Timber
0449.274.504 · rovalta.com · 22/09/2026
ACTIVE
Timber
Financial year 2025 · closed on 31/12/2025
Net result
42,7 k €
+20.6% YoY
Gross margin
971,4 k €
+1.9% YoY
Equity
759,1 k €
+6.0% YoY
Workforce
12,2 ETP
0.0% YoY
Overview
What does Timber do?
Timber is a Non-profit organization incorporated in 1992. Its main activity is: Social work activities without accommodation for the elderly and disabled. Its registered office is in Woluwe-Saint-Pierre. It employs on average 12,2 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0449.274.504
Incorporation
26/09/1992
Legal form
Non-profit organization
Registered office
Avenue Edmond Parmentier 19
1150 Woluwe-Saint-Pierre · BruxellesSee on map
1150 Woluwe-Saint-Pierre · BruxellesSee on map
Latest accounts
31/12/2025
Average workforce
12,2 ETP
Activities (NACE)
88106Social work activities without accommodation for the elderly and disabled· main88109Social work activities without accommodation for the elderly and disabled88992Other social work activities without accommodation n.e.c.47781Other retail sale of new goods in specialised stores47781Other retail sale of new goods in specialised stores
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 17 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 971,4 k € | +1.9% | 952,8 k € | +6.7% | 892,9 k € | +12.5% | 793,5 k € | +7.8% | 736,2 k € | +7.4% | 685,4 k € | -3.0% | 706,7 k € | +6.5% | 663,4 k € | +2.3% | 648,3 k € | +2.4% | 633 k € | +5.6% | 599,2 k € | -3.5% | 620,9 k € | -1.7% | 631,9 k € | -1.3% | 639,9 k € | +4.1% | 614,7 k € | -1.2% | 622,3 k € | +8.7% | 572,2 k € |
| EBITDA | 70,8 k € | +46.9% | 48,2 k € | -10.1% | 53,6 k € | +42.3% | 37,7 k € | -17.9% | 45,9 k € | -6.2% | 48,9 k € | -1.6% | 49,7 k € | +40.5% | 35,4 k € | +19.1% | 29,7 k € | +38.3% | 21,5 k € | +23.1% | 17,4 k € | -32.5% | 25,8 k € | -62.2% | 68,3 k € | +13.1% | 60,4 k € | +0.7% | 60 k € | -33.1% | 89,6 k € | +60.5% | 55,8 k € |
| Operating result | 40,7 k € | +22.5% | 33,3 k € | -15.9% | 39,6 k € | +111% | 18,8 k € | -32.1% | 27,7 k € | -16.2% | 33 k € | -8.0% | 35,9 k € | +34.3% | 26,7 k € | +8.0% | 24,7 k € | +49.9% | 16,5 k € | +60.3% | 10,3 k € | -29.0% | 14,5 k € | -13.2% | 16,7 k € | +4.6% | 15,9 k € | +174% | 5,8 k € | -77.6% | 25,9 k € | +7408% | 345,1 € |
| Net result | 42,7 k € | +20.6% | 35,4 k € | -12.1% | 40,3 k € | +118% | 18,5 k € | -32.7% | 27,5 k € | -16.4% | 32,9 k € | -12.2% | 37,5 k € | +32.7% | 28,2 k € | +22.0% | 23,2 k € | -47.4% | 44,1 k € | +200% | -43,9 k € | -320% | 20 k € | -19.7% | 24,9 k € | -3.6% | 25,8 k € | +62.5% | 15,9 k € | -54.6% | 34,9 k € | +278% | 9,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 759,1 k € | +6.0% | 716,3 k € | +5.2% | 680,9 k € | +6.3% | 640,5 k € | +3.0% | 622 k € | +4.6% | 594,6 k € | +5.9% | 561,7 k € | +7.2% | 524,2 k € | +5.7% | 495,9 k € | +4.9% | 472,8 k € | +10.3% | 428,7 k € | -9.3% | 472,6 k € | +4.4% | 452,6 k € | +11.3% | 406,6 k € | -0.8% | 409,9 k € | -3.7% | 425,5 k € | -3.2% | 439,3 k € |
| Total assets | 871 k € | +3.2% | 844,1 k € | +7.5% | 785,3 k € | +6.2% | 739,6 k € | +3.3% | 715,7 k € | +2.5% | 698,5 k € | +5.9% | 659,3 k € | +6.7% | 618,1 k € | +5.1% | 588,2 k € | +8.4% | 542,5 k € | +4.0% | 521,6 k € | -6.1% | 555,7 k € | +3.1% | 539,1 k € | +4.8% | 514,6 k € | -2.4% | 527 k € | -10.9% | 591,1 k € | -2.5% | 606,1 k € |
| Cash | 418,1 k € | +3.0% | 406,1 k € | -7.8% | 440,5 k € | +10.5% | 398,8 k € | +64.1% | 243 k € | +7.1% | 226,9 k € | -8.6% | 248,3 k € | +40.8% | 176,4 k € | -47.1% | 333,7 k € | +27.5% | 261,8 k € | +10.8% | 236,3 k € | -20.8% | 298,4 k € | -6.1% | 317,9 k € | +11.3% | 285,6 k € | +68.0% | 170,1 k € | -13.6% | 196,8 k € | -8.9% | 216 k € |
