ACTIVE

DE SPEELBERG

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Financial year 2025 · Closed on 31/12/2025

Net result246,4 k €-39,5 %over 1 year
Gross margin3,3 M €+4,1 %over 1 year
Equity5,1 M €+2,7 %over 1 year
Workforce49,3 ETP+6,7 %over 1 year

Identity

Source · BCE/KBO

DE SPEELBERG is a Non-profit organization incorporated in 1984. Its main activity is: Technical and vocational secondary education. Its registered office is in Kortrijk. It employs on average 49,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0430.410.576
Incorporation
06/12/1984
Legal form
Non-profit organization
Registered office
Pater Damiaanstraat(Kor) 6
8500 Kortrijk · FlandreSee on map
Latest accounts
31/12/2025
Average workforce
49,3 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 19 financial years

20252024202320222021
Income statement
Gross margin3,3 M €3,2 M €2,6 M €2,3 M €2,2 M €
EBITDA539,8 k €683,8 k €416,9 k €322,4 k €467,9 k €
Operating result253,7 k €414,1 k €157,6 k €58,4 k €205,7 k €
Net result246,4 k €407,4 k €142,3 k €38,1 k €183,7 k €
Balance sheet
Equity5,1 M €5 M €4,6 M €4,6 M €4,6 M €
Total assets6,1 M €5,8 M €5,4 M €5,4 M €5,4 M €
Cash1,1 M €775,1 k €1,5 M €1,2 M €947,8 k €
Debts951,6 k €841,1 k €801,2 k €802,6 k €758,8 k €
Other
Workforce49,3 ETP46,2 ETP39,6 ETP37,3 ETP37,5 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

5 active · 33 ended

Active mandates

ALLUC - HC

Vice-chairman of the board of directors · 0712.968.014

Represented by Luc Rosseel

Active
DqM

Chairman of the board of directors · 0830.349.791

Represented by Bernard Bruggeman

Active
Hein Bruggeman

Director

Active
Mia Cattebeke

Director

Active
Rik Lambert

Director · until 31 décembre 2025

Active

Ended mandates

ALLUC - HC

Vice-chairman of the board of directors · since 01 janvier 2019 · 0712.968.014

Represented by Luc Rosseel

Ended
Bob Van Mol

Director · since 01 janvier 2019

Ended
DqM

Chairman of the board of directors · since 01 janvier 2019 · 0830.349.791

Represented by Bernard Bruggeman

Ended
Hein Bruggeman

Director · since 01 janvier 2019

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date09/06/202603/07/202520/06/202420/06/202325/06/202222/06/2021
General meeting02/06/202617/06/202518/06/202415/06/202323/06/202214/06/2021
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, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202502/06/202609/06/2026DutchPDF
Abridged model31/12/202417/06/202503/07/2025DutchPDF
Abridged model31/12/202318/06/202420/06/2024DutchPDF
Abridged model31/12/202215/06/202320/06/2023DutchPDF
Abridged model31/12/202123/06/202225/06/2022DutchPDF
Abridged model31/12/202014/06/202122/06/2021DutchPDF
Abridged model31/12/201918/06/202026/08/2020DutchPDF
Abridged model31/12/201825/06/201918/07/2019DutchPDF
Abridged model31/12/201721/06/201824/07/2018DutchPDF
Abridged model31/12/201619/06/201705/07/2017DutchPDF
Abridged model31/12/201515/06/201620/06/2016DutchPDF
Abridged model31/12/201417/06/201501/07/2015DutchPDF
Abridged model31/12/201317/06/201402/07/2014DutchPDF
Abridged model31/12/201213/06/201314/06/2013DutchPDF
Abridged model31/12/201114/06/201205/07/2012DutchPDF
Abridged model31/12/201016/06/201105/07/2011DutchPDF
Abridged model31/12/200921/06/201005/07/2010DutchPDF
Abridged model31/12/200815/06/200916/06/2009DutchPDF
Abridged model31/12/200717/06/200817/07/2008DutchPDF
Abridged model31/12/200618/06/200712/07/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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

5 active · 33 ended

Active mandates

ALLUC - HC

Vice-chairman of the board of directors · 0712.968.014

Represented by Luc Rosseel

Active
DqM

Chairman of the board of directors · 0830.349.791

Represented by Bernard Bruggeman

Active
Hein Bruggeman

Director

Active
Mia Cattebeke

Director

Active
Rik Lambert

Director · until 31 décembre 2025

Active

Ended mandates

ALLUC - HC

Vice-chairman of the board of directors · since 01 janvier 2019 · 0712.968.014

Represented by Luc Rosseel

Ended
Bob Van Mol

Director · since 01 janvier 2019

Ended
DqM

Chairman of the board of directors · since 01 janvier 2019 · 0830.349.791

Represented by Bernard Bruggeman

Ended
Hein Bruggeman

Director · since 01 janvier 2019

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates23/02/2026
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates12/01/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/12/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/03/2021
    ONTSLAGEN - BENOEMINGEN - DIVERSEN
    PDF
  • Mandates12/01/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/03/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates01/06/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/05/2016
    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 2025246,4 k €↓
  2. 2024
    Annual accounts 2024407,4 k €↑
  3. 2023
    Annual accounts 2023142,3 k €↑
  4. 2022
    Annual accounts 202238,1 k €↓
  5. 2021
    Annual accounts 2021183,7 k €↓
  6. 2020
    Annual accounts 2020271,8 k €↑
  7. 2019
    Annual accounts 2019202,4 k €↑
  8. 2018
    Annual accounts 2018164,7 k €↓
  9. 2017
    Annual accounts 2017198,3 k €↑
  10. 2016
    Annual accounts 2016177,2 k €↓
  11. 2015
    Annual accounts 2015183,8 k €↑
  12. 2014
    Annual accounts 2014126,1 k €↑
  13. 2013
    Annual accounts 201368,8 k €↑
  14. 2012
    Annual accounts 2012-34,3 k €↓
  15. 2011
    Annual accounts 201176,2 k €↓
  16. 2010
    Annual accounts 201081,3 k €↓
  17. 2009
    Annual accounts 2009105,2 k €↑
  18. 2008
    Annual accounts 200888,7 k €↑
  19. 2007
    Annual accounts 200786,4 k €
  20. 06/12/1984
    IncorporationNon-profit organization