ACTIVE

OpWeg

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Financial year 2024 · closed on 31/12/2024

Net result

-183,1 k €

-539.1% YoY

Gross margin

2,8 M €

+10.5% YoY

Equity

304,4 k €

-37.6% YoY

Workforce

36,0 ETP

+9.1% YoY

What does OpWeg do?

OpWeg is a Non-profit organization incorporated in 1990. Its main activity is: Residential care activities for mental retardation, mental health and substance abuse. Its registered office is in Herentals. It employs on average 36,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0443.580.604

Incorporation

09/10/1990

Legal form

Non-profit organization

Registered office

Markgravenstraat(HRT) 75
2200 Herentals · FlandreSee on map

Latest accounts

31/12/2024

Average workforce

36,0 ETP

Activities (NACE)

87202Residential care activities for mental retardation, mental health and substance abuse· main 87202Residential care activities for mental retardation, mental health and substance abuse

Joint committees (2)

319
31901

Signals

Solid equityLow riskGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	2,8 M €	+10.5%	2,5 M €	+19.8%	2,1 M €	+14.5%	1,9 M €	+18.7%	1,6 M €	+13.5%	1,4 M €	+7.1%	1,3 M €	+12.9%	1,1 M €	+7.6%	1,1 M €	+12.7%	939,9 k €	+7.1%	877,3 k €	+4.8%	837,3 k €	+13.3%	739,1 k €	+13.7%	650,1 k €	+19.6%	543,5 k €	+6.4%	510,8 k €	+16.0%	440,2 k €	+16.2%	378,8 k €
EBITDA	-159,9 k €	-3281%	-4,7 k €	-104%	119,5 k €	+161%	45,8 k €	+1033%	4 k €	+108%	-48,2 k €	-222%	39,5 k €	-23.2%	51,4 k €	-27.6%	71 k €	+41.1%	50,3 k €	+5.1%	47,9 k €	+30.8%	36,6 k €	+32.0%	27,7 k €	+13.0%	24,5 k €	+17.2%	20,9 k €	-51.7%	43,3 k €	+82.0%	23,8 k €	-33.8%	35,9 k €
Operating result	-178,6 k €	-643%	-24 k €	-124%	101 k €	+245%	29,2 k €	+349%	-11,7 k €	+81.9%	-64,8 k €	-379%	23,3 k €	-36.0%	36,4 k €	-34.5%	55,6 k €	+54.2%	36 k €	+6.1%	34 k €	+67.1%	20,3 k €	+81.9%	11,2 k €	+61.3%	6,9 k €	+87.2%	3,7 k €	-86.3%	27 k €	+94.4%	13,9 k €	-54.5%	30,5 k €
Net result	-183,1 k €	-539%	-28,6 k €	-130%	95,6 k €	+301%	23,9 k €	+242%	-16,9 k €	-202%	16,5 k €	+82.9%	9 k €	-89.2%	83,7 k €	+65.0%	50,7 k €	+77.3%	28,6 k €	-0.6%	28,8 k €	+41.4%	20,4 k €	+135%	8,7 k €	+205%	-8,3 k €	-285%	-2,1 k €	-110%	21,7 k €	-23.1%	28,3 k €	-15.3%	33,4 k €
Balance sheet
Equity	304,4 k €	-37.6%	487,4 k €	-5.5%	516,1 k €	+22.7%	420,5 k €	+6.0%	396,6 k €	-4.1%	413,4 k €	+4.2%	397 k €	+2.3%	387,9 k €	+27.5%	304,2 k €	+20.0%	253,5 k €	+12.7%	224,9 k €	+14.7%	196,1 k €	+11.6%	175,8 k €	+5.2%	167,1 k €	-4.7%	175,4 k €	-1.2%	177,5 k €	+13.9%	155,8 k €	+22.2%	127,5 k €
Total assets	837,7 k €	-11.0%	940,9 k €	+3.6%	908,6 k €	+13.7%	799,1 k €	+7.1%	746 k €	-2.7%	766,4 k €	+6.9%	717 k €	+5.1%	682,3 k €	+18.7%	574,9 k €	-57.4%	1,3 M €	-35.9%	2,1 M €	+5.5%	2 M €	+11.0%	1,8 M €	+13.8%	1,6 M €	+14.4%	1,4 M €	+11.9%	1,2 M €	+84.7%	668,5 k €	+27.4%	524,6 k €
Cash	387,2 k €	-13.8%	449,1 k €	+7.3%	418,7 k €	-11.8%	474,6 k €	+30.4%	363,9 k €	-9.3%	401,2 k €	+1.7%	394,6 k €	-2.9%	406,4 k €	+38.7%	293,1 k €	+60.2%	183 k €	+112%	86,3 k €	-26.4%	117,3 k €	-3.3%	121,3 k €	+29.9%	93,4 k €	+11.7%	83,6 k €	+88.3%	44,4 k €	-23.0%	57,7 k €	-8.5%	63,1 k €
Debts	533,2 k €	+17.6%	453,5 k €	+15.5%	392,5 k €	+3.8%	378,3 k €	+8.3%	349,4 k €	+2.5%	340,9 k €	+6.5%	320 k €	+8.9%	294 k €	+8.6%	270,6 k €	-75.3%	1,1 M €	-41.8%	1,9 M €	+4.5%	1,8 M €	+10.9%	1,6 M €	+14.9%	1,4 M €	+17.3%	1,2 M €	+14.2%	1,1 M €	+107%	508,2 k €	+30.0%	391 k €
Other
Workforce	36,0 ETP	+9.1%	33,0 ETP	+11.1%	29,7 ETP	+9.2%	27,2 ETP	+6.7%	25,5 ETP	+13.8%	22,4 ETP	+19.1%	18,8 ETP	+9.3%	17,2 ETP	+6.2%	16,2 ETP	+1.2%	16,0 ETP	+15.1%	13,9 ETP	-2.1%	14,2 ETP	+10.1%	12,9 ETP	+5.7%	12,2 ETP	+15.1%	10,6 ETP	+2.9%	10,3 ETP	+1.0%	10,2 ETP	+9.7%	9,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 10 active · 21 ended

