ACTIVE

KIDS

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Financial year 2024 · Closed on 31/12/2024

Net result938,7 k €+1 210,7 %over 1 year
Revenue895,2 k €+5,0 %over 1 year
Equity27,8 M €+5,0 %over 1 year
Workforce247,0 ETP+2,2 %over 1 year

Identity

Source · BCE/KBO

KIDS 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 247,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0424.625.616
Incorporation
18/02/1982
Legal form
Non-profit organization
Registered office
Borggravevijversstraat 9
3500 Hasselt · FlandreSee on map
Latest accounts
31/12/2024
Average workforce
247,0 ETP
Joint committees (3)
  • 152
  • 225
  • 31901
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 21 filings

Trend over 18 financial years

20242023202220212020
Income statement
Revenue895,2 k €852,2 k €798,2 k €731 k €628,9 k €
EBITDA2,4 M €1,6 M €2,1 M €2,1 M €2 M €
Operating result843 k €71,8 k €699,5 k €740,7 k €598,2 k €
Net result938,7 k €71,6 k €527,6 k €612,5 k €488,4 k €
Balance sheet
Equity27,8 M €26,5 M €26,7 M €26 M €26 M €
Total assets37,9 M €36,7 M €36,8 M €36,3 M €36,2 M €
Cash2,5 M €4,4 M €6,3 M €8,6 M €10,5 M €
Debts8,2 M €8,6 M €8,9 M €8,8 M €9 M €
Other
Workforce247,0 ETP241,7 ETP235,2 ETP220,3 ETP214,2 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 31/12/2024

15 active · 59 ended

Active mandates

Wim Bijnens

Director · since 21 décembre 2023 · until 21 décembre 2029

Active
Elly Leus

Vice-chairman of the board of directors · since 29 juin 2023 · until 29 juin 2029

Active
Jacques Hellings

Director · since 29 juin 2023 · until 29 juin 2029

Active
Johan Dehaese

Chairman of the board of directors · since 29 juin 2023 · until 29 juin 2029

Active
Paul Himschoot

Director · since 29 juin 2023 · until 29 juin 2029

Active
Ivan Leunen

Vice-chairman of the board of directors · since 31 mars 2022 · until 31 mars 2028

Active
Claudine Van Beylen

Director · since 23 décembre 2021 · until 22 décembre 2027

Active
Ann Pepermans

Director · since 24 juin 2021 · until 23 juin 2027

Active
Chris Schruers

Director · since 24 juin 2021 · until 23 juin 2027

Active
Katrien Ketelslagers

Director · since 24 juin 2021 · until 23 juin 2027

Active
Marc Swijngedouw

Director · since 24 juin 2021 · until 23 juin 2027

Active
Toon Lysens

Director · since 24 juin 2021 · until 23 juin 2027

Active
Jan Baert

Director · since 18 juin 2020 · until 17 juin 2026

Active
Philippe Micheels

Director · since 20 juin 2019 · until 19 juin 2025

Active
Robert Ceuppens

Director · since 20 juin 2019 · until 19 juin 2025

Active

Ended mandates

Jacob Geyens

Director · since 31 mars 2022 · until 29 juin 2023

Ended
Yo Quintens

Director · since 23 décembre 2021 · until 22 décembre 2027

Ended
Lieve van Coppenolle

Director · since 18 juin 2020 · until 17 juin 2026

Ended
Elly Leus

Vice-chairman of the board of directors · since 29 juin 2017 · until 29 juin 2023

