ACTIVE

Dommelhof

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Financial year 2025 · closed on 31/12/2025

Net result

39,1 k €

+117.3% YoY

Gross margin

6,9 M €

+8.1% YoY

Equity

630,7 k €

+6.6% YoY

Workforce

100,7 ETP

+1.1% YoY

What does Dommelhof do?

Dommelhof is a Non-profit organization incorporated in 1990. Its main activity is: Residential nursing care activities. Its registered office is in Tielt-Winge. It employs on average 100,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0443.049.478

Incorporation

05/07/1990

Legal form

Non-profit organization

Registered office

Halensebaan 25
3390 Tielt-Winge · FlandreSee on map

Latest accounts

31/12/2025

Average workforce

100,7 ETP

Activities (NACE)

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

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

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Health score

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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
Gross margin	6,9 M €	+8.1%	6,4 M €	-0.1%	6,4 M €	+8.4%	5,9 M €	+9.7%	5,4 M €	+7.2%	5 M €	+12.1%	4,5 M €	+3.8%	4,3 M €	+27.2%	3,4 M €	-0.4%	3,4 M €	+1.5%	3,3 M €	+3.6%	3,2 M €	+0.3%	3,2 M €	+9.6%	2,9 M €	+0.4%	2,9 M €	+15.9%	2,5 M €	-0.7%	2,5 M €	+1.4%	2,5 M €	+9.3%	2,3 M €
EBITDA	269,8 k €	+5317%	5 k €	-98.8%	398,8 k €	+28.8%	309,5 k €	+31.5%	235,3 k €	-3.8%	244,7 k €	+107%	118,3 k €	-49.8%	235,5 k €	+943%	-27,9 k €	-113%	215 k €	+37.2%	156,7 k €	-1.7%	159,4 k €	+9.5%	145,6 k €	+10.5%	131,8 k €	-66.1%	388,2 k €	+3609%	10,5 k €	-85.1%	70,2 k €	-67.9%	218,7 k €	+59.8%	136,8 k €
Operating result	65,1 k €	+131%	-208,4 k €	-209%	191 k €	+153%	75,6 k €	+43.3%	52,8 k €	+7.6%	49 k €	+150%	-98,6 k €	-279%	55,1 k €	+144%	-126,3 k €	-212%	112,5 k €	+71.4%	65,6 k €	+14.8%	57,2 k €	-7.4%	61,7 k €	+23.2%	50,1 k €	-84.1%	315,2 k €	+584%	-65,1 k €	-308%	-16 k €	-112%	128,8 k €	+156%	50,3 k €
Net result	39,1 k €	+117%	-225,8 k €	-238%	163,3 k €	+239%	48,2 k €	+83.6%	26,3 k €	+26.4%	20,8 k €	+117%	-122,3 k €	-463%	33,7 k €	+123%	-144 k €	-234%	107,8 k €	+57.0%	68,7 k €	+11.2%	61,7 k €	+10.1%	56 k €	+7.0%	52,4 k €	-82.2%	294,1 k €	+530%	-68,4 k €	-115%	-31,9 k €	-128%	115 k €	+582%	16,9 k €
Balance sheet
Equity	630,7 k €	+6.6%	591,6 k €	-27.6%	817,4 k €	+25.0%	654,1 k €	+8.0%	605,9 k €	+4.5%	579,6 k €	+3.7%	558,8 k €	-18.0%	681,1 k €	+5.2%	647,4 k €	-18.2%	791,4 k €	+15.8%	683,6 k €	+11.2%	615 k €	+11.2%	553,2 k €	+11.3%	497,2 k €	+11.8%	444,8 k €	+195%	150,7 k €	-31.2%	219,1 k €	-12.7%	251 k €	+84.6%	136 k €
Total assets	3,2 M €	+19.1%	2,7 M €	+0.4%	2,7 M €	-7.1%	2,9 M €	+13.2%	2,5 M €	+6.0%	2,4 M €	+2.3%	2,3 M €	+5.5%	2,2 M €	+46.8%	1,5 M €	-3.6%	1,6 M €	+28.6%	1,2 M €	+3.5%	1,2 M €	-3.1%	1,2 M €	+13.1%	1,1 M €	+2.0%	1,1 M €	+26.7%	833,7 k €	-8.5%	910,7 k €	-11.4%	1 M €	+11.7%	920,2 k €
Cash	794,8 k €	+111%	376,9 k €	+27.3%	296 k €	-21.8%	378,7 k €	-19.8%	472,4 k €	+62.3%	291,1 k €	+12.9%	257,8 k €	-12.9%	295,9 k €	+19.9%	246,9 k €	-55.5%	554,4 k €	+1157%	44,1 k €	-73.9%	168,9 k €	-36.6%	266,4 k €	+12.2%	237,4 k €	-3.5%	246 k €	+9047%	2,7 k €	-96.8%	84,7 k €	-48.2%	163,6 k €	+118%	74,9 k €
Debts	2,6 M €	+22.6%	2,1 M €	+12.8%	1,9 M €	-16.3%	2,2 M €	+14.6%	1,9 M €	+6.6%	1,8 M €	+1.8%	1,8 M €	+15.8%	1,5 M €	+77.8%	866,3 k €	+11.2%	778,8 k €	+45.0%	537 k €	-5.0%	565,5 k €	-15.0%	665 k €	+14.8%	579,5 k €	-5.2%	611 k €	-10.5%	682,9 k €	-1.2%	691,5 k €	-10.9%	776,4 k €	-1.0%	784,2 k €
Other
Workforce	100,7 ETP	+1.1%	99,6 ETP	-1.1%	100,7 ETP	+3.5%	97,3 ETP	-1.1%	98,4 ETP	+3.6%	95,0 ETP	+6.5%	89,2 ETP	+6.2%	84,0 ETP	+26.3%	66,5 ETP	0.0%	66,5 ETP	+2.3%	65,0 ETP	-2.4%	66,6 ETP	+14.2%	58,3 ETP	-8.0%	63,4 ETP	+14.4%	55,4 ETP	+2.8%	53,9 ETP	+2.1%	52,8 ETP	+6.9%	49,4 ETP	0.0%	49,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 6 active · 14 ended

