ACTIVE

Salvator Welzijnscentrum

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Financial year 2025 · Closed on 31/12/2025

Net result-505,7 k €-141,8 %over 1 year
Revenue18,2 M €+2,5 %over 1 year
Equity13,4 M €-3,4 %over 1 year
Workforce203,2 ETP-1,0 %over 1 year

Identity

Source · BCE/KBO

Salvator Welzijnscentrum is a Non-profit organization incorporated in 1982. Its main activity is: General secondary education. Its registered office is in Hasselt. It employs on average 203,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0423.571.581
Incorporation
01/07/1982
Legal form
Non-profit organization
Registered office
Ekkelgaarden 17 box 101
3500 Hasselt · FlandreSee on map
Latest accounts
31/12/2025
Average workforce
203,2 ETP
Joint committees (1)
  • 330
Signals
Solid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 21 filings

Trend over 18 financial years

20252024202320222021
Income statement
Revenue18,2 M €17,8 M €17 M €15,7 M €14,3 M €
EBITDA2,3 M €4 M €2,3 M €2,2 M €1,5 M €
Operating result-80,4 k €1,7 M €55,2 k €-32,8 k €-213,4 k €
Net result-505,7 k €1,2 M €-406,5 k €-503,2 k €-785,8 k €
Balance sheet
Equity13,4 M €13,9 M €13 M €13,8 M €14,7 M €
Total assets35,2 M €38 M €38,2 M €39,6 M €41,9 M €
Cash1,6 M €1,9 M €1,7 M €1,6 M €2,1 M €
Debts21,4 M €23,6 M €24,6 M €25,2 M €26,6 M €
Other
Workforce203,2 ETP205,3 ETP212,9 ETP214,0 ETP220,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

7 active · 58 ended

Active mandates

Rudi Pluymers

Chairman of the board of directors · since 01 janvier 2025 · until 01 janvier 2031

Active
Tim Baart

Director · since 19 décembre 2024 · until 19 décembre 2030

Active
Mark Dr Lutin

Director · since 27 janvier 2022 · until 27 janvier 2028

Active
Sonja E.Z. Vaneygen

Vice-chairman of the board of directors · since 04 novembre 2021 · until 04 novembre 2027

Active
Etienne Sourbron

Director · since 15 juin 2019 · until 19 juin 2031

Active
Hilda E.Z.Cochet

Director · since 13 juin 2019 · until 19 juin 2031

Active
Rudy Van Ballaer

Director · since 13 juin 2019 · until 19 juin 2031

Active

Ended mandates

Rudi Pluymers

Director · since 16 juin 2022 · until 16 juin 2028

Ended
Rudi Pluymers

Director · since 16 juin 2022

Ended
Mark Dr Lutin

Director · since 27 janvier 2022

Ended
Peter Milde

Chairman of the board of directors · since 04 novembre 2021 · until 04 novembre 2027

Ended

Other companies at this address

Ekkelgaarden 17 3500 Hasselt
CompanyCBE no.
Salvator Gezinszorg● Active
0789.940.977

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 date10/08/202624/06/202517/06/202419/06/202317/06/202228/06/2021
General meeting18/06/202619/06/202513/06/202415/06/202316/06/202210/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 21 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full modelCorrection31/12/202518/06/202610/08/2026DutchPDF
Full model31/12/202518/06/202629/06/2026DutchPDF
Full model31/12/202419/06/202524/06/2025DutchPDF
Full model31/12/202313/06/202417/06/2024DutchPDF
Full model31/12/202215/06/202319/06/2023DutchPDF
Full model31/12/202116/06/202217/06/2022DutchPDF
Full model31/12/202010/06/202128/06/2021DutchPDF
Full model31/12/201911/06/202022/06/2020DutchPDF
Full model31/12/201813/06/201917/06/2019DutchPDF
Full model31/12/201714/06/201818/06/2018DutchPDF
Full model31/12/201616/06/201704/07/2017DutchPDF
Full model31/12/201526/05/201622/06/2016DutchPDF
Full model31/12/201418/06/201513/07/2015DutchPDF
Full model31/12/201303/07/201409/07/2014DutchPDF
Full model31/12/201206/06/201327/06/2013DutchPDF
Full model31/12/201131/05/201227/06/2012DutchPDF
Full model31/12/201026/04/201116/05/2011DutchPDF
Full model31/12/200918/03/201019/04/2010DutchPDF
Full model31/12/200830/04/200920/05/2009DutchPDF
Full model31/12/200712/06/200807/07/2008DutchPDF
Full model31/12/200620/06/200728/06/2007DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

7 active · 58 ended

Active mandates

Rudi Pluymers

Chairman of the board of directors · since 01 janvier 2025 · until 01 janvier 2031

Active
Tim Baart

Director · since 19 décembre 2024 · until 19 décembre 2030

Active
Mark Dr Lutin

Director · since 27 janvier 2022 · until 27 janvier 2028

Active
Sonja E.Z. Vaneygen

Vice-chairman of the board of directors · since 04 novembre 2021 · until 04 novembre 2027

Active
Etienne Sourbron

Director · since 15 juin 2019 · until 19 juin 2031

Active
Hilda E.Z.Cochet

Director · since 13 juin 2019 · until 19 juin 2031

Active
Rudy Van Ballaer

Director · since 13 juin 2019 · until 19 juin 2031

Active

Ended mandates

Rudi Pluymers

Director · since 16 juin 2022 · until 16 juin 2028

Ended
Rudi Pluymers

Director · since 16 juin 2022

Ended
Mark Dr Lutin

Director · since 27 janvier 2022

Ended
Peter Milde

Chairman of the board of directors · since 04 novembre 2021 · until 04 novembre 2027

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates24/11/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/03/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/11/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/09/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/09/2023
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates13/09/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/02/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/01/2022
    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 2025-505,7 k €↓
  2. 2024
    Annual accounts 20241,2 M €↑
  3. 2023
    Annual accounts 2023-406,5 k €↑
  4. 2022
    Annual accounts 2022-503,2 k €↑
  5. 2021
    Annual accounts 2021-785,8 k €↑
  6. 2020
    Annual accounts 2020-850,9 k €↓
  7. 2019
    Annual accounts 2019-774,3 k €↓
  8. 2018
    Annual accounts 2018-442,2 k €↓
  9. 2017
    Annual accounts 20175,7 k €↓
  10. 2016
    Annual accounts 2016121,7 k €↓
  11. 2016
    Name changeSalvator Welzijnscentrum
  12. 2015
    Annual accounts 2015146,4 k €↓
  13. 2014
    Annual accounts 2014324,6 k €↑
  14. 2013
    Annual accounts 2013163,3 k €↓
  15. 2011
    Annual accounts 2011316,3 k €↑
  16. 2010
    Annual accounts 2010286,2 k €↓
  17. 2009
    Annual accounts 2009501,7 k €↓
  18. 2008
    Annual accounts 2008557,4 k €↑
  19. 2007
    Annual accounts 2007315,9 k €
  20. 2007
    Name changeSalvatorrusthuis
  21. 01/07/1982
    IncorporationNon-profit organization