ACTIVE

Avalon

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Financial year 2025 · closed on 31/12/2025

Net result

-32,6 k €

+64.1% YoY

Revenue

451,3 k €

+13.9% YoY

Equity

4,3 M €

-2.4% YoY

Workforce

37,7 ETP

+1.9% YoY

What does Avalon do?

Avalon is a Non-profit organization incorporated in 1998. Its registered office is in Buggenhout. It employs on average 37,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0464.778.666

Incorporation

13/09/1998

Legal form

Non-profit organization

Registered office

Broekstraat 27
9255 Buggenhout · FlandreSee on map

Latest accounts

31/12/2025

Average workforce

37,7 ETP

Joint committees (1)

31901

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Revenue	451,3 k €	+13.9%	396,2 k €	+19.4%	331,9 k €	+1.2%	328 k €	+134%	140,5 k €	-49.1%	275,8 k €	-6.1%	293,8 k €	+2.2%	287,7 k €	-4.6%	301,6 k €	+3.0%	292,7 k €	+14.3%	256,2 k €	+45.9%	175,6 k €	-1.7%	178,7 k €	+7.1%	166,9 k €	+18.9%	140,3 k €	-9.9%	155,8 k €	+0.9%	154,5 k €
EBITDA	218,3 k €	+26.7%	172,2 k €	-48.9%	336,7 k €	+58.9%	211,9 k €	-40.7%	357,2 k €	-66.6%	1,1 M €	+20.3%	888,7 k €	+76.6%	503,3 k €	+51.4%	332,4 k €	+16.6%	285,1 k €	+43.8%	198,3 k €	+34.0%	148 k €	+6.3%	139,2 k €	-6.5%	149 k €	-9.7%	164,9 k €	-16.7%	197,9 k €	+17.2%	168,9 k €
Operating result	-36,6 k €	+59.3%	-89,9 k €	-175%	119,5 k €	+1657%	6,8 k €	-94.1%	115,9 k €	-86.9%	882,4 k €	+25.9%	701 k €	+134%	300,1 k €	+131%	130,1 k €	+48.1%	87,8 k €	+2519%	-3,6 k €	-147%	7,8 k €	+109%	3,7 k €	-76.9%	16,1 k €	-64.2%	44,9 k €	-46.0%	83,1 k €	+39.8%	59,5 k €
Net result	-32,6 k €	+64.1%	-90,8 k €	-172%	125,4 k €	+1354%	8,6 k €	-91.1%	97 k €	-53.5%	208,6 k €	-25.7%	280,9 k €	+471%	49,2 k €	-67.2%	149,9 k €	+84.9%	81,1 k €	+545%	-18,2 k €	-365%	6,9 k €	+81.5%	3,8 k €	-76.8%	16,3 k €	-63.7%	45 k €	-24.1%	59,3 k €	-4.7%	62,3 k €
Balance sheet
Equity	4,3 M €	-2.4%	4,5 M €	+30.4%	3,4 M €	+8.4%	3,1 M €	-7.7%	3,4 M €	+0.7%	3,4 M €	+10.2%	3,1 M €	+5.9%	2,9 M €	-0.7%	2,9 M €	+1.4%	2,9 M €	-1.1%	2,9 M €	-3.0%	3 M €	+45.4%	2,1 M €	+13.8%	1,8 M €	-2.1%	1,9 M €	+28.9%	1,4 M €	+10.0%	1,3 M €
Total assets	6 M €	-3.1%	6,2 M €	+0.6%	6,2 M €	+3.5%	6 M €	+2.7%	5,8 M €	-0.8%	5,9 M €	+2.9%	5,7 M €	+6.1%	5,4 M €	-1.6%	5,5 M €	-1.0%	5,5 M €	-0.8%	5,6 M €	-1.8%	5,7 M €	+47.0%	3,9 M €	+6.8%	3,6 M €	-1.0%	3,7 M €	+7.2%	3,4 M €	+1.6%	3,4 M €
Cash	1,1 M €	+10.0%	988 k €	-48.1%	1,9 M €	+29.9%	1,5 M €	+33.4%	1,1 M €	-9.1%	1,2 M €	+8.0%	1,1 M €	+86.3%	600,3 k €	+0.5%	597,3 k €	+9.5%	545,5 k €	+11.8%	487,8 k €	-17.6%	591,8 k €	+187%	206 k €	+10.8%	186 k €	-45.4%	340,7 k €	+269%	92,3 k €	-52.0%	192,2 k €
Debts	1,5 M €	-3.6%	1,6 M €	-38.3%	2,6 M €	-3.3%	2,7 M €	+14.8%	2,3 M €	-4.5%	2,4 M €	-5.2%	2,6 M €	+5.0%	2,4 M €	-2.7%	2,5 M €	-2.8%	2,6 M €	-1.1%	2,6 M €	-1.7%	2,7 M €	+47.7%	1,8 M €	-0.3%	1,8 M €	+0.1%	1,8 M €	-8.6%	2 M €	-3.7%	2 M €
Other
Workforce	37,7 ETP	+1.9%	37,0 ETP	+5.1%	35,2 ETP	-8.3%	38,4 ETP	+3.2%	37,2 ETP	-0.8%	37,5 ETP	-5.1%	39,5 ETP	-0.5%	39,7 ETP	-2.5%	40,7 ETP	-1.9%	41,5 ETP	-0.2%	41,6 ETP	+31.6%	31,6 ETP	+14.5%	27,6 ETP	-0.7%	27,8 ETP	0.0%	27,8 ETP	+4.1%	26,7 ETP	+15.6%	23,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 12 active · 18 ended

