,2 k €↑
  17. 2009
    Annual accounts 2009111,2 k €↓
  18. 2008
    Annual accounts 2008126 k €↓
  19. 2007
    Annual accounts 2007439,7 k €
  20. 05/09/1980
    IncorporationNon-profit organization