THUISVERPLEGING MORTELMANS
0450.418.015 · rovalta.com · 25/09/2026
THUISVERPLEGING MORTELMANS
Financial year 2025 · Closed on 30/06/2025
Overview
Identity
Source · BCE/KBOTHUISVERPLEGING MORTELMANS is a Private limited company incorporated in 1993. Its registered office is in Sint-Niklaas.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0450.418.015
- Incorporation
- 02/07/1993
- Legal form
- Private limited company
- Registered office
- Bekelstraat 89
9100 Sint-Niklaas · FlandreSee on map - Contributed capital
- 12 400,00 €
- Latest accounts
- 30/06/2025
Financials
Source · NBB, 19 filingsTrend over 17 financial years
| 2025 | 2024 | 2023 | 2022 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 111,9 k € | +28.1% | 87,4 k € | -10.1% | 97,2 k € | +3.8% | 93,6 k € | -16.0% | 111,5 k € |
| EBITDA | 110,2 k € | +28.3% | 85,9 k € | -9.5% | 95 k € | +2.9% | 92,3 k € | -15.4% | 109,1 k € |
| Operating result | 97,8 k € | +47.9% | 66,1 k € | -7.8% | 71,7 k € | +2.0% | 70,3 k € | -26.9% | 96,3 k € |
| Net result | 73,6 k € | +65.3% | 44,5 k € | -10.2% | 49,6 k € | -2.7% | 51 k € | -25.1% | 68,1 k € |
| Balance sheet | |||||||||
| Equity | 374,7 k € | +24.4% | 301,1 k € | +3.9% | 289,9 k € | +17.4% | 247 k € | -37.1% | 392,5 k € |
| Total assets | 450 k € | +18.4% | 380,1 k € | +9.2% | 348 k € | +1.2% | 343,8 k € | -37.8% | 552,9 k € |
| Cash | 138,4 k € | -36.5% | 217,7 k € | -10.3% | 242,8 k € | +30.7% | 185,8 k € | +13.4% | 163,8 k € |
| Debts | 75,3 k € | -4.7% | 79 k € | +36.0% | 58,1 k € | -39.5% | 96,1 k € | -40.1% | 160,4 k € |
Valuation
Indicative valuation
As an indication, this company is worth
Board of directors
Source · NBB, accounts to 30/06/20251 active · 3 ended
Active mandates
Ended mandates
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 20/10/2025 | 02/10/2024 | 20/12/2023 | 21/12/2022 | 22/11/2021 | 11/12/2020 |
| General meeting | 17/10/2025 | 27/09/2024 | 15/12/2023 | 25/11/2022 | 05/11/2021 | 04/09/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 19 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2025 | 17/10/2025 | 20/10/2025 | Dutch | |
| Micro model | 30/06/2024 | 27/09/2024 | 02/10/2024 | Dutch | |
| Micro model | 30/06/2023 | 15/12/2023 | 20/12/2023 | Dutch | |
| Micro model | 30/06/2022 | 25/11/2022 | 21/12/2022 | Dutch | |
| Micro model | 30/06/2021 | 05/11/2021 | 22/11/2021 | Dutch | |
| Micro model | 30/06/2020 | 04/09/2020 | 11/12/2020 | Dutch | |
| Micro model | 30/06/2019 | 06/09/2019 | 29/11/2019 | Dutch | |
| Micro model | 30/06/2018 | 07/09/2018 | 08/11/2018 | Dutch | |
| Micro model | 30/06/2017 | 01/09/2017 | 18/10/2017 | Dutch | |
| Abridged model | 30/06/2016 | 02/09/2016 | 03/10/2016 | Dutch | |
| Abridged model | 30/06/2015 | 04/09/2015 | 24/09/2015 | Dutch | |
| Abridged model | 30/06/2014 | 12/12/2014 | 23/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 02/11/2013 | 22/11/2013 | Dutch | |
| Abridged model | 30/06/2012 | 19/10/2012 | 29/10/2012 | Dutch | |
| Abridged model | 30/06/2011 | 07/10/2011 | 10/10/2011 | Dutch | |
| Abridged model | 30/06/2010 | 05/11/2010 | 02/12/2010 | Dutch | |
| Abridged model | 30/06/2009 | 04/11/2009 | 26/11/2009 | Dutch | |
| Abridged model | 30/06/2008 | 03/10/2008 | 28/10/2008 | Dutch | |
| Abridged model | 30/06/2007 | 09/11/2007 | 03/12/2007 | Dutch |
Valuation
Indicative valuation
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.
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
Board of directors
Source · NBB, accounts to 30/06/20251 active · 3 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202573,6 k €↑
- 2024Annual accounts 202444,5 k €↓
- 2023Annual accounts 202349,6 k €↓
- 2022Annual accounts 202251 k €↓
- 2020Annual accounts 202068,1 k €↑
- 2019Annual accounts 201933,3 k €↑
- 2018Annual accounts 20186,7 k €↓
- 2017Annual accounts 201735,8 k €↓
- 2016Annual accounts 201638,3 k €↑
- 2015Annual accounts 201537,2 k €↑
- 2014Annual accounts 201428,2 k €↑
- 2013Annual accounts 201326,7 k €↑
- 2012Annual accounts 201221,2 k €↓
- 2011Annual accounts 201161,4 k €↑
- 2010Annual accounts 201027,3 k €↓
- 2009Annual accounts 200939,4 k €↑
- 2008Annual accounts 200817,8 k €
- 02/07/1993IncorporationPrivate limited company