ACTIVE

Vivadom

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Financial year 2025 · closed on 31/12/2025

Net result

-105,7 k €

-481.5% YoY

Revenue

3,4 M €

+5.8% YoY

Equity

342,4 k €

-23.6% YoY

Workforce

131,5 ETP

-0.8% YoY

What does Vivadom do?

Vivadom is a Non-profit organization incorporated in 1984. Its registered office is in Eupen. It employs on average 131,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0430.305.757

Incorporation

02/07/1984

Legal form

Non-profit organization

Registered office

Industriestrasse 16
4700 Eupen · WallonieSee on map

Latest accounts

31/12/2025

Average workforce

131,5 ETP

Joint committees (3)

318
31801
330

Signals

Good liquidityHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	3,4 M €	+5.8%	3,2 M €	+16.6%	2,7 M €	+5.0%	2,6 M €	+97.1%	1,3 M €	+4.5%	1,3 M €	-3.6%	1,3 M €	+4.6%	1,2 M €	+1.1%	1,2 M €	+3.2%	1,2 M €	-2.0%	1,2 M €	+5.7%	1,2 M €	+1.6%	1,1 M €	+6.0%	1,1 M €	+3.5%	1 M €	+6.9%	968 k €	+8.0%	896,6 k €		0 €	-100%	727,4 k €
EBITDA	-34,1 k €	-137%	91 k €	+134%	-266,6 k €	+1.3%	-270,2 k €	-2952%	-8,9 k €	-388%	3,1 k €	-90.0%	30,6 k €	-86.2%	221,9 k €	+28.6%	172,6 k €	-13.2%	198,9 k €	+14.3%	174 k €	+36.4%	127,6 k €	+6554%	-2 k €	+98.0%	-100,1 k €	-307%	48,4 k €	+2.8%	47,1 k €	+29.3%	36,4 k €	-43.8%	64,8 k €	-1.8%	66 k €
Operating result	-83,9 k €	-366%	31,6 k €	+109%	-358,5 k €	-0.8%	-355,8 k €	-527%	-56,7 k €	-72.4%	-32,9 k €	-591%	-4,8 k €	-103%	182,3 k €	+12.6%	161,9 k €	-13.0%	186 k €	+20.1%	154,9 k €	+54.7%	100,1 k €	+567%	-21,4 k €	+81.5%	-115,6 k €	-561%	25,1 k €	-11.8%	28,4 k €	+50.2%	18,9 k €	-62.6%	50,6 k €	+6.1%	47,7 k €
