ACTIVE

Woonzorgcentrum Veilige Have

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Financial year 2025 · Closed on 31/12/2025

Net result-448,4 k €-593,7 %over 1 year
Revenue23,1 M €+3,1 %over 1 year
Equity33,4 M €-2,3 %over 1 year
Workforce291,9 ETP+1,5 %over 1 year

Identity

Source · BCE/KBO

Woonzorgcentrum Veilige Have is a Non-profit organization incorporated in 1992. Its main activity is: Residential nursing care activities. Its registered office is in Aalter. It employs on average 291,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0449.507.205
Incorporation
23/12/1992
Legal form
Non-profit organization
Registered office
Lostraat 28
9880 Aalter · FlandreSee on map
Latest accounts
31/12/2025
Average workforce
291,9 ETP
Joint committees (3)
  • 330
  • 33001
  • 331
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 21 filings

Trend over 18 financial years

20252024202320222021
Income statement
Revenue23,1 M €22,5 M €21,6 M €20,2 M €18,7 M €
EBITDA2,4 M €2,6 M €2,9 M €2,9 M €3,5 M €
Operating result-334,9 k €-356,5 k €72,6 k €138,5 k €663,6 k €
Net result-448,4 k €-64,6 k €351,4 k €-47,8 k €464,1 k €
Balance sheet
Equity33,4 M €34,2 M €34,1 M €34,1 M €34,6 M €
Total assets46,6 M €47,3 M €47,8 M €48,4 M €54,1 M €
Cash5,4 M €5,8 M €2,7 M €3,7 M €4,5 M €
Debts12,9 M €13 M €13,6 M €14,1 M €19,2 M €
Other
Workforce291,9 ETP287,6 ETP289,0 ETP288,6 ETP277,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 25 M€ and 50 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

6 active · 23 ended

Active mandates

Bert Vanderhaegen

Director · since 07 janvier 2026 · until 07 janvier 2032

Active
Chantal De Pauw

Director · since 22 décembre 2022 · until 21 décembre 2028

Active
Jan Smets

Chairman of the board of directors · since 22 décembre 2022 · until 21 décembre 2028

Active
Johan Van Overberghe

Director · since 22 décembre 2022 · until 22 décembre 2028

Active
Lodewijk Collin

Director · since 22 décembre 2022 · until 21 décembre 2028

Active
Mario Pauwels

Vice-chairman of the board of directors · since 22 décembre 2022 · until 21 décembre 2028

Active

Ended mandates

Guido De Wilde

Director · since 22 décembre 2022 · until 21 décembre 2028

Ended
Johan Van Overberghe

Director · since 22 décembre 2022 · until 21 décembre 2028

Ended
Jo Van Overberghe

Director · since 28 août 2020 · until 27 août 2026

Ended
Mario Pauwels

Vice-chairman of the board of directors · since 28 juin 2020 · until 27 juin 2026

Ended

Other companies at this address

Lostraat 28 9880 Aalter
CompanyCBE no.
Veilige Have Zelzate vzw● Active
0635.790.062
VERENIGING VAN MEDE-EIGENAARS VAN DE RESIDENTIE "VILLA HALETRA", TE 9880 AALTER, LOSTRAAT 28.● Active
0647.724.032

