ACTIVE

De Overmolen

Financial year 2025 · Closed on 31/12/2025

Net result221,3 k €+221,8 %over 1 year
Revenue892 k €
Equity9,3 M €+77,4 %over 1 year
Workforce14,9 ETP-8,0 %over 1 year

Identity

Source · BCE/KBO

De Overmolen is a Non-profit organization incorporated in 1992. Its main activity is: Technical and vocational secondary education. Its registered office is in Bruxelles. It employs on average 14,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0447.508.015
Incorporation
05/03/1992
Legal form
Non-profit organization
Registered office
Rue des Alexiens 16
1000 Bruxelles · BruxellesSee on map
Latest accounts
31/12/2025
Average workforce
14,9 ETP
Joint committees (1)
  • 32901
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 17 financial years

20252024202320222021
Income statement
Revenue892 k €––––
EBITDA1 M €318,9 k €-19,5 k €1,9 M €419,1 k €
Operating result318,7 k €-103 k €-327,9 k €1,6 M €29,5 k €
Net result221,3 k €-181,7 k €-381,4 k €1,5 M €-44,8 k €
Balance sheet
Equity9,3 M €5,2 M €5,3 M €5,8 M €4,6 M €
Total assets14,3 M €9,7 M €9,7 M €9,8 M €8,3 M €
Cash449,9 k €887,1 k €1,4 M €30,8 k €109,1 k €
Debts4,9 M €4,2 M €4,3 M €4 M €3,7 M €
Other
Workforce14,9 ETP16,2 ETP16,8 ETP19,2 ETP17,8 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

9 active · 41 ended

Active mandates

Herwig Teugels

Director · since 26 mars 2025

Active
Johnny De Mot

Director · since 26 mars 2025

Active
Bert Gevers

Director · since 03 décembre 2019

Active
Dirk Dalle

Director · since 03 décembre 2019

Active
Kathleen Van Waeyenberghe

Director · since 03 décembre 2019 · until 18 février 2025

Active
Laurent Maes

Director · since 09 avril 2019

Active
Marc D'Hondt

Director · since 16 avril 2018

Active
Anne-Marie Rousseau

Director · since 14 avril 2016

Active
Luc Roose

Director · since 24 avril 2001 · until 26 mars 2025

Active

Ended mandates

Kathleen Van Waeyenberghe

Director · since 03 décembre 2019

Ended
Kathleen Van Wayenberge

Director · since 03 décembre 2019

Ended
Mathieu Maes

Director · since 03 décembre 2019

Ended
Annemie Rousseau

Director · since 14 avril 2016

Ended

Other companies at this address

Rue des Alexiens 16 1000 Bruxelles

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date23/07/202625/07/202510/10/202428/09/202315/07/202213/07/2021
General meeting06/07/202626/03/202524/06/202404/07/202328/06/202205/05/2021
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, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202506/07/202623/07/2026DutchPDF
Abridged model31/12/202426/03/202525/07/2025DutchPDF
Abridged model31/12/202324/06/202410/10/2024DutchPDF
Abridged model31/12/202204/07/202328/09/2023DutchPDF
Abridged model31/12/202128/06/202215/07/2022DutchPDF
Abridged model31/12/202005/05/202113/07/2021DutchPDF
Abridged model31/12/201905/05/202004/06/2020DutchPDF
Abridged model31/12/201809/04/201903/05/2019DutchPDF
Abridged model31/12/201716/04/201809/05/2018DutchPDF
Abridged model31/12/201618/04/201717/05/2017DutchPDF
Abridged model31/12/201514/04/201612/05/2016DutchPDF
Abridged model31/12/201429/06/201501/07/2015DutchPDF
Abridged model31/12/201318/06/201429/01/2015DutchPDF
Abridged model31/12/201230/04/201326/06/2014DutchPDF
Abridged model31/12/201127/03/201226/09/2012DutchPDF
Abridged model31/12/201021/03/201117/06/2011DutchPDF
Abridged model31/12/200921/04/201017/06/2011DutchPDF
Abridged model31/12/200816/06/200914/09/2009DutchPDF
Abridged model31/12/200630/05/200730/08/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

Board of directors

Source · NBB, accounts to 31/12/2025

9 active · 41 ended

Active mandates

Herwig Teugels

Director · since 26 mars 2025

Active
Johnny De Mot

Director · since 26 mars 2025

Active
Bert Gevers

Director · since 03 décembre 2019

Active
Dirk Dalle

Director · since 03 décembre 2019

Active
Kathleen Van Waeyenberghe

Director · since 03 décembre 2019 · until 18 février 2025

Active
Laurent Maes

Director · since 09 avril 2019

Active
Marc D'Hondt

Director · since 16 avril 2018

Active
Anne-Marie Rousseau

Director · since 14 avril 2016

Active
Luc Roose

Director · since 24 avril 2001 · until 26 mars 2025

Active

Ended mandates

Kathleen Van Waeyenberghe

Director · since 03 décembre 2019

Ended
Kathleen Van Wayenberge

Director · since 03 décembre 2019

Ended
Mathieu Maes

Director · since 03 décembre 2019

Ended
Annemie Rousseau

Director · since 14 avril 2016

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Restructuring24/04/2025
    DOEL - ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates14/08/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other29/07/2019
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates27/09/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/06/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/12/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/02/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring03/02/2015
    DOEL - KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    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 2025221,3 k €↑
  2. 2024
    Annual accounts 2024-181,7 k €↑
  3. 2023
    Annual accounts 2023-381,4 k €↓
  4. 2022
    Annual accounts 20221,5 M €↑
  5. 2021
    Annual accounts 2021-44,8 k €↓
  6. 2020
    Annual accounts 2020-14,6 k €↑
  7. 2019
    Annual accounts 2019-26,8 k €↓
  8. 2018
    Annual accounts 2018-3,9 k €↓
  9. 2017
    Annual accounts 2017291,2 k €↑
  10. 2016
    Annual accounts 2016275,7 k €↑
  11. 2015
    Annual accounts 2015177,2 k €↓
  12. 2014
    Annual accounts 2014182,4 k €↑
  13. 2012
    Annual accounts 201215,1 k €↓
  14. 2011
    Annual accounts 2011350,5 k €↑
  15. 2010
    Annual accounts 2010-82,1 k €↓
  16. 2009
    Annual accounts 200996 k €↓
  17. 2008
    Annual accounts 2008361,1 k €
  18. 05/03/1992
    IncorporationNon-profit organization