ACTIVE

Alvinnenberg

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Financial year 2025 · closed on 31/12/2025

Net result

21,3 k €

-97.1% YoY

Revenue

1,1 M €

-0.4% YoY

Equity

8,2 M €

+4.3% YoY

Workforce

117,6 ETP

+4.3% YoY

What does Alvinnenberg do?

Alvinnenberg is a Non-profit organization incorporated in 1987. Its main activity is: General secondary education. Its registered office is in Leuven. It employs on average 117,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0434.390.150

Incorporation

04/11/1987

Legal form

Non-profit organization

Registered office

Gaston Feremanslaan 27
3001 Leuven · FlandreSee on map

Latest accounts

31/12/2025

Average workforce

117,6 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

Joint committees (1)

31901

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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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	1,1 M €	-0.4%	1,1 M €	+2.7%	1,1 M €	+7.5%	1 M €	+6.6%	953,8 k €	+5.9%	900,9 k €	-4.9%	946,9 k €	-0.7%	953,6 k €	+3.9%	918 k €	+6.0%	866,3 k €	+7.2%	808,4 k €	+2.3%	790,2 k €	+0.0%	789,9 k €	+3.2%	765,6 k €	+28.7%	594,8 k €	+5.4%	564,4 k €	-0.4%	566,6 k €	+2.3%	553,6 k €	+5.7%	523,5 k €
EBITDA	416,5 k €	-55.2%	929,1 k €	+27.1%	731 k €	+19.0%	614,3 k €	-31.4%	896,1 k €	+25.8%	712,1 k €	+35.2%	526,5 k €	-13.5%	608,5 k €	+24.9%	487,4 k €	-50.1%	976,4 k €	+104%	477,7 k €	-10.3%	532,8 k €	+210%	171,8 k €	-36.3%	269,5 k €	+205%	88,5 k €	+248%	25,5 k €	+13161%	192 €	-99.9%	158,1 k €	+485%	27 k €
Operating result	-27,9 k €	-104%	641,1 k €	+28.7%	497,9 k €	+32.0%	377,1 k €	-31.8%	552,7 k €	+40.9%	392,3 k €	+94.5%	201,7 k €	-43.0%	354 k €	+52.9%	231,5 k €	-66.9%	699,2 k €	+212%	224,3 k €	-14.0%	260,7 k €	+231%	-199,5 k €	-193%	-68,2 k €	+58.9%	-165,7 k €	-42.0%	-116,7 k €	+21.8%	-149,2 k €	-1454%	11 k €	+109%	-122,7 k €