Net result	-105,7 k €	-481%	27,7 k €	+107%	-374,7 k €	-1.8%	-368 k €	-540%	-57,5 k €	-70.0%	-33,8 k €	-469%	9,2 k €	-95.0%	183,3 k €	+9.5%	167,4 k €	-10.6%	187,3 k €	+19.2%	157,1 k €	+54.9%	101,4 k €	+613%	-19,8 k €	+82.2%	-110,8 k €	-462%	30,6 k €	+7.9%	28,4 k €	+122%	12,8 k €	-63.0%	34,6 k €	-24.7%	45,9 k €
Balance sheet
Equity	342,4 k €	-23.6%	448,2 k €	+14.8%	390,5 k €	-46.0%	723,7 k €	-31.6%	1,1 M €	-5.2%	1,1 M €	-2.9%	1,1 M €	+0.8%	1,1 M €	+19.1%	957,3 k €	+21.2%	789,7 k €	+31.1%	602,5 k €	+35.3%	445,4 k €	+29.5%	344 k €	-5.4%	363,8 k €	-23.3%	474,5 k €	+6.9%	443,9 k €	+6.8%	415,6 k €	+3.2%	402,8 k €	+9.4%	368,2 k €
Total assets	2,2 M €	-0.2%	2,2 M €	+1.0%	2,1 M €	-11.2%	2,4 M €	+24.9%	1,9 M €	-6.1%	2,1 M €	+1.4%	2 M €	+1.2%	2 M €	+15.0%	1,7 M €	+17.4%	1,5 M €	+20.3%	1,2 M €	+9.1%	1,1 M €	+22.1%	924,4 k €	+7.1%	863 k €	-11.1%	970,4 k €	+9.1%	889,6 k €	-6.2%	948,5 k €	+12.5%	842,9 k €	+10.2%	765,2 k €
Cash	1,2 M €	-1.6%	1,3 M €	+54.2%	820,5 k €	-28.5%	1,1 M €	+32.6%	865,6 k €	+107%	417,4 k €	+2.7%	406,3 k €	-25.5%	545,7 k €	-34.4%	832,3 k €	+14.3%	728 k €	+51.8%	479,7 k €	+3.5%	463,7 k €	+13.5%	408,5 k €	+113%	191,4 k €	-25.1%	255,5 k €	-13.0%	293,6 k €	+99.3%	147,3 k €	+12.2%	131,3 k €	-32.9%	195,6 k €
Debts	1,7 M €	+6.6%	1,6 M €	-0.3%	1,6 M €	+8.9%	1,5 M €	+83.8%	800,1 k €	-13.7%	926,8 k €	+7.4%	863,2 k €	+2.0%	846,3 k €	+20.4%	702,9 k €	+15.6%	608,2 k €	+1.6%	598,6 k €	-5.7%	635,1 k €	+15.1%	551,8 k €	+16.3%	474,6 k €	-1.1%	479,9 k €	+9.5%	438,2 k €	-17.1%	528,3 k €	+22.6%	430,8 k €	+8.8%	395,9 k €
Other
Workforce	131,5 ETP	-0.8%	132,6 ETP	-4.6%	139,0 ETP	+2.7%	135,3 ETP	+23.1%	109,9 ETP	+3.8%	105,9 ETP	-3.6%	109,8 ETP	+4.9%	104,7 ETP	-0.6%	105,3 ETP	+0.6%	104,7 ETP	-1.0%	105,8 ETP	+2.4%	103,3 ETP	+2.0%	101,3 ETP	+1.3%	100,0 ETP	+2.6%	97,5 ETP	+1.0%	96,5 ETP	+7.3%	89,9 ETP	+10.7%	81,2 ETP	-3.2%	83,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 8 active · 74 ended

