ACTIVE

Kalvermarkt

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Financial year 2024 · closed on 31/12/2024

Net result

-580,1 k €

-1015.1% YoY

Revenue

4,1 M €

+5.9% YoY

Equity

1,7 M €

-25.4% YoY

Workforce

77,3 ETP

+17.7% YoY

What does Kalvermarkt do?

Kalvermarkt is a Non-profit organization incorporated in 1989. Its main activity is: Residential nursing care activities. Its registered office is in Gent. It employs on average 77,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0441.313.178

Incorporation

06/09/1989

Legal form

Non-profit organization

Registered office

Kortrijksesteenweg 534
9000 Gent · FlandreSee on map

Latest accounts

31/12/2024

Average workforce

77,3 ETP

Activities (NACE)

87101Residential nursing care activities· main 87101Residential nursing care activities

Joint committees (1)

Signals

Healthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2024		2023		2022		2021		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Revenue	4,1 M €	+5.9%	3,8 M €	+10.4%	3,5 M €	+11.6%	3,1 M €	+5.9%	2,9 M €	+2.0%	2,9 M €	+4.4%	2,8 M €	+0.1%	2,8 M €	+1.2%	2,7 M €	+2.8%	2,6 M €	+5.5%	2,5 M €	+3.0%	2,4 M €	+2.4%	2,4 M €	+7.1%	2,2 M €
EBITDA	-248,4 k €	-4154%	-5,8 k €	+94.7%	-111,1 k €	-332%	47,8 k €	-77.1%	209,3 k €	+50.1%	139,5 k €	-3.4%	144,4 k €	-31.2%	209,9 k €	+13.7%	184,7 k €	-23.7%	242,2 k €	+3.6%	233,8 k €	-11.6%	264,4 k €	-39.7%	438,7 k €	+83.8%	238,7 k €
Operating result	-721,6 k €	-1160%	-57,3 k €	+65.2%	-164,8 k €	-966%	-15,5 k €	-114%	113,9 k €	+154%	44,8 k €	-13.3%	51,6 k €	-53.3%	110,5 k €	+37.8%	80,2 k €	-41.9%	138,2 k €	+5.9%	130,4 k €	-24.8%	173,5 k €	-51.8%	359,9 k €	+106%	174,9 k €
Net result	-580,1 k €	-1015%	63,4 k €	+130%	-208 k €	-301%	103,5 k €	-35.3%	159,9 k €	+191%	55 k €	-40.1%	91,9 k €	-37.3%	146,5 k €	+21.7%	120,4 k €	-33.6%	181,2 k €	+54.4%	117,4 k €	-37.2%	186,8 k €	-51.6%	385,9 k €	+42.0%	271,8 k €
Balance sheet
Equity	1,7 M €	-25.4%	2,3 M €	+2.9%	2,2 M €	-8.6%	2,4 M €	+28.0%	1,9 M €	+9.2%	1,7 M €	+3.3%	1,7 M €	+5.8%	1,6 M €	+10.2%	1,4 M €	+9.1%	1,3 M €	+15.9%	1,1 M €	+11.5%	1 M €	+22.3%	836,5 k €	+85.6%	450,7 k €
Total assets	26,3 M €	+632%	3,6 M €	+3.4%	3,5 M €	-2.3%	3,6 M €	+15.6%	3,1 M €	+6.3%	2,9 M €	+6.5%	2,7 M €	+1.9%	2,7 M €	+3.5%	2,6 M €	+7.2%	2,4 M €	+10.7%	2,2 M €	+8.4%	2 M €	+8.6%	1,8 M €	+28.0%	1,4 M €
Cash	65,5 k €	-70.8%	224,5 k €	-54.8%	496,6 k €	-1.4%	503,4 k €	+199%	168,4 k €	-53.6%	362,7 k €	+13.4%	319,7 k €	+49.1%	214,5 k €	+41.7%	151,4 k €	+23.1%	122,9 k €	-87.6%	993,4 k €	+20.0%	827,7 k €	+136%	350,5 k €	+121%	158,5 k €
Debts	24,3 M €	+1746%	1,3 M €	+5.5%	1,2 M €	+11.4%	1,1 M €	+0.5%	1,1 M €	+2.4%	1,1 M €	+10.0%	988 k €	-3.4%	1 M €	-7.7%	1,1 M €	+5.0%	1,1 M €	+7.7%	979,6 k €	+6.8%	917,1 k €	-5.6%	971,6 k €	+4.5%	929,4 k €
Other
Workforce	77,3 ETP	+17.7%	65,7 ETP	+2.3%	64,2 ETP	-2.3%	65,7 ETP	+17.3%	56,0 ETP	-1.8%	57,0 ETP	+1.8%	56,0 ETP	+5.1%	53,3 ETP	+1.9%	52,3 ETP	-4.7%	54,9 ETP	+10.2%	49,8 ETP	+3.5%	48,1 ETP	+4.1%	46,2 ETP	+1.3%	45,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 9 active · 15 ended