Net result	21,3 k €	-97.1%	737,7 k €	+51.4%	487,2 k €	+63.7%	297,6 k €	-38.6%	484,8 k €	+50.2%	322,7 k €	+16.7%	276,4 k €	-57.4%	649,5 k €	+91.4%	339,3 k €	-34.5%	517,9 k €	+24.3%	416,6 k €	+52.6%	273 k €	+271%	73,6 k €	+28.4%	57,3 k €	+257%	16,1 k €	-79.0%	76,5 k €	+5833%	-1,3 k €	-100%	297,8 k €	+232%	89,7 k €
Balance sheet
Equity	8,2 M €	+4.3%	7,9 M €	+11.7%	7,1 M €	+5.9%	6,7 M €	+3.1%	6,5 M €	+5.5%	6,1 M €	+2.9%	6 M €	+2.0%	5,8 M €	+8.6%	5,4 M €	+4.2%	5,2 M €	+7.4%	4,8 M €	+5.6%	4,5 M €	+3.1%	4,4 M €	-1.7%	4,5 M €	-2.2%	4,6 M €	+62.4%	2,8 M €	+15.6%	2,4 M €	-3.4%	2,5 M €	+9.2%	2,3 M €
Total assets	11,7 M €	+4.1%	11,3 M €	+4.9%	10,7 M €	+8.0%	9,9 M €	+2.9%	9,7 M €	+3.1%	9,4 M €	+1.9%	9,2 M €	+0.3%	9,2 M €	+12.6%	8,1 M €	+3.9%	7,8 M €	+6.4%	7,4 M €	+2.3%	7,2 M €	-2.5%	7,4 M €	-4.7%	7,7 M €	-5.9%	8,2 M €	+97.7%	4,2 M €	+11.1%	3,7 M €	+1.6%	3,7 M €	+7.9%	3,4 M €
Cash	2,3 M €	+15.2%	2 M €	+27.2%	1,6 M €	-63.1%	4,2 M €	+9.8%	3,9 M €	+36.4%	2,8 M €	+9.7%	2,6 M €	-3.1%	2,7 M €	+10.1%	2,4 M €	+16.0%	2,1 M €	+17.7%	1,8 M €	+33.3%	1,3 M €	+16.3%	1,1 M €	-10.2%	1,3 M €	+101%	632 k €	-36.6%	997,5 k €	-16.1%	1,2 M €	+359%	259 k €	+54.3%	167,9 k €
Debts	3,5 M €	+3.7%	3,4 M €	-8.2%	3,7 M €	+12.5%	3,3 M €	+2.3%	3,2 M €	-0.8%	3,2 M €	-0.6%	3,2 M €	-2.8%	3,3 M €	+21.0%	2,7 M €	+5.4%	2,6 M €	+5.9%	2,5 M €	-0.6%	2,5 M €	-10.4%	2,8 M €	-6.5%	2,9 M €	-14.4%	3,4 M €	+201%	1,1 M €	+2.9%	1,1 M €	+16.7%	954,4 k €	+0.7%	948,1 k €
Other
Workforce	117,6 ETP	+4.3%	112,8 ETP	+9.2%	103,3 ETP	+1.3%	102,0 ETP	+1.4%	100,6 ETP	+0.6%	100,0 ETP	+2.7%	97,4 ETP	-0.5%	97,9 ETP	+11.9%	87,5 ETP	-0.9%	88,3 ETP	+4.4%	84,6 ETP	+4.1%	81,3 ETP	+3.6%	78,5 ETP	-1.8%	79,9 ETP	+6.0%	75,4 ETP	+28.7%	58,6 ETP	-4.7%	61,5 ETP	+16.9%	52,6 ETP	-5.9%	55,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 7 active · 50 ended

