ACTIVE

Cappenberg

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Financial year 2025 · Closed on 31/12/2025

Net result-64,3 k €+8,8 %over 1 year

Revenue38,2 k €-6,7 %over 1 year

Equity986,3 k €-15,4 %over 1 year

Workforce3,5 ETP-35,2 %over 1 year

Identity

Source · BCE/KBO

Cappenberg is a Non-profit organization incorporated in 1988. Its main activity is: Private security activities. Its registered office is in Hove. It employs on average 3,5 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0436.612.242
Incorporation: 26/09/1988
Legal form: Non-profit organization
Registered office: Wouwstraat 44
2540 Hove · FlandreSee on map
Latest accounts: 31/12/2025
Average workforce: 3,5 ETP

Activities (NACE)

80104Private security activities· main 85206Primary education 85206Primary education

Joint committees (3)

15201
22501
319

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 8 financial years

	2025		2023		2020		2019		2018
Income statement
Revenue	38,2 k €	-6.7%	40,9 k €	+71.9%	23,8 k €	-19.2%	29,5 k €	-28.5%	41,2 k €
EBITDA	73,2 k €	+6.0%	69,1 k €	-93.7%	1,1 M €	+2720%	38,8 k €	-39.9%	64,5 k €
Operating result	-56,7 k €	+8.6%	-62 k €	-107%	941,2 k €	+895%	-118,3 k €	-28.1%	-92,4 k €
Net result	-64,3 k €	+8.8%	-70,6 k €	-108%	931 k €	+814%	-130,3 k €	-26.0%	-103,4 k €
Balance sheet
Equity	986,3 k €	-15.4%	1,2 M €	+278%	308,2 k €	+150%	-617,3 k €	-28.2%	-481,5 k €
Total assets	2,2 M €	-20.2%	2,8 M €	+9.3%	2,5 M €	-2.2%	2,6 M €	+6.1%	2,4 M €
Cash	327,9 k €	-43.5%	580,6 k €	+633%	79,2 k €	+360%	17,2 k €	-64.3%	48,2 k €
Debts	876,2 k €	-32.4%	1,3 M €	-33.1%	1,9 M €	-33.9%	2,9 M €	+0.6%	2,9 M €
Other
Workforce	3,5 ETP	-35.2%	5,4 ETP	+5.9%	5,1 ETP	+2.0%	5,0 ETP	-3.8%	5,2 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

5 active · 10 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Stefan Clinck	Chairman of the board of directorssince 28/06/2023Director26/09/2019 → 2020 accountsended
Hilde Lemmens	Directorsince 22/06/2022
Veerle Bogaert	Directorsince 23/06/2021
Chris Beliën	Directorsince 26/09/2019
Patrick Van de Bossche	Directorsince 19/06/2017

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Bart Roscam	Director19/06/2017 → 2020 accounts
Erwin Cools	Director19/06/2017 → 2018 accounts
Jan Goorden	Director19/06/2017 → 2023 accounts
Mario Haine	Chairman of the board of directors19/06/2017 → 28/06/2023

Other companies at this address

Wouwstraat 44 2540 Hove

Company	CBE no.
DE STAPPE● Active	0418.113.649
Medisch - Pedagogisch Instituut Ritmica● Active	0408.389.794
Ritmica, Centrum voor Aangepaste Pedagogie● Active	0409.151.047

Full financial information

Source · NBB

	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	30/06/2026	30/06/2025	25/06/2024	03/07/2023	06/07/2022	05/07/2021
General meeting	17/06/2026	18/06/2025	19/06/2024	28/06/2023	22/06/2022	23/06/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	17/06/2026	30/06/2026	Dutch	PDF
Full model	31/12/2024	18/06/2025	30/06/2025	Dutch	PDF
Full model	31/12/2023	19/06/2024	25/06/2024	Dutch	PDF
Full model	31/12/2022	28/06/2023	03/07/2023	Dutch	PDF
Full model	31/12/2021	22/06/2022	06/07/2022	Dutch	PDF
Full model	31/12/2020	23/06/2021	05/07/2021	Dutch	PDF
Full model	31/12/2019	17/06/2020	06/07/2020	Dutch	PDF
Full model	31/12/2018	26/09/2019	26/09/2019	Dutch	PDF
Full model	31/12/2017	12/09/2018	17/10/2018	Dutch	PDF
Full model	31/12/2016	19/06/2017	28/12/2017	Dutch	PDF
Full model	31/12/2015	01/06/2016	01/08/2016	Dutch	PDF
Full model	31/12/2014	12/05/2015	30/06/2015	Dutch	PDF
Full model	31/12/2013	23/04/2014	30/06/2014	Dutch	PDF
Full model	31/12/2012	23/04/2013	04/07/2013	Dutch	PDF
Full model	31/12/2011	24/04/2012	23/07/2012	Dutch	PDF
Full model	31/12/2010	01/06/2011	15/07/2011	Dutch	PDF
Full model	31/12/2009	22/04/2010	05/08/2010	Dutch	PDF
Full model	31/12/2008	29/04/2009	09/07/2009	Dutch	PDF
Full model	31/12/2007	17/06/2008	25/07/2008	Dutch	PDF
Full model	31/12/2006	19/06/2007	20/09/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Board of directors

Source · NBB, accounts to 31/12/2025

5 active · 10 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Stefan Clinck	Chairman of the board of directorssince 28/06/2023Director26/09/2019 → 2020 accountsended
Hilde Lemmens	Directorsince 22/06/2022
Veerle Bogaert	Directorsince 23/06/2021
Chris Beliën	Directorsince 26/09/2019
Patrick Van de Bossche	Directorsince 19/06/2017

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Bart Roscam	Director19/06/2017 → 2020 accounts
Erwin Cools	Director19/06/2017 → 2018 accounts
Jan Goorden	Director19/06/2017 → 2023 accounts
Mario Haine	Chairman of the board of directors19/06/2017 → 28/06/2023

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates12/06/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/01/2025
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates06/06/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/01/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/11/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/03/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/07/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/07/2013
BENOEMING BESTUURDER EN GEDELEGEERD BESTUURDER
PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings8 filings

Mandates

Stefan Clinck

Hilde Lemmens

Veerle Bogaert

Chris Beliën

Patrick Van de Bossche

Mario Haine

Erwin Cools

Jan Goorden

Bart Roscam

Phillip Savelkoul

Noe Elsy

Patrick De Smet

Show the 3 other mandates

198819891990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

Cappenberg

Wouwstraat 44, 2540 Hove (Antwerp)

Chairman of the board of directorsDirector

Director

Chairman of the board of directorsDirector

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Wouwstraat 44, 2540 Hove (Antwerp)Current	accounts 2023 → 2025	Accounts 2025 · 2026-00224891

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
CappenbergCurrent	accounts 2012 → 2025	Accounts 2025 · 2026-00224891

Events

2025
Annual accounts 2025-64,3 k €↑
2023
Annual accounts 2023-70,6 k €↓
2020
Annual accounts 2020931 k €↑
2019
Annual accounts 2019-130,3 k €↓
2018
Annual accounts 2018-103,4 k €↓
2017
Annual accounts 2017-45,7 k €↓
2016
Annual accounts 20166,6 k €↑
2012
Annual accounts 2012-5,2 k €
26/09/1988
IncorporationNon-profit organization

Cappenberg

Overview

Identity

Financials

Valuation

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

Timeline

Registered offices

Company names

Events