NORMAL SITUATION

CEGEKA HEALTH CARE

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Company — Normal situation.

Financial year 2024 · Closed on 31/12/2024

Net result-25 k €-103,1 %over 1 year

Revenue5,7 M €-53,2 %over 1 year

Equity1,9 M €-1,3 %over 1 year

Workforce21,8 ETP-52,6 %over 1 year

Identity

Source · BCE/KBO

CEGEKA HEALTH CARE is a company registered in Belgium. It employs on average 21,8 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0454.931.087
Legal form: Public limited company
Contributed capital: 500 000,00 €
Latest accounts: 31/12/2024
Average workforce: 21,8 ETP

Joint committees (2)

Signals

Solid equityGood liquidityPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 29 filings

Trend over 19 financial years

	2024		2023		2022		2021		2020
Income statement
Revenue	5,7 M €	-53.2%	12,1 M €	-9.7%	13,4 M €	-0.8%	13,5 M €	+5.1%	12,9 M €
EBITDA	98,9 k €	-87.7%	803 k €	-26.0%	1,1 M €	-47.7%	2,1 M €	+71.5%	1,2 M €
Operating result	98,7 k €	-87.7%	802,7 k €	-26.0%	1,1 M €	-35.8%	1,7 M €	+39.8%	1,2 M €
Net result	-25 k €	-103%	818 k €	-11.1%	919,7 k €	-30.3%	1,3 M €	+32.2%	998,1 k €
Balance sheet
Equity	1,9 M €	-1.3%	1,9 M €	+1.0%	1,9 M €	+38.4%	1,4 M €	-79.3%	6,5 M €
Total assets	2,3 M €	-54.7%	5,2 M €	-11.0%	5,8 M €	-45.9%	10,8 M €	+14.7%	9,4 M €
Cash	363,3 k €	-53.6%	782,7 k €	-63.1%	2,1 M €	+201%	706 k €	+87.2%	377,1 k €
Debts	478,5 k €	-84.5%	3,1 M €	-15.7%	3,7 M €	-59.8%	9,1 M €	+276%	2,4 M €
Other
Workforce	21,8 ETP	-52.6%	46,0 ETP	-11.2%	51,8 ETP	-1.1%	52,4 ETP	+3.4%	50,7 ETP

Board of directors

Source · NBB, accounts to 31/12/2024

4 active · 9 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
TOVI0660.881.388Represented by Tom Knaepen	Director29/05/2020 → 29/05/2026
Esdacon0825.447.729Represented by Stephan Daems	Director31/05/2019 → 31/05/2025
ID en D0444.955.430Represented by Stijn Bijnens	Director31/05/2019 → 31/05/2025Managing director31/05/2019 → 30/05/2025ended
SOFIN0507.724.427Represented by André Knaepen	Director31/05/2019 → 31/05/2025

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Zaco Consultancy0896.605.642Represented by Alexander Colaers	Director31/05/2019 → 31/05/2025
Alexander Colaers	Director31/05/2017 → 31/05/2023

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	18/06/2025	02/07/2024	10/07/2023	30/06/2022	23/06/2021	25/06/2020
General meeting	03/06/2025	31/05/2024	31/05/2023	31/05/2022	31/05/2021	30/05/2020
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 · NBB

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Annual accounts filings

Source · NBB, 29 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	03/06/2025	18/06/2025	Dutch	PDF
Full model	31/12/2023	31/05/2024	02/07/2024	Dutch	PDF
Full model	31/12/2022	31/05/2023	10/07/2023	Dutch	PDF
Full model	31/12/2021	31/05/2022	30/06/2022	Dutch	PDF
Full model	31/12/2020	31/05/2021	23/06/2021	Dutch	PDF
Full model	31/12/2019	30/05/2020	25/06/2020	Dutch	PDF
Full model	31/12/2018	31/05/2019	17/06/2019	Dutch	PDF
Full model	31/12/2017	31/05/2018	08/06/2018	Dutch	PDF
Full model	31/12/2016	31/05/2017	27/06/2017	Dutch	PDF
Full model	31/12/2015	31/05/2016	21/06/2016	Dutch	PDF
Full model	31/12/2014	29/05/2015	29/06/2015	Dutch	PDF
Full model	31/12/2013	30/05/2014	18/06/2014	Dutch	PDF
Full model	31/12/2012	31/05/2013	02/07/2013	Dutch	PDF
Full model	31/12/2011	31/05/2012	10/07/2012	Dutch	PDF
Full model	31/12/2010	31/05/2011	14/07/2011	Dutch	PDF
Full model	31/12/2009	31/05/2010	24/06/2010	Dutch	PDF
Full model	31/12/2008	29/05/2009	03/07/2009	Dutch	PDF
Full model	31/12/2007	30/05/2008	13/06/2008	Dutch	PDF
Full model	31/12/2006	31/05/2007	05/07/2007	Dutch	PDF
Full model	31/12/2005	31/05/2006	20/07/2006	Dutch	PDF
Full model	31/12/2004	31/05/2005	30/06/2005	Dutch	PDF
Full model	31/12/2003	28/05/2004	09/07/2004	Dutch	PDF
Full model	31/12/2002	30/05/2003	30/06/2003	Dutch	PDF
Full model	31/12/2001	31/05/2002	03/07/2002	Dutch	PDF
Full model	31/12/2000	31/05/2001	03/09/2001	Dutch	PDF
Abridged model	31/12/1999	31/05/2000	29/06/2000	Dutch	PDF
Abridged model	30/06/1998	29/11/1998	23/12/1998	Dutch	—
Abridged model	30/06/1997	28/11/1997	23/12/1997	Dutch	—
Abridged model	30/06/1996	09/01/1997	28/03/1997	Dutch	—