Active mandates

Christiane Cleuren

Director

Active

Koen Van Roy

Managing director

Active

Marcel Van Aerschot

Director

Active

Michel Foulon

Director

Active

Victor Van Roy

Managing director

Active

Werner Vanden Eynde

Director

Active

Ended mandates

Ann Van Roy

Mandate

Ended

Ann Van Roy

Director

Ended

Chris Cleuren

Mandate

Ended

Chris Cleuren

Director

Ended

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	23/07/2026	11/07/2025	26/07/2024	21/06/2023	25/08/2022	24/09/2021
General meeting	16/06/2026	13/06/2025	30/06/2024	08/06/2023	29/07/2022	15/06/2021
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
Abridged model	31/12/2025	16/06/2026	23/07/2026	Dutch	PDF
Abridged model	31/12/2024	13/06/2025	11/07/2025	Dutch	PDF
Abridged model	31/12/2023	30/06/2024	26/07/2024	Dutch	PDF
Abridged model	31/12/2022	08/06/2023	21/06/2023	Dutch	PDF
Abridged model	31/12/2021	29/07/2022	25/08/2022	Dutch	PDF
Abridged model	31/12/2020	15/06/2021	24/09/2021	Dutch	PDF
Abridged model	31/12/2019	18/05/2020	31/07/2020	Dutch	PDF
Abridged model	31/12/2018	17/05/2019	17/07/2019	Dutch	PDF
Abridged model	31/12/2017	17/05/2018	29/06/2018	Dutch	PDF
Abridged model	31/12/2016	07/06/2017	31/07/2017	Dutch	PDF
Abridged model	31/12/2015	07/06/2016	28/07/2016	Dutch	PDF
Abridged model	31/12/2014	06/05/2015	24/07/2015	Dutch	PDF
Abridged model	31/12/2013	20/02/2014	30/07/2014	Dutch	PDF
Abridged model	31/12/2012	24/02/2013	20/06/2013	Dutch	PDF
Abridged model	31/12/2011	24/02/2012	29/08/2012	Dutch	PDF
Abridged model	31/12/2010	25/02/2011	27/06/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	25/02/2009	30/06/2009	Dutch	PDF
Abridged model	31/12/2007	27/02/2008	27/06/2008	Dutch	PDF
Abridged model	31/12/2006	28/02/2007	02/07/2007	Dutch	PDF

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.

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 · 6 active · 14 ended

Active mandates

Christiane Cleuren

Director

Active

Koen Van Roy

Managing director

Active

Marcel Van Aerschot

Director

Active

Michel Foulon

Director

Active

Victor Van Roy

Managing director

Active

Werner Vanden Eynde

Director

Active

Ended mandates

Ann Van Roy

Mandate

Ended

Ann Van Roy

Director

Ended

Chris Cleuren

Mandate

Ended

Chris Cleuren

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/08/2023
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates12/12/2014
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates18/02/2011
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates29/12/2005
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 202539,1 k €↑
2024
Annual accounts 2024-225,8 k €↓
2023
Annual accounts 2023163,3 k €↑
2022
Annual accounts 202248,2 k €↑
2021
Annual accounts 202126,3 k €↑
2020
Annual accounts 202020,8 k €↑
2019
Annual accounts 2019-122,3 k €↓
2018
Annual accounts 201833,7 k €↑
2017
Annual accounts 2017-144 k €↓
2016
Annual accounts 2016107,8 k €↑
2015
Annual accounts 201568,7 k €↑
2014
Annual accounts 201461,7 k €↑
2013
Annual accounts 201356 k €↑
2012
Annual accounts 201252,4 k €↓
2011
Annual accounts 2011294,1 k €↑
2010
Annual accounts 2010-68,4 k €↓
2009
Annual accounts 2009-31,9 k €↓
2008
Annual accounts 2008115 k €↑
2007
Annual accounts 200716,9 k €
05/07/1990
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

Dommelhof

Overview

What does Dommelhof 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