De Kaboutertuin
0440.706.533 · rovalta.com · 24/09/2026
ACTIVE
De Kaboutertuin
Financial year 2025 · closed on 31/12/2025
Net result
-19,4 k €
-149.8% YoY
Gross margin
871,6 k €
+5.3% YoY
Equity
1 M €
-5.1% YoY
Workforce
12,3 ETP
+6.0% YoY
Overview
What does De Kaboutertuin do?
De Kaboutertuin is a Non-profit organization incorporated in 1989. Its registered office is in Zemst. It employs on average 12,3 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0440.706.533
Incorporation
20/07/1989
Legal form
Non-profit organization
Registered office
Pastorijstraat 24
1982 Zemst · FlandreSee on map
1982 Zemst · FlandreSee on map
Latest accounts
31/12/2025
Average workforce
12,3 ETP
Joint committees (1)
- 331
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 14 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 871,6 k € | +5.3% | 827,3 k € | +8.5% | 762,7 k € | +12.1% | 680,3 k € | +19.0% | 571,9 k € | +7.2% | 533,6 k € | +1.0% | 528,5 k € | +3.8% | 509,1 k € | +0.4% | 507 k € | +7.4% | 472 k € | +1.4% | 465,6 k € | +11.9% | 416 k € | -7.3% | 449 k € | +3.4% | 434,4 k € |
| EBITDA | 39,3 k € | -60.0% | 98,3 k € | +0.0% | 98,3 k € | -8.8% | 107,8 k € | +31.7% | 81,9 k € | +72.5% | 47,5 k € | -30.7% | 68,5 k € | -22.2% | 88,1 k € | -6.0% | 93,7 k € | +40.5% | 66,7 k € | -7.7% | 72,3 k € | +79.8% | 40,2 k € | -33.1% | 60,1 k € | +7.3% | 56 k € |
| Operating result | -18,6 k € | -147% | 39,7 k € | -6.0% | 42,3 k € | -10.3% | 47,1 k € | +149% | 19 k € | +217% | -16,2 k € | -641% | 3 k € | -87.3% | 23,6 k € | -30.6% | 34 k € | +251% | 9,7 k € | -38.4% | 15,7 k € | -57.9% | 37,4 k € | -35.6% | 58 k € | +8.7% | 53,4 k € |
| Net result | -19,4 k € | -150% | 39 k € | -6.3% | 41,6 k € | -10.5% | 46,5 k € | +161% | 17,8 k € | +194% | -18,8 k € | -5126% | 375 € | -98.2% | 20,9 k € | -33.0% | 31,2 k € | +242% | 9,1 k € | -38.9% | 15 k € | -59.7% | 37,1 k € | -36.1% | 58,1 k € | +6.9% | 54,4 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 1 M € | -5.1% | 1,1 M € | +0.3% | 1,1 M € | +0.5% | 1,1 M € | +1.0% | 1,1 M € | -1.7% | 1,1 M € | -4.8% | 1,1 M € | -3.0% | 1,2 M € | -1.3% | 1,2 M € | -0.4% | 1,2 M € | -2.2% | 1,2 M € | -1.7% | 1,2 M € | +70.3% | 730,5 k € | +198% | 245 k € |
| Total assets | 1,2 M € | -2.8% | 1,2 M € | -0.7% | 1,2 M € | +2.6% | 1,2 M € | +3.7% | 1,1 M € | -2.1% | 1,2 M € | -3.7% | 1,2 M € | -2.4% | 1,2 M € | -1.4% | 1,3 M € | -0.5% | 1,3 M € | -2.4% | 1,3 M € | -5.2% | 1,4 M € | +52.7% | 893,3 k € | +217% | 282,1 k € |
| Cash | 404 k € | +3.8% | 389,3 k € | +8.8% | 357,9 k € | +42.1% | 251,9 k € | +62.8% | 154,7 k € | +11.4% | 138,9 k € | +12.4% | 123,6 k € | +2.2% | 120,9 k € | +52.8% | 79,2 k € | +7.8% | 73,4 k € | +85.3% | 39,6 k € | -75.4% | 160,9 k € | -52.7% | 339,9 k € | +55.8% | 218,2 k € |
| Debts | 59,2 k € | +19.7% | 49,5 k € | -11.3% | 55,8 k € | +24.2% | 44,9 k € | +103% | 22,1 k € | -33.2% | 33 k € | +15.5% | 28,6 k € | +33.4% | 21,4 k € | +0.5% | 21,3 k € | -22.6% | 27,5 k € | -20.1% | 34,5 k € | -57.9% | 81,9 k € | -40.5% | 137,7 k € | +8816% | 1,5 k € |
| Other | |||||||||||||||||||||||||||
