ACTIVE

Hejmen

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Financial year 2025 · closed on 31/12/2025

Net result

166,4 k €

-4.0% YoY

Gross margin

2,7 M €

+4.4% YoY

Equity

2,9 M €

+5.7% YoY

Workforce

32,1 ETP

-2.1% YoY

What does Hejmen do?

Hejmen is a Non-profit organization incorporated in 1983. Its main activity is: General secondary education. Its registered office is in Leuven. It employs on average 32,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0426.383.987

Incorporation

13/03/1983

Legal form

Non-profit organization

Registered office

's-Hertogenlaan 62
3000 Leuven · FlandreSee on map

Latest accounts

31/12/2025

Average workforce

32,1 ETP

Activities (NACE)

85314General secondary education· main 87202Residential care activities for mental retardation, mental health and substance abuse 87202Residential care activities for mental retardation, mental health and substance abuse 88106Social work activities without accommodation for the elderly and disabled 88992Other social work activities without accommodation n.e.c.56102Restaurants and mobile food service activities+3

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ 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
Gross margin	2,7 M €	+4.4%	2,6 M €	-2.4%	2,6 M €	+17.9%	2,2 M €	+17.2%	1,9 M €	+2.4%	1,9 M €	-6.8%	2 M €	+9.8%	1,8 M €	+12.8%	1,6 M €	+2.8%	1,6 M €	+4.1%	1,5 M €	+9.8%	1,4 M €	-0.5%	1,4 M €	+18.4%	1,2 M €	+14.0%	1 M €	+9.4%	938,4 k €	+3.7%	904,8 k €	+9.9%	823 k €
EBITDA	145,3 k €	-27.9%	201,5 k €	-54.9%	446,5 k €	+78.3%	250,4 k €	+71.5%	146 k €	-46.5%	272,8 k €	-8.3%	297,4 k €	+34.1%	221,8 k €	+71.8%	129,1 k €	-23.6%	168,9 k €	+51.1%	111,8 k €	+911%	-13,8 k €	-139%	35,3 k €	+7.6%	32,8 k €	-6.7%	35,2 k €	+53.8%	22,9 k €	+240%	6,7 k €	+21.4%	5,5 k €
Operating result	83,1 k €	-44.9%	150,7 k €	-62.3%	399,7 k €	+98.5%	201,4 k €	+106%	97,7 k €	-56.8%	226,2 k €	-12.5%	258,4 k €	+40.4%	184 k €	+90.4%	96,7 k €	-23.9%	127 k €	+34.1%	94,7 k €	+405%	-31,1 k €	-288%	16,5 k €	+25.1%	13,2 k €	+10.9%	11,9 k €	+428%	-3,6 k €	+80.4%	-18,6 k €	-14.6%	-16,2 k €
Net result	166,4 k €	-4.0%	173,4 k €	-56.8%	401,4 k €	+106%	194,7 k €	+115%	90,5 k €	-58.7%	219,3 k €	-12.8%	251,4 k €	+41.8%	177,2 k €	+143%	72,9 k €	-47.4%	138,6 k €	+42.3%	97,4 k €	+497%	-24,6 k €	-178%	31,3 k €	-10.1%	34,8 k €	+21.5%	28,7 k €	+99.5%	14,4 k €	+114%	6,7 k €	+111%	-63,6 k €
Balance sheet
Equity	2,9 M €	+5.7%	2,7 M €	+6.3%	2,6 M €	+17.9%	2,2 M €	+9.1%	2 M €	+4.1%	1,9 M €	+12.1%	1,7 M €	+16.3%	1,5 M €	+12.6%	1,3 M €	+4.9%	1,2 M €	+11.3%	1,1 M €	+8.3%	1 M €	-3.4%	1,1 M €	+1.8%	1,1 M €	+2.2%	1 M €	+1.7%	1 M €	+0.2%	1 M €	-0.5%	1 M €
Total assets	3,9 M €	+10.4%	3,5 M €	+5.8%	3,4 M €	+13.9%	2,9 M €	+7.9%	2,7 M €	+2.4%	2,7 M €	+7.5%	2,5 M €	+13.6%	2,2 M €	+7.9%	2 M €	+1.0%	2 M €	+40.3%	1,4 M €	+3.4%	1,4 M €	-2.8%	1,4 M €	+6.2%	1,3 M €	+8.9%	1,2 M €	-2.1%	1,3 M €	+2.8%	1,2 M €	-2.8%	1,3 M €
Cash	1,3 M €	+41.4%	906,6 k €	+12.2%	807,8 k €	+39.8%	578 k €	+250%	164,9 k €	-24.3%	217,7 k €	+18.7%	183,4 k €	+71.9%	106,7 k €	-33.7%	161 k €	-10.9%	180,6 k €	+28.3%	140,8 k €	+7.6%	130,9 k €	-15.9%	155,7 k €	+96.7%	79,2 k €	+51.2%	52,4 k €	-56.0%	119,1 k €	+207%	38,8 k €	-45.9%	71,7 k €
Debts	1 M €	+26.1%	816,7 k €	+4.2%	784 k €	+2.7%	763,2 k €	+4.6%	729,7 k €	-0.4%	732,8 k €	-4.4%	766,8 k €	+8.0%	709,9 k €	-0.7%	715 k €	-5.4%	755,7 k €	+147%	306,5 k €	-11.2%	345,2 k €	-0.7%	347,7 k €	+23.0%	282,6 k €	+43.8%	196,6 k €	-16.5%	235,5 k €	+16.1%	202,9 k €	-15.3%	239,5 k €
Other
Workforce	32,1 ETP	-2.1%	32,8 ETP	+10.1%	29,8 ETP	+9.2%	27,3 ETP	-6.5%	29,2 ETP	+1.7%	28,7 ETP	+5.9%	27,1 ETP	-7.8%	29,4 ETP	+1.0%	29,1 ETP	+1.0%	28,8 ETP	+18.5%	24,3 ETP	-4.3%	25,4 ETP	+1.2%	25,1 ETP	+8.2%	23,2 ETP	+26.8%	18,3 ETP	-11.6%	20,7 ETP	+8.9%	19,0 ETP	+6.7%	17,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 7 active · 18 ended

