ACTIVE

Behindertenstätten Kelmis und Umgebung

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Financial year 2025 · Closed on 31/12/2025

Net result107,6 k €-60,3 %over 1 year
Gross margin1,6 M €-6,6 %over 1 year
Equity2,4 M €+1,4 %over 1 year
Workforce21,5 ETP+2,9 %over 1 year

Identity

Source · BCE/KBO

Behindertenstätten Kelmis und Umgebung is a Non-profit organization incorporated in 1989. Its main activity is: Manufacture of other outerwear. Its registered office is in Kelmis. It employs on average 21,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0439.831.256
Incorporation
20/04/1989
Legal form
Non-profit organization
Registered office
Chemin d'Emmaburg 7
4728 Kelmis · WallonieSee on map
Latest accounts
31/12/2025
Average workforce
21,5 ETP
Joint committees (1)
  • 31902
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 6 filings

Trend over 6 financial years

20252024202320222021
Income statement
Gross margin1,6 M €1,7 M €1,5 M €1,3 M €1,3 M €
EBITDA213,3 k €360,6 k €289,7 k €106,3 k €209,7 k €
Operating result95,3 k €264,7 k €197,4 k €52,6 k €143 k €
Net result107,6 k €271,1 k €196,3 k €50,9 k €141,3 k €
Balance sheet
Equity2,4 M €2,4 M €2,1 M €1,9 M €1,4 M €
Total assets2,6 M €2,5 M €2,2 M €2 M €1,6 M €
Cash258,3 k €202,6 k €29,3 k €34,6 k €342,3 k €
Debts130,3 k €143,7 k €117,7 k €102,1 k €253,8 k €
Other
Workforce21,5 ETP20,9 ETP20,4 ETP18,7 ETP18,5 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

2 active

Active mandates

Harald Hamacher

Managing director

Active
Lucienne Bougard

Chairman of the board of directors

Active

Other companies at this address

Chemin d'Emmaburg 7 4728 Kelmis
CompanyCBE no.
Sportverein SV.Flinke Füsse VOG● Active
0823.283.441

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 date01/07/202611/07/202517/07/202428/06/202314/07/202219/07/2021
General meeting04/06/202619/06/202520/06/202415/06/202323/06/202217/06/2021
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, 6 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202504/06/202601/07/2026FrenchPDF
Abridged model31/12/202419/06/202511/07/2025FrenchPDF
Abridged model31/12/202320/06/202417/07/2024FrenchPDF
Abridged model31/12/202215/06/202328/06/2023FrenchPDF
Abridged model31/12/202123/06/202214/07/2022FrenchPDF
Abridged model31/12/202017/06/202119/07/2021FrenchPDF

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

2 active

Active mandates

Harald Hamacher

Managing director

Active
Lucienne Bougard

Chairman of the board of directors

Active

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates15/09/2025
    ENTLASSUNG - ERNENNUNG
    PDF
  • Mandates24/11/2023
    ENTLASSUNG - ERNENNUNG - SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, …)
    PDF
  • Mandates07/06/2019
    ENTLASSUNG - ERNENNUNG
    PDF
  • Mandates24/07/2013
    ENTLASSUNG - ERNENNUNG - SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, …)
    PDF
  • Mandates11/07/2007
    ENTLASSUNG - ERNENNUNG - GENERALVERSAMMLUNG - KAPITAL - AKTIEN - SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, …)
    PDF
  • Capital / shares28/06/2004
    GENERALVERSAMMLUNG - KAPITAL - AKTIEN - SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, …)
    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 2025107,6 k €↓
  2. 2024
    Annual accounts 2024271,1 k €↑
  3. 2023
    Annual accounts 2023196,3 k €↑
  4. 2022
    Annual accounts 202250,9 k €↓
  5. 2021
    Annual accounts 2021141,3 k €↓
  6. 2020
    Annual accounts 2020600,6 k €
  7. 20/04/1989
    IncorporationNon-profit organization