ACTIVE

Emiliani

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Financial year 2024 · closed on 31/12/2024

Net result

1,2 M €

+53.3% YoY

Revenue

3 M €

-0.9% YoY

Equity

11,4 M €

+9.7% YoY

Workforce

227,4 ETP

-0.7% YoY

What does Emiliani do?

Emiliani is a Non-profit organization incorporated in 1981. Its main activity is: Residential care activities for mental retardation, mental health and substance abuse. Its registered office is in Lokeren. It employs on average 227,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0421.911.297

Incorporation

08/05/1981

Legal form

Non-profit organization

Registered office

Krekelstraat 17
9160 Lokeren · FlandreSee on map

Latest accounts

31/12/2024

Average workforce

227,4 ETP

Activities (NACE)

87202Residential care activities for mental retardation, mental health and substance abuse· main 87202Residential care activities for mental retardation, mental health and substance abuse

Joint committees (1)

31901

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2020		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	3 M €	-0.9%	3 M €	+11.1%	2,7 M €	+22.7%	2,2 M €	+6.2%	2,1 M €	+1.1%	2 M €	+1.4%	2 M €	+1.4%	2 M €	+0.8%	2 M €	+1.1%	1,9 M €	+1.4%	1,9 M €	+2.1%	1,9 M €	+3.2%	1,8 M €	+1.1%	1,8 M €	+3.8%	1,7 M €	+4.1%	1,7 M €
EBITDA	1,5 M €	+25.2%	1,2 M €	-3.0%	1,3 M €	+19.3%	1,1 M €	-0.4%	1,1 M €	+120%	487,2 k €	-41.4%	832,1 k €	-27.2%	1,1 M €	+72.0%	664,6 k €	+9.6%	606,3 k €	+18.8%	510,5 k €	-27.2%	700,9 k €	+57.8%	444,2 k €	+21.2%	366,3 k €	+9.0%	336,1 k €	+4.6%	321,2 k €
Operating result	1,1 M €	+62.2%	662,3 k €	-6.2%	706,3 k €	+41.6%	498,9 k €	+5.1%	474,8 k €	+649%	-86,5 k €	-133%	261,7 k €	-55.1%	582,7 k €	+589%	84,5 k €	+43.5%	58,9 k €	+261%	-36,6 k €	-123%	157,3 k €	+277%	-88,7 k €	+43.2%	-156,1 k €	+12.3%	-177,9 k €	+13.9%	-206,6 k €
Net result	1,2 M €	+53.3%	790,8 k €	+12.5%	702,9 k €	+34.6%	522,3 k €	+10.7%	471,7 k €	+19691%	2,4 k €	-99.3%	336 k €	-41.7%	576,3 k €	+344%	129,8 k €	+48.9%	87,2 k €	+86.2%	46,8 k €	-83.0%	274,7 k €	+233%	-206,1 k €	-132%	-88,7 k €	-474%	23,7 k €	+118%	-134,9 k €
Balance sheet
Equity	11,4 M €	+9.7%	10,4 M €	+5.3%	9,9 M €	+8.5%	9,1 M €	+7.9%	8,4 M €	+2.5%	8,2 M €	-3.1%	8,5 M €	+0.8%	8,4 M €	+3.9%	8,1 M €	-1.6%	8,2 M €	-2.1%	8,4 M €	-2.5%	8,6 M €	+0.1%	8,6 M €	-5.2%	9,1 M €	-3.7%	9,5 M €	-2.5%	9,7 M €
Total assets	15,3 M €	+9.7%	14 M €	+5.5%	13,2 M €	+7.6%	12,3 M €	-7.0%	13,2 M €	+4.8%	12,6 M €	-2.1%	12,9 M €	+7.3%	12 M €	+0.1%	12 M €	-0.6%	12 M €	+5.2%	11,4 M €	-1.1%	11,6 M €	+1.2%	11,4 M €	+0.4%	11,4 M €	-3.0%	11,8 M €	-2.4%	12 M €
Cash	3,2 M €	+67.0%	1,9 M €	+119%	883,9 k €	-47.2%	1,7 M €	-13.7%	1,9 M €	-35.8%	3 M €	+19.1%	2,5 M €	+50.0%	1,7 M €	-12.8%	1,9 M €	+4.1%	1,9 M €	+51.9%	1,2 M €	+75.8%	698 k €	-69.4%	2,3 M €	+10.1%	2,1 M €	+60.9%	1,3 M €	+218%	404 k €
Debts	2,8 M €	+12.6%	2,5 M €	+0.5%	2,5 M €	+15.2%	2,2 M €	-41.1%	3,7 M €	+5.4%	3,5 M €	-6.6%	3,7 M €	+15.9%	3,2 M €	-5.3%	3,4 M €	+3.3%	3,3 M €	+23.8%	2,6 M €	-1.1%	2,7 M €	+4.0%	2,6 M €	+15.4%	2,2 M €	-1.1%	2,3 M €	-2.7%	2,3 M €
Other
Workforce	227,4 ETP	-0.7%	228,9 ETP	-0.9%	230,9 ETP	-3.0%	238,1 ETP	+1.4%	234,9 ETP	-0.5%	236,0 ETP	-5.4%	249,4 ETP	+2.2%	244,0 ETP	+1.6%	240,2 ETP	-4.7%	252,0 ETP	0.0%	252,0 ETP	+0.4%	251,0 ETP	+0.4%	250,0 ETP	+22.5%	204,0 ETP	+0.5%	203,0 ETP	0.0%	203,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 10 active · 64 ended