| Workforce | 12,3 ETP | +6.0% | 11,6 ETP | +1.8% | 11,4 ETP | +22.6% | 9,3 ETP | +5.7% | 8,8 ETP | -3.3% | 9,1 ETP | -9.9% | 10,1 ETP | +11.0% | 9,1 ETP | +7.1% | 8,5 ETP | 0.0% | 8,5 ETP | -11.5% | 9,6 ETP | +2.1% | 9,4 ETP | +9.3% | 8,6 ETP | -4.4% | 9,0 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 5 active · 26 ended
Active mandates
Ans Lowet
ActiveHerman Desmet
ActiveKaat Sadonez
ActiveAn Tesseur
ActiveMarcel Versteven
ActiveEnded mandates
Liesbeth Van Passel
EndedLiesbeth Van Passel
EndedHerman Heyvaerts
EndedHerman Heyvaerts
EndedFinancials
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 | 30/06/2026 | 30/06/2025 | 20/06/2024 | 30/06/2023 | 23/11/2022 | 19/07/2021 |
| General meeting | 17/06/2026 | 13/06/2025 | 07/06/2024 | 22/06/2023 | 28/10/2022 | 30/06/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 17/06/2026 | 30/06/2026 | Dutch | |
| Abridged model | 31/12/2024 | 13/06/2025 | 30/06/2025 | Dutch | |
| Abridged model | 31/12/2023 | 07/06/2024 | 20/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 22/06/2023 | 30/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 28/10/2022 | 23/11/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 19/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 04/09/2020 | 29/09/2020 | Dutch | |
| Abridged model | 31/12/2018 | 14/06/2019 | 19/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 08/06/2018 | 21/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 16/06/2017 | 21/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 27/06/2016 | 28/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 19/06/2015 | 15/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 13/06/2014 | 22/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 14/06/2013 | 23/07/2013 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 500 k€ and 1 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 5 active · 26 ended
Active mandates
Ans Lowet
ActiveHerman Desmet
ActiveKaat Sadonez
ActiveAn Tesseur
ActiveMarcel Versteven
ActiveEnded mandates
Liesbeth Van Passel
EndedLiesbeth Van Passel
EndedHerman Heyvaerts
EndedHerman Heyvaerts
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates14/06/2024ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates18/02/2016MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates19/02/2015ONTSLAGEN - BENOEMINGEN
- Mandates22/10/2007ONTSLAGEN - BENOEMINGEN
- Mandates22/10/2007ONTSLAGEN - BENOEMINGEN
- Mandates09/01/2006DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates27/12/2004ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-19,4 k €↓
- 2024Annual accounts 202439 k €↓
- 2023Annual accounts 202341,6 k €↓
- 2022Annual accounts 202246,5 k €↑
- 2021Annual accounts 202117,8 k €↑
- 2020Annual accounts 2020-18,8 k €↓
- 2019Annual accounts 2019375 €↓
- 2018Annual accounts 201820,9 k €↓
- 2017Annual accounts 201731,2 k €↑
- 2016Annual accounts 20169,1 k €↓
- 2015Annual accounts 201515 k €↓
- 2014Annual accounts 201437,1 k €↓
- 2013Annual accounts 201358,1 k €↑
- 2012Annual accounts 201254,4 k €
- 20/07/1989IncorporationNon-profit organization