Active mandates

Luc LEMMENS

Director · since 24 mars 2021

Active

Agnes Bogaerts

Director · since 01 septembre 2011

Active

Frans Van Hoorde

Director · since 01 septembre 2011

Active

Koen Oosterlinck

Director · since 01 septembre 2011

Active

Stefan Van Sevecotte

Director · since 01 septembre 2011

Active

Tony VAN PARYS

Director · since 01 septembre 2011

Active

Lodewijk Collin

Vice-chairman of the board of directors · since 06 septembre 1989

Active

Marc VANDERGRAESEN

Director · since 06 septembre 1989

Active

Raphaël DE RYCKE

Chairman of the board of directors · since 06 septembre 1989

Active

Ended mandates

Christine De Rycke

Director · since 01 septembre 2011

Ended

Christine DE RYCKE

Director · since 01 septembre 2011 · until 24 mars 2021

Ended

Tony Van Parijs

Director · since 01 septembre 2011

Ended

Dirk Smet

Director · since 22 mai 2006 · until 01 septembre 2015

Ended

At this address

Other companies at this address

Company	CBE no.
Fonds Hemptinne, ad studiosos estraneos hospitio accipiendos● Active	0425.591.755

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/07/2025	24/06/2024	12/06/2023	18/07/2022	29/07/2021	08/09/2020
General meeting	25/06/2025	19/06/2024	07/06/2023	22/06/2022	23/06/2021	02/09/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	25/06/2025	10/07/2025	Dutch	PDF
Abridged model	31/12/2023	19/06/2024	24/06/2024	Dutch	PDF
Abridged model	31/12/2022	07/06/2023	12/06/2023	Dutch	PDF
Abridged model	31/12/2021	22/06/2022	18/07/2022	Dutch	PDF
Abridged model	31/12/2020	23/06/2021	29/07/2021	Dutch	PDF
Abridged model	31/12/2019	02/09/2020	08/09/2020	Dutch	PDF
Abridged model	31/12/2018	25/06/2019	03/07/2019	Dutch	PDF
Abridged model	31/12/2017	06/06/2018	19/06/2018	Dutch	PDF
Abridged model	31/12/2016	07/06/2017	13/06/2017	Dutch	PDF
Abridged model	31/12/2015	20/06/2016	28/06/2016	Dutch	PDF
Abridged model	31/12/2014	20/05/2015	09/06/2015	Dutch	PDF
Full model	31/12/2013	21/05/2014	10/06/2014	Dutch	PDF
Full model	31/12/2012	05/06/2013	26/07/2013	Dutch	PDF
Full model	31/12/2011	13/06/2012	24/07/2012	Dutch	PDF
Full model	31/12/2010	20/06/2011	21/06/2011	Dutch	PDF
Full model	31/12/2009	14/06/2010	17/06/2010	Dutch	PDF
Full model	31/12/2008	27/05/2009	11/06/2009	Dutch	PDF
Full model	31/12/2007	23/06/2008	08/07/2008	Dutch	PDF
Full model	31/12/2006	29/05/2007	27/06/2007	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 9 active · 15 ended

Active mandates

Luc LEMMENS

Director · since 24 mars 2021

Active

Agnes Bogaerts

Director · since 01 septembre 2011

Active

Frans Van Hoorde

Director · since 01 septembre 2011

Active

Koen Oosterlinck

Director · since 01 septembre 2011

Active

Stefan Van Sevecotte

Director · since 01 septembre 2011

Active

Tony VAN PARYS

Director · since 01 septembre 2011

Active

Lodewijk Collin

Vice-chairman of the board of directors · since 06 septembre 1989

Active

Marc VANDERGRAESEN

Director · since 06 septembre 1989

Active

Raphaël DE RYCKE

Chairman of the board of directors · since 06 septembre 1989

Active

Ended mandates

Christine De Rycke

Director · since 01 septembre 2011

Ended

Christine DE RYCKE

Director · since 01 septembre 2011 · until 24 mars 2021

Ended

Tony Van Parijs

Director · since 01 septembre 2011

Ended

Dirk Smet

Director · since 22 mai 2006 · until 01 septembre 2015

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/05/2026
BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares07/01/2026
KAPITAAL - AANDELEN
PDF
Other22/05/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN
PDF
Registered office21/11/2024
MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates17/04/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/05/2021
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other10/12/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates11/07/2016
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

2024
Annual accounts 2024-580,1 k €↓
2023
Annual accounts 202363,4 k €↑
2022
Annual accounts 2022-208 k €↓
2021
Annual accounts 2021103,5 k €↓
2017
Annual accounts 2017159,9 k €↑
2016
Annual accounts 201655 k €↓
2015
Annual accounts 201591,9 k €↓
2014
Annual accounts 2014146,5 k €↑
2013
Annual accounts 2013120,4 k €↓
2012
Annual accounts 2012181,2 k €↑
2011
Annual accounts 2011117,4 k €↓
2010
Annual accounts 2010186,8 k €↓
2009
Annual accounts 2009385,9 k €↑
2008
Annual accounts 2008271,8 k €
06/09/1989
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

Kalvermarkt

Overview

What does Kalvermarkt do?

Trend over 14 financial years

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