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date07/08/202524/07/202431/10/202301/07/202206/07/202124/06/2020
General meeting19/06/202527/06/202429/06/202323/06/202217/06/202118/06/2020
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 modelCorrection31/12/202419/06/202507/08/2025DutchPDF
Full model31/12/202419/06/202520/07/2025DutchPDF
Full model31/12/202327/06/202424/07/2024DutchPDF
Full model31/12/202229/06/202331/10/2023DutchPDF
Full model31/12/202123/06/202201/07/2022DutchPDF
Full model31/12/202017/06/202106/07/2021DutchPDF
Full model31/12/201918/06/202024/06/2020DutchPDF
Full model31/12/201820/06/201910/07/2019DutchPDF
Full model31/12/201721/06/201825/06/2018DutchPDF
Full model31/12/201629/06/201712/07/2017DutchPDF
Full modelCorrection31/12/201523/06/201617/07/2017DutchPDF
Full model31/12/201523/06/201615/07/2016DutchPDF
Full model31/12/201429/06/201510/07/2015DutchPDF
Full model31/12/201319/06/201419/11/2014DutchPDF
Full model31/12/201227/06/201310/07/2013DutchPDF
Full model31/12/201121/06/201212/07/2012DutchPDF
Full model31/12/201017/06/201104/07/2011DutchPDF
Full model31/12/200917/06/201028/06/2010DutchPDF
Full model31/12/200825/06/200903/07/2009DutchPDF
Full model31/12/200726/06/200823/07/2008DutchPDF
Full model31/12/200621/06/200726/06/2007DutchPDF

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 31/12/2024

15 active · 59 ended

Active mandates

Wim Bijnens

Director · since 21 décembre 2023 · until 21 décembre 2029

Active
Elly Leus

Vice-chairman of the board of directors · since 29 juin 2023 · until 29 juin 2029

Active
Jacques Hellings

Director · since 29 juin 2023 · until 29 juin 2029

Active
Johan Dehaese

Chairman of the board of directors · since 29 juin 2023 · until 29 juin 2029

Active
Paul Himschoot

Director · since 29 juin 2023 · until 29 juin 2029

Active
Ivan Leunen

Vice-chairman of the board of directors · since 31 mars 2022 · until 31 mars 2028

Active
Claudine Van Beylen

Director · since 23 décembre 2021 · until 22 décembre 2027

Active
Ann Pepermans

Director · since 24 juin 2021 · until 23 juin 2027

Active
Chris Schruers

Director · since 24 juin 2021 · until 23 juin 2027

Active
Katrien Ketelslagers

Director · since 24 juin 2021 · until 23 juin 2027

Active
Marc Swijngedouw

Director · since 24 juin 2021 · until 23 juin 2027

Active
Toon Lysens

Director · since 24 juin 2021 · until 23 juin 2027

Active
Jan Baert

Director · since 18 juin 2020 · until 17 juin 2026

Active
Philippe Micheels

Director · since 20 juin 2019 · until 19 juin 2025

Active
Robert Ceuppens

Director · since 20 juin 2019 · until 19 juin 2025

Active

Ended mandates

Jacob Geyens

Director · since 31 mars 2022 · until 29 juin 2023

Ended
Yo Quintens

Director · since 23 décembre 2021 · until 22 décembre 2027

Ended
Lieve van Coppenolle

Director · since 18 juin 2020 · until 17 juin 2026

Ended
Elly Leus

Vice-chairman of the board of directors · since 29 juin 2017 · until 29 juin 2023

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates10/03/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/10/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/06/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/12/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/08/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring03/06/2022
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates09/06/2021
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates09/04/2020
    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. 2024
    Annual accounts 2024938,7 k €↑
  2. 2023
    Annual accounts 202371,6 k €↓
  3. 2022
    Annual accounts 2022527,6 k €↓
  4. 2021
    Annual accounts 2021612,5 k €↑
  5. 2020
    Annual accounts 2020488,4 k €↑
  6. 2019
    Annual accounts 2019-512,2 k €↓
  7. 2018
    Annual accounts 2018271,5 k €↓
  8. 2017
    Annual accounts 2017333,2 k €↓
  9. 2016
    Annual accounts 2016575,9 k €↑
  10. 2015
    Annual accounts 2015545,6 k €↑
  11. 2014
    Annual accounts 2014185,4 k €↓
  12. 2013
    Annual accounts 2013912,2 k €↓
  13. 2012
    Annual accounts 2012953,2 k €↑
  14. 2011
    Annual accounts 201152,8 k €↓
  15. 2010
    Annual accounts 201095 k €↓
  16. 2009
    Annual accounts 2009118,1 k €↓
  17. 2008
    Annual accounts 2008263,6 k €↓
  18. 2007
    Annual accounts 2007442,3 k €
  19. 18/02/1982
    IncorporationNon-profit organization