Active mandates

DIRK DE BATSELIER

Mandate

Active

FRANK BEUKELAERS

Mandate

Active

FREDDY DE BISSCHOP

Mandate

Active

HUGO HEYVAERT

Mandate

Active

KAREL TECK

Mandate

Active

LIEKE BREULS DE TIECKEN

Mandate

Active

MAGDA DE BAERE

Mandate

Active

MARC BOSTEELS

Mandate

Active

NINA DE SMEDT

Mandate

Active

RITA DE MAEYER

Mandate

Active

ROLAND DU BOIS

Mandate

Active

RUDY VERMEIR

Mandate

Active

Ended mandates

DIRK DE BATSELIER

Director

Ended

EDUARD DE BOECK

Director

Ended

FREDDY DE BISSCHOP

Director

Ended

HUGO HEYVAERT

Director

Ended

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	23/06/2026	30/06/2025	25/06/2024	21/06/2023	23/06/2022	25/06/2021
General meeting	22/06/2026	30/06/2025	24/06/2024	20/06/2023	21/06/2022	15/06/2021
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	22/06/2026	23/06/2026	Dutch	PDF
Abridged model	31/12/2024	30/06/2025	30/06/2025	Dutch	PDF
Abridged model	31/12/2023	24/06/2024	25/06/2024	Dutch	PDF
Abridged model	31/12/2022	20/06/2023	21/06/2023	Dutch	PDF
Abridged model	31/12/2021	21/06/2022	23/06/2022	Dutch	PDF
Abridged model	31/12/2020	15/06/2021	25/06/2021	Dutch	PDF
Abridged model	31/12/2019	23/06/2020	24/06/2020	Dutch	PDF
Abridged model	31/12/2018	18/06/2019	26/06/2019	Dutch	PDF
Abridged model	31/12/2017	19/06/2018	20/06/2018	Dutch	PDF
Abridged model	31/12/2016	23/06/2017	27/06/2017	Dutch	PDF
Abridged model	31/12/2015	24/06/2016	28/06/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	04/08/2015	Dutch	PDF
Abridged model	31/12/2013	20/06/2014	07/07/2014	Dutch	PDF
Abridged model	31/12/2012	14/06/2013	25/06/2013	Dutch	PDF
Abridged model	31/12/2011	08/06/2012	25/06/2012	Dutch	PDF
Abridged model	31/12/2010	17/06/2011	13/07/2011	Dutch	PDF
Abridged model	31/12/2009	11/06/2010	24/06/2010	Dutch	PDF
Abridged model	31/12/2008	16/06/2009	10/07/2009	Dutch	PDF
Abridged model	31/12/2007	26/06/2008	07/07/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 12 active · 18 ended

Active mandates

DIRK DE BATSELIER

Mandate

Active

FRANK BEUKELAERS

Mandate

Active

FREDDY DE BISSCHOP

Mandate

Active

HUGO HEYVAERT

Mandate

Active

KAREL TECK

Mandate

Active

LIEKE BREULS DE TIECKEN

Mandate

Active

MAGDA DE BAERE

Mandate

Active

MARC BOSTEELS

Mandate

Active

NINA DE SMEDT

Mandate

Active

RITA DE MAEYER

Mandate

Active

ROLAND DU BOIS

Mandate

Active

RUDY VERMEIR

Mandate

Active

Ended mandates

DIRK DE BATSELIER

Director

Ended

EDUARD DE BOECK

Director

Ended

FREDDY DE BISSCHOP

Director

Ended

HUGO HEYVAERT

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/09/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/09/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/07/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/05/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/08/2020
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates15/12/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/09/2010
ONTSLAGEN - BENOEMINGEN
PDF
Registered office28/10/2009
MAATSCHAPPELIJKE ZETEL
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2025
Annual accounts 2025-32,6 k €↑
2024
Annual accounts 2024-90,8 k €↓
2023
Annual accounts 2023125,4 k €↑
2022
Annual accounts 20228,6 k €↓
2020
Annual accounts 202097 k €↓
2019
Annual accounts 2019208,6 k €↓
2018
Annual accounts 2018280,9 k €↑
2017
Annual accounts 201749,2 k €↓
2016
Annual accounts 2016149,9 k €↑
2015
Annual accounts 201581,1 k €↑
2014
Annual accounts 2014-18,2 k €↓
2013
Annual accounts 20136,9 k €↑
2012
Annual accounts 20123,8 k €↓
2011
Annual accounts 201116,3 k €↓
2010
Annual accounts 201045 k €↓
2009
Annual accounts 200959,3 k €↓
2008
Annual accounts 200862,3 k €
13/09/1998
IncorporationNon-profit organization

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Avalon

Overview

What does Avalon do?

Trend over 17 financial years

Indicative valuation

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