ACTIVE

Centrum Algemeen Welzijnswerk Oost-Brabant

Financial year 2025 · Closed on 31/12/2025

Net result338,8 €-99,4 %over 1 year
Revenue332,5 k €-9,0 %over 1 year
Equity6,8 M €-3,6 %over 1 year
Workforce163,5 ETP-1,0 %over 1 year

Identity

Source · BCE/KBO

Centrum Algemeen Welzijnswerk Oost-Brabant is a Non-profit organization incorporated in 1998. Its registered office is in Leuven. It employs on average 163,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0465.044.031
Incorporation
06/10/1998
Legal form
Non-profit organization
Registered office
Redingenstraat 6
3000 Leuven · FlandreSee on map
Latest accounts
31/12/2025
Average workforce
163,5 ETP
Joint committees (1)
  • 31901
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 15 financial years

20252024202320222021
Income statement
Revenue332,5 k €365,3 k €364,4 k €321,5 k €292,1 k €
EBITDA372,9 k €437,9 k €499 k €713,9 k €747,2 k €
Operating result-77,5 k €-43,4 k €15,3 k €209,3 k €225,4 k €
Net result338,8 €57,8 k €53,3 k €189,9 k €199,6 k €
Balance sheet
Equity6,8 M €7,1 M €7,3 M €7,5 M €7,6 M €
Total assets9,7 M €10,2 M €10,3 M €10,6 M €10,2 M €
Cash942,7 k €2 M €1,6 M €3,5 M €2,9 M €
Debts2,5 M €2,7 M €2,5 M €2,7 M €2,3 M €
Other
Workforce163,5 ETP165,2 ETP164,9 ETP160,6 ETP154,1 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

12 active · 44 ended

Active mandates

Arian Dewil

Director

Active
Bart Broos

Director

Active
Birgit Goris

Vice-chairman of the board of directors

Active
Elke Schillebeeckx

Vice-chairman of the board of directors

Active
Herlindis Moestermans

Director

Active
Karel De Gendt

Vice-chairman of the board of directors

Active
Koen Hermans

Director

Active
Kris Lamberts

Penningmeester

Active
Luc Moerkerke

Director

Active
Marleen Vanhees

Director

Active
Marta Dyakova

Director

Active
Pieterjan Uytterhoeven

Director

Active

Ended mandates

Katty Wouters

Director · since 23 mars 2017 · until 21 mars 2019

Ended
Peter Wouters

Director · since 24 mars 2016 · until 15 août 2017

Ended
Peter Wouters

Director · since 24 mars 2016

Ended
Katty Wouters

Director · since 23 mars 2015

Ended

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 date17/04/202607/04/202502/04/202418/04/202320/05/202213/04/2021
General meeting02/04/202603/04/202528/03/202423/03/202321/04/202218/03/2021
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
Full model31/12/202502/04/202617/04/2026DutchPDF
Full model31/12/202403/04/202507/04/2025DutchPDF
Full model31/12/202328/03/202402/04/2024DutchPDF
Full model31/12/202223/03/202318/04/2023DutchPDF
Full model31/12/202121/04/202220/05/2022DutchPDF
Full model31/12/202018/03/202113/04/2021DutchPDF
Full model31/12/201903/09/202021/09/2020DutchPDF
Full model31/12/201821/03/201910/04/2019DutchPDF
Full model31/12/201722/03/201826/03/2018DutchPDF
Full model31/12/201623/03/201712/04/2017DutchPDF
Full model31/12/201524/03/201613/04/2016DutchPDF
Full model31/12/201423/03/201507/04/2015DutchPDF
Full model31/12/201319/03/201424/03/2014DutchPDF
Full model31/12/201228/03/201310/04/2013DutchPDF
Full model31/12/201115/03/201227/03/2012DutchPDF
Full model31/12/201017/03/201121/03/2011DutchPDF
Full model31/12/200918/03/201022/03/2010DutchPDF
Full model31/12/200826/03/200908/04/2009DutchPDF
Full model31/12/200720/03/200827/03/2008DutchPDF
Full model31/12/200622/03/200728/03/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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

12 active · 44 ended

Active mandates

Arian Dewil

Director

Active
Bart Broos

Director

Active
Birgit Goris

Vice-chairman of the board of directors

Active
Elke Schillebeeckx

Vice-chairman of the board of directors

Active
Herlindis Moestermans

Director

Active
Karel De Gendt

Vice-chairman of the board of directors

Active
Koen Hermans

Director

Active
Kris Lamberts

Penningmeester

Active
Luc Moerkerke

Director

Active
Marleen Vanhees

Director

Active
Marta Dyakova

Director

Active
Pieterjan Uytterhoeven

Director

Active

Ended mandates

Katty Wouters

Director · since 23 mars 2017 · until 21 mars 2019

Ended
Peter Wouters

Director · since 24 mars 2016 · until 15 août 2017

Ended
Peter Wouters

Director · since 24 mars 2016

Ended
Katty Wouters

Director · since 23 mars 2015

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates10/07/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/06/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/12/2023
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates29/09/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/07/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/08/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/11/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/10/2020
    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. 2025
    Annual accounts 2025338,8 €↓
  2. 2024
    Annual accounts 202457,8 k €↑
  3. 2023
    Annual accounts 202353,3 k €↓
  4. 2022
    Annual accounts 2022189,9 k €↓
  5. 2021
    Annual accounts 2021199,6 k €↓
  6. 2020
    Annual accounts 2020207,4 k €↑
  7. 2019
    Annual accounts 2019-23,7 k €↓
  8. 2018
    Annual accounts 2018135,1 k €↑
  9. 2017
    Annual accounts 201715 k €↓
  10. 2016
    Annual accounts 201641,6 k €↓
  11. 2015
    Annual accounts 201556 k €↑
  12. 2014
    Annual accounts 2014-58,5 k €↓
  13. 2010
    Annual accounts 2010142,9 k €↑
  14. 2009
    Annual accounts 200937,2 k €↓
  15. 2008
    Annual accounts 2008193 k €
  16. 06/10/1998
    IncorporationNon-profit organization