ACTIVE

Staf

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Financial year 2025 · closed on 31/12/2025

Net result

156,7 k €

+5887.0% YoY

Revenue

74,1 k €

+33.2% YoY

Equity

2,6 M €

+6.4% YoY

Workforce

61,4 ETP

+4.6% YoY

What does Staf do?

Staf is a Non-profit organization incorporated in 1985. Its main activity is: Social work activities without accommodation for the elderly and disabled. Its registered office is in Leuven. It employs on average 61,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0431.333.660

Incorporation

23/10/1985

Legal form

Non-profit organization

Registered office

Prins-Regentplein 13
3010 Leuven · FlandreSee on map

Latest accounts

31/12/2025

Average workforce

61,4 ETP

Activities (NACE)

88106Social work activities without accommodation for the elderly and disabled· main

Joint committees (1)

31901

Contacts

2 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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	74,1 k €	+33.2%	55,6 k €	+22.1%	45,6 k €	+69.4%	26,9 k €		–		20,2 k €	-43.9%	36 k €	-12.0%	40,9 k €	+19.3%	34,3 k €	-17.4%	41,6 k €	+36.8%	30,4 k €	+159%	11,7 k €	-19.1%	14,5 k €	-29.2%	20,5 k €	+1.2%	20,2 k €	-12.1%	23 k €		–		5,6 k €		–
EBITDA	261 k €	+209%	84,3 k €	+140%	-210,4 k €	-205%	199,6 k €	-58.9%	486,1 k €	+69.3%	287,2 k €	+488%	-74 k €	-128%	263,1 k €	+56.2%	168,4 k €	+707%	20,9 k €	-18.9%	25,7 k €	-79.2%	123,5 k €	-24.4%	163,3 k €	+1.7%	160,6 k €	-12.7%	184 k €	+74.6%	105,3 k €	-17.8%	128,1 k €	+52.1%	84,2 k €	-2.1%	86 k €
Operating result	147,4 k €	+1297%	-12,3 k €	+96.3%	-328,5 k €	-497%	82,8 k €	-78.0%	375,7 k €	+51.8%	247,5 k €	+369%	-92,1 k €	-138%	244,4 k €	+59.4%	153,3 k €	+2518%	5,9 k €	-39.0%	9,6 k €	-90.8%	104,1 k €	-28.2%	145 k €	+1.1%	143,5 k €	-13.9%	166,7 k €	+95.0%	85,5 k €	-20.1%	106,9 k €	+71.3%	62,4 k €	-11.4%	70,5 k €
Net result	156,7 k €	+5887%	-2,7 k €	+99.2%	-325,9 k €	-520%	77,6 k €	-79.3%	374,9 k €	+51.4%	247,6 k €	+43.9%	172,1 k €	-29.3%	243,4 k €	-11.7%	275,6 k €	+4463%	6 k €	-96.3%	164,8 k €	+51.4%	108,8 k €	-32.8%	161,9 k €	+7.9%	150,1 k €	-14.8%	176,1 k €	+88.4%	93,5 k €	-17.7%	113,7 k €	+57.1%	72,4 k €	-6.1%	77,1 k €
Balance sheet
Equity	2,6 M €	+6.4%	2,4 M €	-0.1%	2,4 M €	-11.8%	2,8 M €	+2.9%	2,7 M €	+16.2%	2,3 M €	+12.0%	2,1 M €	+9.1%	1,9 M €	+14.7%	1,7 M €	+19.9%	1,4 M €	+0.3%	1,4 M €	+13.5%	1,2 M €	+10.5%	1,1 M €	+17.4%	932,7 k €	+19.2%	782,6 k €	+29.0%	606,5 k €	+18.2%	513 k €	+28.5%	399,3 k €	+22.1%	326,9 k €
Total assets	3,5 M €	+7.4%	3,3 M €	+2.5%	3,2 M €	-9.6%	3,5 M €	+6.7%	3,3 M €	+12.9%	2,9 M €	+10.9%	2,6 M €	+6.7%	2,5 M €	+9.9%	2,2 M €	+12.9%	2 M €	+0.7%	2 M €	+14.9%	1,7 M €	+5.1%	1,6 M €	+18.6%	1,4 M €	+11.4%	1,2 M €	+26.3%	981,2 k €	+20.6%	813,4 k €	+16.1%	700,3 k €	+21.3%	577,2 k €
Cash	2 M €	+1.1%	1,9 M €	-4.4%	2 M €	-3.7%	2,1 M €	+17.2%	1,8 M €	-24.5%	2,4 M €	-1.7%	2,4 M €	+16.2%	2,1 M €	+18.2%	1,8 M €	+74.7%	1 M €	+17.3%	861,9 k €	-13.6%	997,2 k €	-28.0%	1,4 M €	+24.4%	1,1 M €	+81.6%	613 k €	+1.8%	602,1 k €	+44.6%	416,3 k €	+4.7%	397,5 k €	+50.0%	264,9 k €
Debts	912,7 k €	+9.7%	832,3 k €	+11.1%	749,3 k €	+1.7%	737,1 k €	+20.6%	611 k €	-0.1%	611,9 k €	+7.7%	568,2 k €	+36.0%	417,9 k €	-16.1%	498 k €	-3.0%	513,7 k €	+2.0%	503,6 k €	-1.5%	511,2 k €	-5.1%	538,8 k €	+21.1%	444,9 k €	-1.2%	450,1 k €	+21.5%	370,3 k €	+25.1%	295,9 k €	-0.2%	296,6 k €	+20.6%	245,8 k €
Other
Workforce	61,4 ETP	+4.6%	58,7 ETP	+12.7%	52,1 ETP	+4.6%	49,8 ETP	+1.0%	49,3 ETP	-1.2%	49,9 ETP	+3.3%	48,3 ETP	-3.4%	50,0 ETP	+7.1%	46,7 ETP	+2.2%	45,7 ETP	-3.6%	47,4 ETP	+4.6%	45,3 ETP	+3.4%	43,8 ETP	+8.1%	40,5 ETP	+0.7%	40,2 ETP	+25.6%	32,0 ETP	+6.3%	30,1 ETP	+5.6%	28,5 ETP	+6.3%	26,8 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 · 29 ended

