ACTIVE

DE WELVAARTKAPOEN

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Financial year 2025 · Closed on 31/12/2025

Net result7,2 k €-90,0 %over 1 year

Gross margin1,2 M €-1,7 %over 1 year

Equity280,4 k €-14,8 %over 1 year

Workforce24,9 ETP-2,7 %over 1 year

Identity

Source · BCE/KBO

DE WELVAARTKAPOEN is a Non-profit organization incorporated in 1999. Its main activity is: Other social work activities without accommodation n.e.c.. Its registered office is in Molenbeek-Saint-Jean. It employs on average 24,9 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0469.520.679
Incorporation: 18/05/1999
Legal form: Non-profit organization
Registered office: Rue des Béguines 65
1080 Molenbeek-Saint-Jean · BruxellesSee on map
Latest accounts: 31/12/2025
Average workforce: 24,9 ETP

Activities (NACE)

88999Other social work activities without accommodation n.e.c.· main 88999Other social work activities without accommodation n.e.c.

Joint committees (3)

329
32901
331

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

Financials

Source · NBB, 20 filings

Trend over 19 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	1,2 M €	-1.7%	1,2 M €	-1.9%	1,2 M €	+9.5%	1,1 M €	+3.2%	1,1 M €
EBITDA	44,4 k €	-53.3%	95,1 k €	+337%	-40,2 k €	+85.2%	-271,5 k €	-358%	-59,3 k €
Operating result	-31,8 k €	-226%	25,3 k €	+124%	-105,6 k €	+68.8%	-337,9 k €	-180%	-120,5 k €
Net result	7,2 k €	-90.0%	71,9 k €	+217%	-61,4 k €	+78.7%	-288,3 k €	-328%	-67,4 k €
Balance sheet
Equity	280,4 k €	-14.8%	329 k €	+5.1%	312,9 k €	-27.3%	430,1 k €	-44.6%	776,7 k €
Total assets	701,7 k €	-7.3%	756,9 k €	-10.8%	848,3 k €	-7.7%	919,3 k €	-9.2%	1 M €
Cash	11,4 k €	-73.2%	42,3 k €	+236%	12,6 k €	-44.6%	22,7 k €	-78.3%	104,8 k €
Debts	421,3 k €	-1.6%	428 k €	-20.1%	535,4 k €	+9.4%	489,2 k €	+108%	235,7 k €
Other
Workforce	24,9 ETP	-2.7%	25,6 ETP	-19.0%	31,6 ETP	0.0%	31,6 ETP	+6.8%	29,6 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

4 active · 69 ended

Active mandates

Greta Vanderlinden

Director · since 30 mai 2023

Active

Kristof Muylaert

Director · since 14 octobre 2021

Active

Bruno Houthoofd

Chairman of the board of directors · since 26 mars 2013

Active

Bram Fret

Director · since 13 décembre 2011

Active

Ended mandates

Bram Fret

Director · since 20 mars 2018 · until 19 mars 2024

Ended

Bruno Houthoofd

Chairman of the board of directors · since 20 mars 2018 · until 19 mars 2024

Ended

Greta De Geest

Director · since 20 mars 2018 · until 19 mars 2024

Ended

Ingrid Pecquet

Mandate · since 20 mars 2018 · until 19 mars 2024

Ended

Full financial information

Source · NBB

	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	11/06/2026	27/05/2025	31/05/2024	02/06/2023	30/05/2022	23/07/2021
General meeting	26/05/2026	21/05/2025	30/05/2024	30/05/2023	23/05/2022	21/06/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	26/05/2026	11/06/2026	Dutch	PDF
Abridged model	31/12/2024	21/05/2025	27/05/2025	Dutch	PDF
Abridged model	31/12/2023	30/05/2024	31/05/2024	Dutch	PDF
Abridged model	31/12/2022	30/05/2023	02/06/2023	Dutch	PDF
Abridged model	31/12/2021	23/05/2022	30/05/2022	Dutch	PDF
Abridged model	31/12/2020	21/06/2021	23/07/2021	Dutch	PDF
Abridged model	31/12/2019	31/07/2020	19/10/2020	Dutch	PDF
Abridged model	31/12/2018	04/04/2019	13/05/2019	Dutch	PDF
Abridged model	31/12/2017	20/03/2018	19/04/2018	Dutch	PDF
Abridged model	31/12/2016	21/03/2017	04/05/2017	Dutch	PDF
Abridged model	31/12/2015	14/04/2016	20/04/2016	Dutch	PDF
Abridged model	31/12/2014	23/03/2015	07/04/2015	Dutch	PDF
Abridged model	31/12/2013	24/03/2014	15/04/2014	Dutch	PDF
Abridged model	31/12/2012	26/03/2013	20/08/2013	Dutch	PDF
Abridged model	31/12/2011	27/03/2012	02/04/2012	Dutch	PDF
Abridged model	31/12/2010	29/03/2011	23/05/2011	Dutch	PDF
Abridged model	31/12/2009	23/03/2010	30/03/2010	Dutch	PDF
Abridged model	31/12/2008	21/04/2009	29/05/2009	Dutch	PDF
Abridged model	31/12/2007	17/03/2008	21/04/2008	Dutch	PDF
Abridged model	31/12/2006	27/03/2007	27/04/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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

4 active · 69 ended

Active mandates

Greta Vanderlinden

Director · since 30 mai 2023

Active

Kristof Muylaert

Director · since 14 octobre 2021

Active

Bruno Houthoofd

Chairman of the board of directors · since 26 mars 2013

Active

Bram Fret

Director · since 13 décembre 2011

Active

Ended mandates

Bram Fret

Director · since 20 mars 2018 · until 19 mars 2024

Ended

Bruno Houthoofd

Chairman of the board of directors · since 20 mars 2018 · until 19 mars 2024

Ended

Greta De Geest

Director · since 20 mars 2018 · until 19 mars 2024

Ended

Ingrid Pecquet

Mandate · since 20 mars 2018 · until 19 mars 2024

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates01/12/2023
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other09/08/2019
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates06/03/2019
ONTSLAGEN - BENOEMINGEN
PDF
Registered office06/01/2017
BENAMING - MAATSCHAPPELIJKE ZETEL
PDF
Mandates10/08/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/09/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/07/2013
ONTSLAGEN - BENOEMINGEN
PDF
Other13/06/2012
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

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

See the Business plan

Timeline

2025
Annual accounts 20257,2 k €↓
2024
Annual accounts 202471,9 k €↑
2023
Annual accounts 2023-61,4 k €↑
2022
Annual accounts 2022-288,3 k €↓
2021
Annual accounts 2021-67,4 k €↓
2020
Annual accounts 202013,8 k €↑
2019
Annual accounts 2019-23,1 k €↓
2018
Annual accounts 201825,5 k €↑
2017
Annual accounts 2017-30,6 k €↓
2016
Annual accounts 2016-12,1 k €↓
2015
Annual accounts 201540,1 k €↑
2014
Annual accounts 201427,6 k €↑
2013
Annual accounts 2013-42,8 k €↓
2012
Annual accounts 201237 k €↓
2011
Annual accounts 201171 k €↑
2010
Annual accounts 201014,7 k €↑
2009
Annual accounts 20091,8 k €↑
2008
Annual accounts 2008-8,2 k €↓
2007
Annual accounts 2007-3,1 k €
18/05/1999
IncorporationNon-profit organization

DE WELVAARTKAPOEN

Overview

Identity

Financials

Valuation

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

Timeline