Active mandates

Dirk Verdonck

Director

Active

Herman Feys

Director

Active

Hilde Melotte

Director

Active

Lieve Jacobs

Director

Active

Mark Jorissen

Director

Active

Roger Van Vlasselaer

Director

Active

Sabine Van Distel

Director

Active

Ended mandates

Christine Buelens

Director

Ended

Hillde MELOTTE

Director

Ended

Johan Van Hees

Director

Ended

Jos Van Hees

Director

Ended

At this address

Other companies at this address

Company	CBE no.
Oikonde - Leuven● Active	0410.400.367
Zorgaanbieders Arrondissement Leuven● Active	0444.107.174

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	30/06/2026	19/06/2025	25/06/2024	29/06/2023	11/07/2022	15/07/2021
General meeting	12/05/2026	21/05/2025	27/05/2024	30/05/2023	13/06/2022	28/06/2021
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
Abridged model	31/12/2025	12/05/2026	30/06/2026	Dutch	PDF
Abridged model	31/12/2024	21/05/2025	19/06/2025	Dutch	PDF
Abridged model	31/12/2023	27/05/2024	25/06/2024	Dutch	PDF
Abridged model	31/12/2022	30/05/2023	29/06/2023	Dutch	PDF
Abridged model	31/12/2021	13/06/2022	11/07/2022	Dutch	PDF
Abridged model	31/12/2020	28/06/2021	15/07/2021	Dutch	PDF
Abridged model	31/12/2019	08/09/2020	16/09/2020	Dutch	PDF
Abridged model	31/12/2018	11/06/2019	10/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/05/2018	22/06/2018	Dutch	PDF
Abridged model	31/12/2016	30/05/2017	26/06/2017	Dutch	PDF
Abridged model	31/12/2015	23/06/2016	11/07/2016	Dutch	PDF
Abridged model	31/12/2014	18/06/2015	08/07/2015	Dutch	PDF
Abridged model	31/12/2013	18/06/2014	15/07/2014	Dutch	PDF
Abridged model	31/12/2012	20/06/2013	16/07/2013	Dutch	PDF
Abridged model	31/12/2011	27/06/2012	10/07/2012	Dutch	PDF
Abridged model	31/12/2010	15/06/2011	14/07/2011	Dutch	PDF
Abridged model	31/12/2009	07/06/2010	23/06/2010	Dutch	PDF
Abridged model	31/12/2008	23/06/2009	20/07/2009	Dutch	PDF
Abridged model	31/12/2007	24/06/2008	10/07/2008	Dutch	PDF
Abridged model	31/12/2006	19/06/2007	26/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 · 7 active · 18 ended

Active mandates

Dirk Verdonck

Director

Active

Herman Feys

Director

Active

Hilde Melotte

Director

Active

Lieve Jacobs

Director

Active

Mark Jorissen

Director

Active

Roger Van Vlasselaer

Director

Active

Sabine Van Distel

Director

Active

Ended mandates

Christine Buelens

Director

Ended

Hillde MELOTTE

Director

Ended

Johan Van Hees

Director

Ended

Jos Van Hees

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/08/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/07/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/07/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/07/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/07/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/12/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/06/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/07/2017
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

2025
Annual accounts 2025166,4 k €↓
2024
Annual accounts 2024173,4 k €↓
2023
Annual accounts 2023401,4 k €↑
2022
Annual accounts 2022194,7 k €↑
2021
Annual accounts 202190,5 k €↓
2020
Annual accounts 2020219,3 k €↓
2019
Annual accounts 2019251,4 k €↑
2018
Annual accounts 2018177,2 k €↑
2017
Annual accounts 201772,9 k €↓
2016
Annual accounts 2016138,6 k €↑
2015
Annual accounts 201597,4 k €↑
2014
Annual accounts 2014-24,6 k €↓
2013
Annual accounts 201331,3 k €↓
2012
Annual accounts 201234,8 k €↑
2011
Annual accounts 201128,7 k €↑
2010
Annual accounts 201014,4 k €↑
2009
Annual accounts 20096,7 k €↑
2008
Annual accounts 2008-63,6 k €
13/03/1983
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

Hejmen

Overview

What does Hejmen do?

Trend over 18 financial years

Indicative valuation

Board of directors

Other companies at this address

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