Active mandates

DOMINIQUE DECLERCK

Director · since 18 juin 2025 · until 17 juin 2031

Active

Paul Van Calster

Director · since 18 juin 2025 · until 17 juin 2031

Active

Philippe Vandeput

Voorzitter · since 18 juin 2025 · until 17 juin 2031

Active

Ruben Boets

Director · since 18 juin 2025 · until 17 juin 2031

Active

Frederick Basteyns

Director · since 01 janvier 2024 · until 12 juin 2029

Active

Chris Froyen

Director · since 01 juillet 2022 · until 30 juin 2028

Active

Lieve D'haene

Secretaris · since 01 juillet 2022 · until 30 juin 2028

Active

Ended mandates

Koen Delmartino

Director · since 01 janvier 2024 · until 12 juin 2029

Ended

Chris Froyen

Secretaris · since 01 juillet 2022 · until 30 juin 2028

Ended

Lieve D'Haene

Director · since 01 juillet 2022 · until 30 juin 2028

Ended

Paul Van Calster

Director · since 01 janvier 2021 · until 17 juin 2025

Ended

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	10/07/2026	23/07/2025	04/07/2024	11/07/2023	11/07/2022	20/07/2021
General meeting	09/06/2026	10/06/2025	11/06/2024	13/06/2023	14/06/2022	16/06/2021
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
Full model	31/12/2025	09/06/2026	10/07/2026	Dutch	PDF
Full model	31/12/2024	10/06/2025	23/07/2025	Dutch	PDF
Full model	31/12/2023	11/06/2024	04/07/2024	Dutch	PDF
Full model	31/12/2022	13/06/2023	11/07/2023	Dutch	PDF
Full model	31/12/2021	14/06/2022	11/07/2022	Dutch	PDF
Full model	31/12/2020	16/06/2021	20/07/2021	Dutch	PDF
Full model	31/12/2019	16/06/2020	03/07/2020	Dutch	PDF
Full model	31/12/2018	18/06/2019	28/06/2019	Dutch	PDF
Full model	31/12/2017	19/06/2018	29/06/2018	Dutch	PDF
Full model	31/12/2016	13/06/2017	04/07/2017	Dutch	PDF
Full model	31/12/2015	14/06/2016	29/06/2016	Dutch	PDF
Full model	31/12/2014	22/06/2015	02/07/2015	Dutch	PDF
Full model	31/12/2013	17/06/2014	24/06/2014	Dutch	PDF
Full model	31/12/2012	04/06/2013	06/06/2013	Dutch	PDF
Full model	31/12/2011	20/06/2012	21/06/2012	Dutch	PDF
Full model	31/12/2010	06/06/2011	06/06/2011	Dutch	PDF
Full model	31/12/2009	16/06/2010	16/06/2010	Dutch	PDF
Full model	31/12/2008	04/06/2009	04/06/2009	Dutch	PDF
Full model	31/12/2007	04/06/2008	05/06/2008	Dutch	PDF
Full model	31/12/2006	30/05/2007	08/06/2007	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 7 active · 50 ended

Active mandates

DOMINIQUE DECLERCK

Director · since 18 juin 2025 · until 17 juin 2031

Active

Paul Van Calster

Director · since 18 juin 2025 · until 17 juin 2031

Active

Philippe Vandeput

Voorzitter · since 18 juin 2025 · until 17 juin 2031

Active

Ruben Boets

Director · since 18 juin 2025 · until 17 juin 2031

Active

Frederick Basteyns

Director · since 01 janvier 2024 · until 12 juin 2029

Active

Chris Froyen

Director · since 01 juillet 2022 · until 30 juin 2028

Active

Lieve D'haene

Secretaris · since 01 juillet 2022 · until 30 juin 2028

Active

Ended mandates

Koen Delmartino

Director · since 01 janvier 2024 · until 12 juin 2029

Ended

Chris Froyen

Secretaris · since 01 juillet 2022 · until 30 juin 2028

Ended

Lieve D'Haene

Director · since 01 juillet 2022 · until 30 juin 2028

Ended

Paul Van Calster

Director · since 01 janvier 2021 · until 17 juin 2025

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/11/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/05/2024
ONTSLAGEN - BENOEMINGEN
PDF
Other07/07/2023
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates19/05/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/08/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/11/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/01/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/09/2019
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 202521,3 k €↓
2024
Annual accounts 2024737,7 k €↑
2023
Annual accounts 2023487,2 k €↑
2022
Annual accounts 2022297,6 k €↓
2021
Annual accounts 2021484,8 k €↑
2020
Annual accounts 2020322,7 k €↑
2019
Annual accounts 2019276,4 k €↓
2018
Annual accounts 2018649,5 k €↑
2017
Annual accounts 2017339,3 k €↓
2016
Annual accounts 2016517,9 k €↑
2015
Annual accounts 2015416,6 k €↑
2014
Annual accounts 2014273 k €↑
2013
Annual accounts 201373,6 k €↑
2012
Annual accounts 201257,3 k €↑
2011
Annual accounts 201116,1 k €↓
2010
Annual accounts 201076,5 k €↑
2009
Annual accounts 2009-1,3 k €↓
2008
Annual accounts 2008297,8 k €↑
2007
Annual accounts 200789,7 k €
04/11/1987
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

Alvinnenberg

Overview

What does Alvinnenberg 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