Active mandates

Kurt Keirsmakers

Director · since 18 juin 2024

Active

Pieter Schoors

Director · since 18 juin 2024

Active

Roos Van Bruggen

Director · since 18 juin 2024

Active

Tim Nijs

Director · since 18 juin 2024

Active

Alfons Michiels

Chairman of the board of directors · since 24 mai 2023

Active

Bart Michiels

Director

Active

Bart Van Ballaer

Director

Active

Els Wagemans

Director

Active

Lucas Jaenen

Vice-chairman of the board of directors

Active

Sarah Boxstaens

Director

Active

Ended mandates

Kristel Van Regemortel

Director · since 08 juin 2023

Ended

Alfons Michiels

Director

Ended

Anne-Marie Hendrickx

Director

Ended

Annemie Hendrickx

Director

Ended

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	18/06/2025	27/06/2024	28/06/2023	10/06/2022	08/07/2021	21/09/2020
General meeting	10/06/2025	18/06/2024	08/06/2023	24/05/2022	10/06/2021	31/07/2020
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	10/06/2025	18/06/2025	Dutch	PDF
Abridged model	31/12/2023	18/06/2024	27/06/2024	Dutch	PDF
Abridged model	31/12/2022	08/06/2023	28/06/2023	Dutch	PDF
Abridged model	31/12/2021	24/05/2022	10/06/2022	Dutch	PDF
Abridged model	31/12/2020	10/06/2021	08/07/2021	Dutch	PDF
Abridged model	31/12/2019	31/07/2020	21/09/2020	Dutch	PDF
Abridged model	31/12/2018	06/06/2019	24/06/2019	Dutch	PDF
Abridged model	31/12/2017	12/06/2018	13/06/2018	Dutch	PDF
Abridged model	31/12/2016	15/06/2017	21/06/2017	Dutch	PDF
Abridged model	31/12/2015	14/06/2016	27/06/2016	Dutch	PDF
Abridged model	31/12/2014	03/06/2015	23/06/2015	Dutch	PDF
Abridged model	31/12/2013	05/06/2014	23/06/2014	Dutch	PDF
Abridged model	31/12/2012	23/05/2013	24/06/2013	Dutch	PDF
Abridged model	31/12/2011	10/05/2012	05/06/2012	Dutch	PDF
Abridged model	31/12/2010	25/05/2011	29/06/2011	Dutch	PDF
Abridged model	31/12/2009	02/06/2010	14/06/2010	Dutch	PDF
Abridged model	31/12/2008	07/04/2009	10/06/2009	Dutch	PDF
Abridged model	31/12/2007	23/04/2008	28/05/2008	Dutch	PDF
Abridged model	31/12/2006	17/04/2007	31/05/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 · 10 active · 21 ended

Active mandates

Kurt Keirsmakers

Director · since 18 juin 2024

Active

Pieter Schoors

Director · since 18 juin 2024

Active

Roos Van Bruggen

Director · since 18 juin 2024

Active

Tim Nijs

Director · since 18 juin 2024

Active

Alfons Michiels

Chairman of the board of directors · since 24 mai 2023

Active

Bart Michiels

Director

Active

Bart Van Ballaer

Director

Active

Els Wagemans

Director

Active

Lucas Jaenen

Vice-chairman of the board of directors

Active

Sarah Boxstaens

Director

Active

Ended mandates

Kristel Van Regemortel

Director · since 08 juin 2023

Ended

Alfons Michiels

Director

Ended

Anne-Marie Hendrickx

Director

Ended

Annemie Hendrickx

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/08/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/09/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/03/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/08/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/08/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/08/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/05/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/01/2021
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

2024
Annual accounts 2024-183,1 k €↓
2023
Annual accounts 2023-28,6 k €↓
2022
Annual accounts 202295,6 k €↑
2021
Annual accounts 202123,9 k €↑
2021
Name changeOp Weg vzw
2020
Annual accounts 2020-16,9 k €↓
2019
Annual accounts 201916,5 k €↑
2018
Annual accounts 20189 k €↓
2017
Annual accounts 201783,7 k €↑
2016
Annual accounts 201650,7 k €↑
2015
Annual accounts 201528,6 k €↓
2014
Annual accounts 201428,8 k €↑
2013
Annual accounts 201320,4 k €↑
2013
Name changeOPWEG
2012
Annual accounts 20128,7 k €↑
2011
Annual accounts 2011-8,3 k €↓
2010
Annual accounts 2010-2,1 k €↓
2009
Annual accounts 200921,7 k €↓
2008
Annual accounts 200828,3 k €↓
2007
Annual accounts 200733,4 k €
2007
Name changeBegeleid Wonen Herentals
09/10/1990
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

OpWeg

Overview

What does OpWeg do?

Trend over 18 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