Active mandates

Greet Calmeyn

Director · since 23 juin 2023 · until 24 juin 2028

Active

Johan Ryckx

Secretaris · since 23 juin 2023 · until 24 juin 2028

Active

Dirk Noens

Director · since 24 juin 2022 · until 28 juin 2024

Active

Frederik Haentjens

Ondervoorzitter van het Bestuursorgaan · since 24 juin 2022 · until 24 juin 2028

Active

Geertrui Van Landeghem

Voorzitter van het Bestuursorgaan · since 24 juin 2022 · until 24 juin 2028

Active

Karel Dierick

Director · since 24 juin 2022 · until 24 juin 2028

Active

Martine T'Jonck

Director · since 24 juin 2022 · until 24 juin 2028

Active

Philippe Mees

Director · since 24 juin 2022 · until 24 juin 2028

Active

Robert Dhaene

Director · since 24 juin 2022 · until 13 décembre 2024

Active

STICHTING HIËRONYMUS

Director · since 24 juin 2022 · until 24 juin 2028 · 0830.669.891

Represented by Helmut Meese

Active

Ended mandates

Johan Ryckx

Director · since 23 juin 2023 · until 24 juin 2028

Ended

Dirk Noens

Secretaris · since 24 juin 2022 · until 24 juin 2028

Ended

Frederik Haentjens

Vice-chairman of the board of directors · since 24 juin 2022 · until 24 juin 2028

Ended

Geert Ryssen

Bestuurder · since 24 juin 2022 · until 24 juin 2028

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/07/2025	04/07/2024	03/07/2023	28/07/2022	16/07/2021	14/07/2021
General meeting	27/06/2025	28/06/2024	23/06/2023	24/06/2022	25/06/2021	17/06/2020
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	31/12/2024	27/06/2025	08/07/2025	Dutch	PDF
Full model	31/12/2023	28/06/2024	04/07/2024	Dutch	PDF
Full model	31/12/2022	23/06/2023	03/07/2023	Dutch	PDF
Full model	31/12/2021	24/06/2022	28/07/2022	Dutch	PDF
Full model	31/12/2020	25/06/2021	16/07/2021	Dutch	PDF
Full modelCorrection	31/12/2019	17/06/2020	14/07/2021	Dutch	PDF
Full model	31/12/2019	17/06/2020	02/07/2020	Dutch	PDF
Full model	31/12/2018	19/06/2019	17/07/2019	Dutch	PDF
Full model	31/12/2017	14/06/2018	29/06/2018	Dutch	PDF
Full model	31/12/2016	08/06/2017	05/07/2017	Dutch	PDF
Full model	31/12/2015	09/06/2016	15/06/2016	Dutch	PDF
Full model	31/12/2014	17/06/2015	30/06/2015	Dutch	PDF
Full model	31/12/2013	04/06/2014	06/06/2014	Dutch	PDF
Full model	31/12/2012	19/06/2013	24/06/2013	Dutch	PDF
Full model	31/12/2011	20/06/2012	25/06/2012	Dutch	PDF
Full model	31/12/2010	22/06/2011	13/07/2011	Dutch	PDF
Full model	31/12/2009	23/06/2010	09/07/2010	Dutch	PDF
Full model	31/12/2008	14/05/2009	07/08/2009	Dutch	PDF
Full model	31/12/2007	22/05/2008	26/09/2008	Dutch	PDF
Full model	31/12/2006	20/06/2007	13/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 31/12/2024 · 10 active · 64 ended

Active mandates

Greet Calmeyn

Director · since 23 juin 2023 · until 24 juin 2028

Active

Johan Ryckx

Secretaris · since 23 juin 2023 · until 24 juin 2028

Active

Dirk Noens

Director · since 24 juin 2022 · until 28 juin 2024

Active

Frederik Haentjens

Ondervoorzitter van het Bestuursorgaan · since 24 juin 2022 · until 24 juin 2028

Active

Geertrui Van Landeghem

Voorzitter van het Bestuursorgaan · since 24 juin 2022 · until 24 juin 2028

Active

Karel Dierick

Director · since 24 juin 2022 · until 24 juin 2028

Active

Martine T'Jonck

Director · since 24 juin 2022 · until 24 juin 2028

Active

Philippe Mees

Director · since 24 juin 2022 · until 24 juin 2028

Active

Robert Dhaene

Director · since 24 juin 2022 · until 13 décembre 2024

Active

STICHTING HIËRONYMUS

Director · since 24 juin 2022 · until 24 juin 2028 · 0830.669.891

Represented by Helmut Meese

Active

Ended mandates

Johan Ryckx

Director · since 23 juin 2023 · until 24 juin 2028

Ended

Dirk Noens

Secretaris · since 24 juin 2022 · until 24 juin 2028

Ended

Frederik Haentjens

Vice-chairman of the board of directors · since 24 juin 2022 · until 24 juin 2028

Ended

Geert Ryssen

Bestuurder · since 24 juin 2022 · until 24 juin 2028

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/08/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/01/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/07/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/01/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/07/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/07/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/03/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/09/2022
ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 20241,2 M €↑
2023
Annual accounts 2023790,8 k €↑
2022
Annual accounts 2022702,9 k €↑
2020
Annual accounts 2020522,3 k €↑
2018
Annual accounts 2018471,7 k €↑
2017
Annual accounts 20172,4 k €↓
2016
Annual accounts 2016336 k €↓
2015
Annual accounts 2015576,3 k €↑
2014
Annual accounts 2014129,8 k €↑
2013
Annual accounts 201387,2 k €↑
2012
Annual accounts 201246,8 k €↓
2011
Annual accounts 2011274,7 k €↑
2010
Annual accounts 2010-206,1 k €↓
2009
Annual accounts 2009-88,7 k €↓
2008
Annual accounts 200823,7 k €↑
2007
Annual accounts 2007-134,9 k €
08/05/1981
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

Emiliani

Overview

What does Emiliani do?

Trend over 16 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