ACTIVE

Woonzorgcentrum De Verlosser

Financial year 2025 · Closed on 31/12/2025

Net result94,2 k €+44,7 %over 1 year
Revenue3 M €+7,3 %over 1 year
Equity1,7 M €+5,7 %over 1 year
Workforce31,0 ETP+4,7 %over 1 year

Identity

Source · BCE/KBO

Woonzorgcentrum De Verlosser is a Non-profit organization incorporated in 1991. Its main activity is: Residential nursing care activities. Its registered office is in Dilbeek. It employs on average 31,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0446.340.946
Incorporation
16/12/1991
Legal form
Non-profit organization
Registered office
Brusselstraat 647
1700 Dilbeek · FlandreSee on map
Latest accounts
31/12/2025
Average workforce
31,0 ETP
Joint committees (2)
  • 31802
  • 330
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 16 financial years

20252024202320222021
Income statement
Revenue3 M €2,8 M €2,9 M €2,7 M €2,2 M €
EBITDA205,3 k €162,8 k €212,9 k €197,9 k €185,5 k €
Operating result90,6 k €50,2 k €102,4 k €74,3 k €64,8 k €
Net result94,2 k €65,1 k €97,3 k €70,7 k €62,1 k €
Balance sheet
Equity1,7 M €1,6 M €1,5 M €1,4 M €1,4 M €
Total assets2,4 M €2,4 M €2,5 M €2,2 M €2,1 M €
Cash89,1 k €140,4 k €105,4 k €72,1 k €84,1 k €
Debts555 k €518,8 k €617,6 k €427,6 k €395,6 k €
Other
Workforce31,0 ETP29,6 ETP31,2 ETP30,2 ETP31,0 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

7 active · 13 ended

Active mandates

Bart VAN DER BRUGGEN

Director · since 21 juin 2022

Active
Greta CONINCKX

Director · since 21 juin 2022

Active
Rafaël VAN DEN STORM

Director · since 19 avril 2012

Active
Cecile Vancraeyveldt

Vice-chairman of the board of directors · since 23 avril 2009

Active
Gilbert GEERTS

Chairman of the board of directors · since 23 avril 2009

Active
Elisabeth Vander Gucht

Managing director · since 18 mars 2004

Active
Martine Plas

Director · since 18 mars 2004

Active

Ended mandates

B. Van der Bruggen

Director · since 21 juin 2022

Ended
G. Coninckx

Director · since 21 juin 2022

Ended
R. Van Den Storm

Director · since 19 avril 2012

Ended
C. Vancraeyveldt

Vice-chairman of the board of directors · since 23 avril 2009

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelFull modelFull modelFull modelFull modelFull 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 date19/06/202622/05/202524/06/202415/06/202320/06/202229/06/2021
General meeting11/05/202622/04/202503/06/202413/06/202309/05/202228/06/2021
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, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202511/05/202619/06/2026DutchPDF
Full model31/12/202422/04/202522/05/2025DutchPDF
Full model31/12/202303/06/202424/06/2024DutchPDF
Full model31/12/202213/06/202315/06/2023DutchPDF
Full model31/12/202109/05/202220/06/2022DutchPDF
Full model31/12/202028/06/202129/06/2021DutchPDF
Full model31/12/201916/06/202030/09/2020DutchPDF
Full model31/12/201802/05/201906/05/2019DutchPDF
Full model31/12/201703/05/201813/06/2018DutchPDF
Full model31/12/201624/04/201719/06/2017DutchPDF
Full model31/12/201526/04/201606/07/2016DutchPDF
Full model31/12/201427/04/201506/07/2015DutchPDF
Full model31/12/201328/04/201423/05/2014DutchPDF
Full model31/12/201223/04/201314/06/2013DutchPDF
Full model31/12/201119/04/201205/06/2012DutchPDF
Full model31/12/201028/04/201112/07/2011DutchPDF
Full model31/12/200922/04/201021/06/2010DutchPDF
Full model31/12/200823/04/200930/06/2009DutchPDF
Full model31/12/200724/04/200830/05/2008DutchPDF
Full model31/12/200619/04/200723/05/2007DutchPDF

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

7 active · 13 ended

Active mandates

Bart VAN DER BRUGGEN

Director · since 21 juin 2022

Active
Greta CONINCKX

Director · since 21 juin 2022

Active
Rafaël VAN DEN STORM

Director · since 19 avril 2012

Active
Cecile Vancraeyveldt

Vice-chairman of the board of directors · since 23 avril 2009

Active
Gilbert GEERTS

Chairman of the board of directors · since 23 avril 2009

Active
Elisabeth Vander Gucht

Managing director · since 18 mars 2004

Active
Martine Plas

Director · since 18 mars 2004

Active

Ended mandates

B. Van der Bruggen

Director · since 21 juin 2022

Ended
G. Coninckx

Director · since 21 juin 2022

Ended
R. Van Den Storm

Director · since 19 avril 2012

Ended
C. Vancraeyveldt

Vice-chairman of the board of directors · since 23 avril 2009

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other02/04/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates28/06/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/11/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/10/2012
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other29/07/2010
    BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates13/04/2005
    ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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 202594,2 k €↑
  2. 2024
    Annual accounts 202465,1 k €↓
  3. 2023
    Annual accounts 202397,3 k €↑
  4. 2022
    Annual accounts 202270,7 k €↑
  5. 2021
    Annual accounts 202162,1 k €↑
  6. 2021
    Name changeRusthuis De Verlosser
  7. 2020
    Annual accounts 202043,4 k €↓
  8. 2019
    Annual accounts 201959 k €↑
  9. 2018
    Annual accounts 201842,9 k €↓
  10. 2017
    Annual accounts 201770,9 k €↓
  11. 2016
    Annual accounts 2016540,4 k €↑
  12. 2015
    Annual accounts 20151,5 k €↓
  13. 2014
    Annual accounts 20141,5 k €↑
  14. 2013
    Annual accounts 20131,3 k €↓
  15. 2012
    Annual accounts 20123,3 k €↑
  16. 2011
    Annual accounts 20112,1 k €↓
  17. 2010
    Annual accounts 20105,1 k €
  18. 2010
    Name changeWoonzorgcentrum De Verlosser
  19. 16/12/1991
    IncorporationNon-profit organization