ACTIVE

Dienstengroep H.-Hartinstituut Heverlee

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Financial year 2025 · Closed on 31/12/2025

Net result14,8 k €+115,3 %over 1 year
Gross margin685,5 k €+11,2 %over 1 year
Equity-48,9 k €+23,2 %over 1 year
Workforce14,1 ETP-3,4 %over 1 year

Identity

Source · BCE/KBO

Dienstengroep H.-Hartinstituut Heverlee is a Non-profit organization incorporated in 1995. Its main activity is: Office administrative and support activities. Its registered office is in Leuven. It employs on average 14,1 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0457.327.779
Incorporation
06/12/1995
Legal form
Non-profit organization
Registered office
Naamsesteenweg 355
3001 Leuven · FlandreSee on map
Latest accounts
31/12/2025
Average workforce
14,1 ETP
Joint committees (6)
  • 100
  • 124
  • 152
  • 200
  • 218
  • 337
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 19 financial years

20252024202320222021
Income statement
Gross margin685,5 k €616,7 k €840,7 k €664,4 k €1,1 M €
EBITDA17 k €-94,7 k €106,9 k €-47,2 k €-33,5 k €
Operating result17 k €-94,7 k €106,9 k €-47,2 k €-33,5 k €
Net result14,8 k €-96,6 k €104,4 k €-47,7 k €-34,3 k €
Balance sheet
Equity-48,9 k €-63,7 k €33 k €-71,4 k €-23,7 k €
Total assets663,1 k €1,2 M €638,5 k €1,3 M €707,5 k €
Cash360,3 k €230,7 k €201,3 k €492,8 k €217,5 k €
Debts657,1 k €1,2 M €385,2 k €1,4 M €731,2 k €
Other
Workforce14,1 ETP14,6 ETP15,3 ETP15,4 ETP23,1 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

10 active · 15 ended

Active mandates

Brigitte Fierlafijn

Director

Active
Centra voor Opvang en begeleiding - annuntiaten Heverlee

Director · 0447.017.570

Represented by Lieselot Walravens

Active
Comité voor Onderwijs, Annuntiaten Heverlee

Director · 0409.797.482

Represented by Elza Claes

Active
Congregationeel Fonds Annuntiaten Heverlee

Director · 0413.579.195

Represented by Erik Vanleeuw

Active
Dieter Peeters

Director

Active
Instituut van het Heillig Hart

Director · 0407.769.291

Represented by Jacinta Gilles

Active
Onderwijsinrichtingen Voorzienigheid

Director · 0422.934.153

Represented by Elza Claes

Active
UC Leuven

Director · 0455.645.523

Represented by Roger Haest

Active
Walter D'Hoore

Director

Active
Woon- en zorgcentrum Annuntiaten Heverlee

Director · 0895.366.220

Represented by Laurence Degreef

Active

Ended mandates

Comité voor Onderwijs, Annuntiaten Heverlee

Director · since 26 juin 2022 · 0409.797.482

Represented by Piet Ketele

Ended
Onderwijsinrichtingen Voorzienigheid

Director · since 26 juin 2022 · 0422.934.153

Represented by Elza Claes

Ended
Centra voor Opvang en begeleiding - annuntiaten Heverlee

Director · 0447.017.570

Represented by Koen Adolf

Ended
Comité voor Onderwijs, Annuntiaten Heverlee

Chairman of the board of directors · 0409.797.482

Represented by Roza Peeters

Ended

Other companies at this address

Naamsesteenweg 355 3001 Leuven
CompanyCBE no.
Blik op Afrika● Active
0431.002.474
Buitenschoolse Sport Heilig Hartinstituut Heverlee● Active
0462.079.690
Centra voor Opvang en begeleiding - annuntiaten Heverlee● Active
0447.017.570
Comité voor Onderwijs, Annuntiaten Heverlee● Active
0409.797.482
Congregationeel Fonds Annuntiaten Heverlee● Active
0413.579.195
Cultureel erfgoed annuntiaten Heverlee● Active
0809.351.172
DUMORTIER GEERT & STEFAN● Active
0867.449.719
Instituut van de Boodschap - Institut de l'Annonciation● Active
0409.856.969
Instituut van het Heillig Hart● Active
0407.769.291
Katholiek Onderwijs Brussel Annuntiaten● Active
0447.017.174
KATHOLIEK ONDERWIJS REGIO HALLE ANNUNTIATEN● Active
0447.017.768
Kinderdagverblijf H.-Hartinstituut Halle● Liquidation
0450.587.863
Kinderdagverblijf Lutgardisschool Elsene● Active
0429.335.460
Lemmensinstituut● Active
0411.975.331
Onderwijsinrichtingen Voorzienigheid● Active
0422.934.153
Religieuzen Annuntiaten van Heverlee - Religieuses Annonciaden d'Heverlee● Active
0409.797.779
Sint-Jozefstichting● Liquidation
0411.068.479
SPES-forum● Active
0869.904.314
Woon- en zorgcentrum Annuntiaten Heverlee● Active
0895.366.220