Active mandates

Ann Rutten

Director

Active

Arabella D'Havé

Vice-chairman of the board of directors

Active

Brenda Deny

Director

Active

Evy Meys

Director

Active

Kelly Meldert

Director

Active

Kwinten Fort

Director

Active

Lieve Polfliet

Chairman of the board of directors

Active

Ended mandates

Eduard Gijbels

Director · since 09 mai 2014

Ended

Leen Neirinck

Director · since 21 septembre 2012

Ended

rudi merckx

Director · since 21 septembre 2012 · until 09 mai 2014

Ended

ADEM

Director · until 21 septembre 2012 · 0410.147.375

Represented by Jacob Geyens

Ended

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	14/07/2026	07/04/2025	06/06/2024	15/06/2023	01/06/2022	04/06/2021
General meeting	05/05/2026	18/03/2025	04/06/2024	06/06/2023	31/05/2022	31/05/2021
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	05/05/2026	14/07/2026	Dutch	PDF
Abridged model	31/12/2024	18/03/2025	07/04/2025	Dutch	PDF
Abridged model	31/12/2023	04/06/2024	06/06/2024	Dutch	PDF
Abridged model	31/12/2022	06/06/2023	15/06/2023	Dutch	PDF
Abridged model	31/12/2021	31/05/2022	01/06/2022	Dutch	PDF
Abridged model	31/12/2020	31/05/2021	04/06/2021	Dutch	PDF
Abridged model	31/12/2019	11/06/2020	24/06/2020	Dutch	PDF
Abridged model	31/12/2018	07/06/2019	14/06/2019	Dutch	PDF
Abridged model	31/12/2017	25/05/2018	25/05/2018	Dutch	PDF
Abridged model	31/12/2016	19/05/2017	06/09/2017	Dutch	PDF
Abridged model	31/12/2015	24/06/2016	06/08/2016	Dutch	PDF
Abridged model	31/12/2014	08/05/2015	16/11/2015	Dutch	PDF
Abridged model	31/12/2013	09/05/2014	28/08/2014	Dutch	PDF
Abridged model	31/12/2012	13/05/2013	28/07/2013	Dutch	PDF
Abridged model	31/12/2011	30/03/2012	29/07/2012	Dutch	PDF
Abridged model	31/12/2010	29/04/2011	25/07/2011	Dutch	PDF
Abridged model	31/12/2009	23/04/2010	27/06/2010	Dutch	PDF
Abridged model	31/12/2008	27/03/2009	28/07/2009	Dutch	PDF
Abridged model	31/12/2007	07/05/2008	09/07/2008	Dutch	PDF
Full model	31/12/2006	27/04/2007	04/06/2007	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 · 29 ended

Active mandates

Ann Rutten

Director

Active

Arabella D'Havé

Vice-chairman of the board of directors

Active

Brenda Deny

Director

Active

Evy Meys

Director

Active

Kelly Meldert

Director

Active

Kwinten Fort

Director

Active

Lieve Polfliet

Chairman of the board of directors

Active

Ended mandates

Eduard Gijbels

Director · since 09 mai 2014

Ended

Leen Neirinck

Director · since 21 septembre 2012

Ended

rudi merckx

Director · since 21 septembre 2012 · until 09 mai 2014

Ended

ADEM

Director · until 21 septembre 2012 · 0410.147.375

Represented by Jacob Geyens

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates14/08/2026
Ontslag lid
PDF
Mandates15/12/2025
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates18/04/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/07/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/10/2021
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/10/2020
BENAMING - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates29/01/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/08/2017
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 2025156,7 k €↑
2024
Annual accounts 2024-2,7 k €↑
2023
Annual accounts 2023-325,9 k €↓
2022
Annual accounts 202277,6 k €↓
2021
Annual accounts 2021374,9 k €↑
2020
Annual accounts 2020247,6 k €↑
2019
Annual accounts 2019172,1 k €↓
2019
Name changeStaf
2018
Annual accounts 2018243,4 k €↓
2017
Annual accounts 2017275,6 k €↑
2016
Annual accounts 20166 k €↓
2015
Annual accounts 2015164,8 k €↑
2014
Annual accounts 2014108,8 k €↓
2013
Annual accounts 2013161,9 k €↑
2012
Annual accounts 2012150,1 k €↓
2011
Annual accounts 2011176,1 k €↑
2010
Annual accounts 201093,5 k €↓
2009
Annual accounts 2009113,7 k €↑
2008
Annual accounts 200872,4 k €↓
2007
Annual accounts 200777,1 k €
2007
Name changeBEGELEID WONEN LEUVEN
23/10/1985
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

Staf

Overview

What does Staf do?

Trend over 19 financial years

Indicative valuation

Board of directors

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