| Debts | 111,4 k € | -12.2% | 126,9 k € | +21.9% | 104,1 k € | +9.6% | 95 k € | +1.7% | 93,4 k € | -10.1% | 103,9 k € | +6.4% | 97,6 k € | +3.9% | 94 k € | +12.5% | 83,6 k € | +20.0% | 69,6 k € | -5.9% | 74 k € | +11.0% | 66,7 k € | -2.0% | 68 k € | -28.3% | 94,9 k € | -11.6% | 107,3 k € | -33.1% | 160,3 k € | -2.1% | 163,7 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | 12,2 ETP | 0.0% | 12,2 ETP | +1.7% | 12,0 ETP | +3.4% | 11,6 ETP | +3.6% | 11,2 ETP | +1.8% | 11,0 ETP | 0.0% | 11,0 ETP | -6.8% | 11,8 ETP | +7.3% | 11,0 ETP | 0.0% | 11,0 ETP | -2.7% | 11,3 ETP | -2.6% | 11,6 ETP | +3.6% | 11,2 ETP | +8.7% | 10,3 ETP | -1.0% | 10,4 ETP | -1.9% | 10,6 ETP | +7.1% | 9,9 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 6 active · 13 ended
Active mandates
Ann Serré
ActiveCarine Kolchory
ActivePhilippe Durant
ActiveRégis Van Caillie
ActiveStella Cravotta
ActiveVincent Macq
ActiveEnded mandates
Ann Serré
EndedCarine Kolchory
EndedPhilippe Durant
EndedVincent Macq
EndedAt this address
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Financials
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 | 26/04/2026 | 28/04/2025 | 10/06/2024 | 25/04/2023 | 29/04/2022 | 03/05/2021 |
| General meeting | 23/04/2026 | 24/04/2025 | 25/04/2024 | 20/04/2023 | 21/04/2022 | 27/04/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 23/04/2026 | 26/04/2026 | French | |
| Abridged model | 31/12/2024 | 24/04/2025 | 28/04/2025 | French | |
| Abridged model | 31/12/2023 | 25/04/2024 | 10/06/2024 | French | |
| Abridged model | 31/12/2022 | 20/04/2023 | 25/04/2023 | French | |
| Abridged model | 31/12/2021 | 21/04/2022 | 29/04/2022 | French | |
| Abridged model | 31/12/2020 | 27/04/2021 | 03/05/2021 | French | |
| Abridged model | 31/12/2019 | 02/06/2020 | 16/06/2020 | French | |
| Abridged model | 31/12/2018 | 02/04/2019 | 26/04/2019 | French | |
| Abridged model | 31/12/2017 | 04/04/2018 | 20/04/2018 | French | |
| Abridged model | 31/12/2016 | 20/04/2017 | 10/05/2017 | French | |
| Abridged model | 31/12/2015 | 21/04/2016 | 22/04/2016 | French | |
| Abridged model | 31/12/2014 | 23/04/2015 | 29/04/2015 | French | |
| Abridged model | 31/12/2013 | 24/04/2014 | 28/06/2014 | French | |
| Abridged model | 31/12/2012 | 18/04/2013 | 09/05/2013 | French | |
| Abridged model | 31/12/2011 | 28/04/2012 | 16/05/2012 | French | |
| Abridged model | 31/12/2010 | 28/04/2011 | 26/05/2011 | French | |
| Abridged model | 31/12/2009 | 22/04/2010 | 05/06/2010 | French | |
| Abridged model | 31/12/2008 | 23/04/2009 | 07/07/2009 | French | |
| Abridged model | 31/12/2007 | 10/04/2008 | 15/05/2008 | French | |
| Abridged model | 31/12/2006 | 29/03/2007 | 22/05/2007 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 6 active · 13 ended
Active mandates
Ann Serré
ActiveCarine Kolchory
ActivePhilippe Durant
ActiveRégis Van Caillie
ActiveStella Cravotta
ActiveVincent Macq
ActiveEnded mandates
Ann Serré
EndedCarine Kolchory
EndedPhilippe Durant
EndedVincent Macq
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates29/01/2025ONTSLAGEN - BENOEMINGEN
- Mandates29/01/2025DEMISSIONS, NOMINATIONS
- Mandates16/07/2024ONTSLAGEN - BENOEMINGEN
- Mandates16/07/2024DEMISSIONS, NOMINATIONS
- Other08/02/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Other08/02/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates22/11/2023ONTSLAGEN - BENOEMINGEN
- Mandates22/11/2023DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202542,7 k €↑
- 2024Annual accounts 202435,4 k €↓
- 2023Annual accounts 202340,3 k €↑
- 2022Annual accounts 202218,5 k €↓
- 2021Annual accounts 202127,5 k €↓
- 2020Annual accounts 202032,9 k €↓
- 2019Annual accounts 201937,5 k €↑
- 2018Annual accounts 201828,2 k €↑
- 2017Annual accounts 201723,2 k €↓
- 2016Annual accounts 201644,1 k €↑
- 2015Annual accounts 2015-43,9 k €↓
- 2014Annual accounts 201420 k €↓
- 2013Annual accounts 201324,9 k €↓
- 2012Annual accounts 201225,8 k €↑
- 2011Annual accounts 201115,9 k €↓
- 2010Annual accounts 201034,9 k €↑
- 2008Annual accounts 20089,2 k €
- 26/09/1992IncorporationNon-profit organization