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 date18/06/202610/07/202527/06/202427/06/202330/06/202205/07/2021
General meeting12/06/202623/05/202514/06/202423/06/202324/06/202211/06/2021
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, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202512/06/202618/06/2026DutchPDF
Abridged model31/12/202423/05/202510/07/2025DutchPDF
Abridged model31/12/202314/06/202427/06/2024DutchPDF
Abridged model31/12/202223/06/202327/06/2023DutchPDF
Abridged model31/12/202124/06/202230/06/2022DutchPDF
Abridged model31/12/202011/06/202105/07/2021DutchPDF
Abridged model31/12/201918/09/202007/10/2020DutchPDF
Abridged model31/12/201814/06/201925/06/2019DutchPDF
Abridged model31/12/201714/06/201814/06/2018DutchPDF
Abridged model31/12/201621/06/201722/06/2017DutchPDF
Abridged model31/12/201515/06/201616/06/2016DutchPDF
Abridged model31/12/201419/06/201522/06/2015DutchPDF
Abridged model31/12/201325/06/201426/06/2014DutchPDF
Abridged model31/12/201212/06/201313/06/2013DutchPDF
Abridged model31/12/201120/06/201221/06/2012DutchPDF
Abridged model31/12/201017/06/201123/06/2011DutchPDF
Abridged model31/12/200921/06/201021/06/2010DutchPDF
Abridged model31/12/200818/06/200919/06/2009DutchPDF
Abridged model31/12/200724/06/200824/06/2008DutchPDF
Abridged model31/12/200613/06/200729/06/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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

10 active · 15 ended

Active mandates

Brigitte Fierlafijn

Director

Active
Centra voor Opvang en begeleiding - annuntiaten Heverlee

Director · 0447.017.570

Represented by Lieselot Walravens

Active
Comité voor Onderwijs, Annuntiaten Heverlee

Director · 0409.797.482

Represented by Elza Claes

Active
Congregationeel Fonds Annuntiaten Heverlee

Director · 0413.579.195

Represented by Erik Vanleeuw

Active
Dieter Peeters

Director

Active
Instituut van het Heillig Hart

Director · 0407.769.291

Represented by Jacinta Gilles

Active
Onderwijsinrichtingen Voorzienigheid

Director · 0422.934.153

Represented by Elza Claes

Active
UC Leuven

Director · 0455.645.523

Represented by Roger Haest

Active
Walter D'Hoore

Director

Active
Woon- en zorgcentrum Annuntiaten Heverlee

Director · 0895.366.220

Represented by Laurence Degreef

Active

Ended mandates

Comité voor Onderwijs, Annuntiaten Heverlee

Director · since 26 juin 2022 · 0409.797.482

Represented by Piet Ketele

Ended
Onderwijsinrichtingen Voorzienigheid

Director · since 26 juin 2022 · 0422.934.153

Represented by Elza Claes

Ended
Centra voor Opvang en begeleiding - annuntiaten Heverlee

Director · 0447.017.570

Represented by Koen Adolf

Ended
Comité voor Onderwijs, Annuntiaten Heverlee

Chairman of the board of directors · 0409.797.482

Represented by Roza Peeters

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates03/09/2026
    ONTSLAGEN, BENOEMINGEN
    PDF
  • Other31/10/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates25/01/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/10/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/04/2018
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates04/05/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/07/2008
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates20/12/2005
    ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - 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. 2025
    Annual accounts 202514,8 k €↑
  2. 2024
    Annual accounts 2024-96,6 k €↓
  3. 2023
    Annual accounts 2023104,4 k €↑
  4. 2022
    Annual accounts 2022-47,7 k €↓
  5. 2021
    Annual accounts 2021-34,3 k €↓
  6. 2020
    Annual accounts 2020-5,5 k €↓
  7. 2019
    Annual accounts 20192 k €↓
  8. 2018
    Annual accounts 201813,5 k €↓
  9. 2017
    Annual accounts 2017139,9 k €↑
  10. 2016
    Annual accounts 2016-82,4 k €↓
  11. 2015
    Annual accounts 201527,4 k €↑
  12. 2014
    Annual accounts 2014-873,1 €↑
  13. 2013
    Annual accounts 2013-19,5 k €↑
  14. 2012
    Annual accounts 2012-53,1 k €↓
  15. 2011
    Annual accounts 201157,9 k €↓
  16. 2010
    Annual accounts 2010231,4 k €↑
  17. 2009
    Annual accounts 2009-93,5 k €↑
  18. 2008
    Annual accounts 2008-107,6 k €↓
  19. 2007
    Annual accounts 200740,1 k €
  20. 06/12/1995
    IncorporationNon-profit organization