Active mandates

Melanie CLOS

Director · since 28 avril 2025

Active

Guido LAMBERTZ

Director · since 02 décembre 2024

Active

Patrick HEINEN

Chairman of the board of directors · since 02 décembre 2024

Active

Anna-Elisabeth BOCKEN

Director · since 17 janvier 2023

Active

Martina RAMJOIE

Director · since 17 janvier 2023

Active

Monique KESSLER

Director · since 19 mai 2022

Active

Patrick MEYER

Director · since 29 mai 2012

Active

Roland SCHAUS

Director · since 26 juin 2003

Active

Ended mandates

Patrick HEINEN

Vice-chairman of the board of directors · since 02 décembre 2024

Ended

Anneliese BOCKEN

Director · since 17 janvier 2023

Ended

Patrick HEINEN

Director · since 17 janvier 2023 · until 02 décembre 2024

Ended

Patrick HEINEN

Director · since 17 janvier 2023

Ended

At this address

Other companies at this address

Company	CBE no.
Häusliche Hilfe und Pflege Vog● Active	0832.269.403

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	21/05/2026	27/05/2025	13/05/2024	07/06/2023	15/06/2022	25/05/2021
General meeting	27/04/2026	28/04/2025	29/04/2024	11/05/2023	19/05/2022	27/04/2021
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
Full model	31/12/2025	27/04/2026	21/05/2026	German	PDF
Full model	31/12/2024	28/04/2025	27/05/2025	German	PDF
Full model	31/12/2023	29/04/2024	13/05/2024	German	PDF
Full model	31/12/2022	11/05/2023	07/06/2023	German	PDF
Full model	31/12/2021	19/05/2022	15/06/2022	German	PDF
Full model	31/12/2020	27/04/2021	25/05/2021	German	PDF
Full model	31/12/2019	11/06/2020	18/06/2020	German	PDF
Full model	31/12/2018	25/04/2019	18/06/2019	French	PDF
Full model	31/12/2017	26/04/2018	04/05/2018	French	PDF
Full model	31/12/2016	27/04/2017	21/06/2017	French	PDF
Full model	31/12/2015	12/05/2016	14/06/2016	French	PDF
Abridged model	31/12/2014	28/04/2015	28/05/2015	French	PDF
Abridged model	31/12/2013	20/05/2014	27/06/2014	French	PDF
Abridged model	31/12/2012	13/06/2013	03/07/2013	French	PDF
Abridged model	31/12/2011	29/05/2012	04/07/2012	French	PDF
Abridged model	31/12/2010	12/05/2011	12/07/2011	French	PDF
Abridged model	31/12/2009	20/05/2010	02/07/2010	French	PDF
Abridged model	31/12/2008	18/06/2009	14/07/2009	French	PDF
Abridged model	31/12/2007	26/05/2008	18/06/2008	French	PDF
Abridged model	31/12/2006	14/06/2007	18/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 · 8 active · 74 ended

Active mandates

Melanie CLOS

Director · since 28 avril 2025

Active

Guido LAMBERTZ

Director · since 02 décembre 2024

Active

Patrick HEINEN

Chairman of the board of directors · since 02 décembre 2024

Active

Anna-Elisabeth BOCKEN

Director · since 17 janvier 2023

Active

Martina RAMJOIE

Director · since 17 janvier 2023

Active

Monique KESSLER

Director · since 19 mai 2022

Active

Patrick MEYER

Director · since 29 mai 2012

Active

Roland SCHAUS

Director · since 26 juin 2003

Active

Ended mandates

Patrick HEINEN

Vice-chairman of the board of directors · since 02 décembre 2024

Ended

Anneliese BOCKEN

Director · since 17 janvier 2023

Ended

Patrick HEINEN

Director · since 17 janvier 2023 · until 02 décembre 2024

Ended

Patrick HEINEN

Director · since 17 janvier 2023

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/06/2026
ENTLASSUNG - ERNENNUNG - SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, )
PDF
Mandates24/07/2025
ENTLASSUNG - ERNENNUNG
PDF
Mandates15/01/2025
ENTLASSUNG - ERNENNUNG
PDF
Mandates20/02/2023
GESELLSCHAFTSNAME - GESELLSCHAFTSSITZ - ENTLASSUNG - ERNENNUNG - SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, )
PDF
Mandates28/06/2022
ENTLASSUNG - ERNENNUNG - SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, )
PDF
Mandates27/04/2022
ENTLASSUNG - ERNENNUNG - SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, )
PDF
Other29/03/2022
VERSCHIEDENES
PDF
Other07/02/2022
SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, )
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 2025-105,7 k €↓
2024
Annual accounts 202427,7 k €↑
2024
Name changeVIVADOM VoG
2023
Annual accounts 2023-374,7 k €↓
2022
Annual accounts 2022-368 k €↓
2022
Name changeVIVADOM
2021
Annual accounts 2021-57,5 k €↓
2021
Name changeFamilienhilfe VoG
2020
Annual accounts 2020-33,8 k €↓
2019
Annual accounts 20199,2 k €↓
2018
Annual accounts 2018183,3 k €↑
2017
Annual accounts 2017167,4 k €↓
2016
Annual accounts 2016187,3 k €↑
2015
Annual accounts 2015157,1 k €↑
2014
Annual accounts 2014101,4 k €↑
2013
Annual accounts 2013-19,8 k €↑
2012
Annual accounts 2012-110,8 k €↓
2011
Annual accounts 201130,6 k €↑
2010
Annual accounts 201028,4 k €↑
2009
Annual accounts 200912,8 k €↓
2008
Annual accounts 200834,6 k €↓
2007
Annual accounts 200745,9 k €
02/07/1984
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

Vivadom

Overview

What does Vivadom do?

Trend over 19 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