Indicative valuation

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.

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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 31/12/2024

4 active · 9 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
TOVI0660.881.388Represented by Tom Knaepen	Director29/05/2020 → 29/05/2026
Esdacon0825.447.729Represented by Stephan Daems	Director31/05/2019 → 31/05/2025
ID en D0444.955.430Represented by Stijn Bijnens	Director31/05/2019 → 31/05/2025Managing director31/05/2019 → 30/05/2025ended
SOFIN0507.724.427Represented by André Knaepen	Director31/05/2019 → 31/05/2025

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Zaco Consultancy0896.605.642Represented by Alexander Colaers	Director31/05/2019 → 31/05/2025
Alexander Colaers	Director31/05/2017 → 31/05/2023

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Restructuring29/01/2025
MET FUSIE DOOR OVERNEMING GELIJKGESTELDE VERRICHTING DOOR
PDF
Restructuring25/11/2024
Voorstel tot een met fusie door overneming gelijkgestelde verrichting
PDF
Other11/07/2024
VASTSTELLING VAN OVERDRACHT OM NIET VAN EEN BEDRIJFSTAK
PDF
Other26/04/2024
Voorstel inbreng van een bedrijfstak
PDF
Other26/04/2024
Voorstel overdracht van een bedrijfstak
PDF
Mandates26/04/2024
Herbenoeming commissaris
PDF
Mandates21/08/2020
ONTSLAGEN - BENOEMINGEN
PDF
Registered office30/01/2020
MAATSCHAPPELIJKE ZETEL
PDF

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

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings19 filings

Mandates

TOVI

ID en D

SOFIN

Esdacon

Zaco Consultancy

Alexander Colaers

André KNAEPEN

Stephan DAEMS

Marc De Groote

Christoph Neut

Jos Polleunis

Hedwig Vergeylen

and 1 more mandate

1999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

Cegeka Health Care nv

Kempische Steenweg 307, 3500 Hasselt

Director

DirectorManaging director

Director

Managing director

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Kempische Steenweg 307, 3500 Hasselt	accounts 2021 → 2024	Accounts 2024 · 2025-00155995

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Cegeka Health Care nv	accounts 2021 → 2024	Accounts 2024 · 2025-00155995

Events

2024
Annual accounts 2024-25 k €↓
2023
Annual accounts 2023818 k €↓
2022
Annual accounts 2022919,7 k €↓
2021
Annual accounts 20211,3 M €↑
2020
Annual accounts 2020998,1 k €↑
2019
Annual accounts 2019765,9 k €↓
2018
Annual accounts 20181,7 M €↑
2017
Annual accounts 20171,3 M €↑
2016
Annual accounts 2016798,4 k €↓
2015
Annual accounts 2015826,5 k €↓
2014
Annual accounts 20141,6 M €↓
2013
Annual accounts 20132,1 M €↑
2012
Annual accounts 2012794,6 k €↑
2011
Annual accounts 2011-935 k €↓
2010
Annual accounts 2010-283,7 k €↓
2009
Annual accounts 2009-20,5 k €↓
2008
Annual accounts 2008818,8 k €↑
2007
Annual accounts 2007-135,3 k €↓
2006
Annual accounts 2006327,3 k €

CEGEKA HEALTH CARE

Overview

Identity

Financials

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline

Registered offices

Company names

Events