Full financial information

Source · NBB
202520242023202220212020
Type of accountFull 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 date09/07/202609/10/202502/07/202427/06/202330/06/202202/07/2021
General meeting18/06/202613/06/202528/06/202422/06/202324/06/202230/06/2021
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, 21 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202518/06/202609/07/2026DutchPDF
Full modelCorrection31/12/202413/06/202509/10/2025DutchPDF
Full model31/12/202413/06/202501/07/2025DutchPDF
Full model31/12/202328/06/202402/07/2024DutchPDF
Full model31/12/202222/06/202327/06/2023DutchPDF
Full model31/12/202124/06/202230/06/2022DutchPDF
Full model31/12/202030/06/202102/07/2021DutchPDF
Full model31/12/201928/08/202001/09/2020DutchPDF
Full model31/12/201828/06/201910/07/2019DutchPDF
Full model31/12/201729/06/201802/07/2018DutchPDF
Full model31/12/201622/09/201725/09/2017DutchPDF
Full model31/12/201530/06/201612/05/2017DutchPDF
Full model31/12/201421/09/201514/10/2015DutchPDF
Full model31/12/201327/06/201408/01/2015DutchPDF
Full model31/12/201228/06/201331/01/2014DutchPDF
Full model31/12/201129/06/201223/11/2012DutchPDF
Full model31/12/201029/06/201109/08/2011DutchPDF
Full model31/12/200925/06/201019/10/2010DutchPDF
Full model31/12/200824/06/200928/07/2009DutchPDF
Full model31/12/200727/06/200808/08/2008DutchPDF
Full model31/12/200629/06/200727/07/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 25 M€ and 50 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

6 active · 23 ended

Active mandates

Bert Vanderhaegen

Director · since 07 janvier 2026 · until 07 janvier 2032

Active
Chantal De Pauw

Director · since 22 décembre 2022 · until 21 décembre 2028

Active
Jan Smets

Chairman of the board of directors · since 22 décembre 2022 · until 21 décembre 2028

Active
Johan Van Overberghe

Director · since 22 décembre 2022 · until 22 décembre 2028

Active
Lodewijk Collin

Director · since 22 décembre 2022 · until 21 décembre 2028

Active
Mario Pauwels

Vice-chairman of the board of directors · since 22 décembre 2022 · until 21 décembre 2028

Active

Ended mandates

Guido De Wilde

Director · since 22 décembre 2022 · until 21 décembre 2028

Ended
Johan Van Overberghe

Director · since 22 décembre 2022 · until 21 décembre 2028

Ended
Jo Van Overberghe

Director · since 28 août 2020 · until 27 août 2026

Ended
Mario Pauwels

Vice-chairman of the board of directors · since 28 juin 2020 · until 27 juin 2026

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates17/02/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/10/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/10/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other02/04/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates11/05/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/03/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/10/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/08/2020
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 07/01/2026
    nominationBert Vanderhaegen — bestuurder
  2. 2025
    Annual accounts 2025-448,4 k €↓
  3. 13/06/2025
    reconductionFigurad — revisor
  4. 2024
    Annual accounts 2024-64,6 k €↓
  5. 2023
    Annual accounts 2023351,4 k €↑
  6. 2022
    Annual accounts 2022-47,8 k €↓
  7. 22/12/2022
    reconductionLodewijk Collin — bestuurder
  8. 22/12/2022
    reconductionChantal De Pauw — bestuurder
  9. 22/12/2022
    reconductionGuido De Wilde — bestuurder
  10. 22/12/2022
    reconductionMario Pauwels — bestuurder
  11. 22/12/2022
    reconductionJan Smets — bestuurder
  12. 22/12/2022
    reconductionJohan Van Overberghe — bestuurder
  13. 2021
    Annual accounts 2021464,1 k €↓
  14. 2020
    Annual accounts 2020589,3 k €↓
  15. 2019
    Annual accounts 2019663,7 k €↓
  16. 2018
    Annual accounts 20181,2 M €↑
  17. 2017
    Annual accounts 20171 M €↑
  18. 2016
    Annual accounts 2016636,2 k €↓
  19. 2015
    Annual accounts 20151,2 M €↑
  20. 2014
    Annual accounts 2014763 k €↑
  21. 2013
    Annual accounts 2013517,2 k €↑
  22. 2012
    Annual accounts 2012390,5 k €↓
  23. 2011
    Annual accounts 2011476,6 k €↓
  24. 2010
    Annual accounts 20106,1 M €↑
  25. 2009
    Annual accounts 20092,4 M €↑
  26. 2008
    Annual accounts 20081,2 M €
  27. 23/12/1992
    IncorporationNon-profit organization