ACTIVE

vzw woon-en zorgnetwerk OLV Ter Westroze

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Financial year 2025 · closed on 31/12/2025

Net result

-126,3 k €

-1465.0% YoY

Revenue

4,5 M €

+4.7% YoY

Equity

3,9 M €

-4.4% YoY

Workforce

66,0 ETP

+8.2% YoY

What does vzw woon-en zorgnetwerk OLV Ter Westroze do?

vzw woon-en zorgnetwerk OLV Ter Westroze is a Non-profit organization incorporated in 2000. Its main activity is: General secondary education. Its registered office is in Staden. It employs on average 66,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0473.065.535

Incorporation

26/10/2000

Legal form

Non-profit organization

Registered office

Dorpsstraat(WRB) 67
8840 Staden · FlandreSee on map

Latest accounts

31/12/2025

Average workforce

66,0 ETP

Activities (NACE)

85315General secondary education· main 87301Residential care activities for the elderly and disabled 87301Residential care activities for the elderly and disabled

Joint committees (1)

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Revenue	4,5 M €	+4.7%	4,3 M €	+4.8%	4,1 M €	+6.0%	3,9 M €	+22.2%	3,2 M €	+4.3%	3 M €	+0.4%	3 M €	+4.2%	2,9 M €	+3.7%	2,8 M €	+2.3%	2,7 M €	+4.5%	2,6 M €	-2.9%	2,7 M €	+3.1%	2,6 M €	+5.6%	2,5 M €	+3.1%	2,4 M €	+4.6%	2,3 M €
EBITDA	250,2 k €	-31.0%	362,7 k €	-10.6%	405,6 k €	+0.2%	405 k €	+13.9%	355,5 k €	+7.8%	329,9 k €	-3.0%	340 k €	+0.3%	338,9 k €	+23.8%	273,7 k €	-15.2%	322,9 k €	-27.1%	442,9 k €	+8.7%	407,5 k €	+40.9%	289,3 k €	+10.7%	261,4 k €	-35.0%	401,8 k €	+36.0%	295,5 k €
Operating result	-125,9 k €	-837%	-13,4 k €	-142%	32,3 k €	+14.9%	28,1 k €	-62.6%	75,2 k €	-35.7%	116,8 k €	+20.0%	97,4 k €	+17.3%	83 k €	+221%	25,9 k €	-61.6%	67,4 k €	-58.0%	160,3 k €	+11.9%	143,2 k €	+700%	17,9 k €	+152%	-34,5 k €	-131%	110,2 k €	+909%	10,9 k €
Net result	-126,3 k €	-1465%	-8,1 k €	-126%	31,1 k €	+1311%	-2,6 k €	-105%	52,9 k €	-52.2%	110,7 k €	+25.4%	88,3 k €	+33.5%	66,1 k €	+359%	14,4 k €	-76.5%	61,3 k €	-62.5%	163,5 k €	+0.1%	163,3 k €	+842%	17,3 k €	+126%	-67,5 k €	-160%	113,2 k €	+3722%	3 k €
Balance sheet
Equity	3,9 M €	-4.4%	4 M €	-1.4%	4,1 M €	-0.5%	4,1 M €	-1.3%	4,2 M €	+2.9%	4 M €	+1.8%	4 M €	+12.2%	3,5 M €	+0.8%	3,5 M €	-0.7%	3,5 M €	+0.5%	3,5 M €	+2.9%	3,4 M €	+3.0%	3,3 M €	-1.4%	3,4 M €	-4.3%	3,5 M €	+0.9%	3,5 M €
Total assets	6,2 M €	-3.2%	6,4 M €	-4.0%	6,7 M €	-1.2%	6,7 M €	-2.1%	6,9 M €	+32.8%	5,2 M €	+13.2%	4,6 M €	+16.4%	3,9 M €	+1.6%	3,9 M €	-0.6%	3,9 M €	+0.7%	3,9 M €	+2.2%	3,8 M €	+1.0%	3,7 M €	-2.0%	3,8 M €	-5.0%	4 M €	+1.5%	4 M €
Cash	69,7 k €	+38.9%	50,2 k €	-81.9%	277 k €	-82.5%	1,6 M €	-14.8%	1,9 M €	+54.9%	1,2 M €	+516%	195,3 k €	-24.4%	258,4 k €	+1.5%	254,5 k €	-57.6%	599,8 k €	+27.5%	470,3 k €	+88.0%	250,1 k €	+7.6%	232,4 k €	+24.2%	187,1 k €	-61.6%	487 k €	+81.6%	268,1 k €
Debts	2,3 M €	-1.0%	2,3 M €	-8.2%	2,6 M €	-2.1%	2,6 M €	-3.5%	2,7 M €	+141%	1,1 M €	+91.1%	587,6 k €	+59.2%	369,1 k €	+13.2%	326,2 k €	-6.5%	349 k €	+4.5%	334 k €	-4.2%	348,8 k €	-14.7%	408,9 k €	-6.9%	439,2 k €	-10.2%	489 k €	+11.1%	440 k €
Other
Workforce	66,0 ETP	+8.2%	61,0 ETP	+5.4%	57,9 ETP	+7.0%	54,1 ETP	+5.7%	51,2 ETP	-0.8%	51,6 ETP	-1.0%	52,1 ETP	-1.0%	52,6 ETP	+6.9%	49,2 ETP	-1.8%	50,1 ETP	+2.7%	48,8 ETP	-2.2%	49,9 ETP	-2.0%	50,9 ETP	+7.8%	47,2 ETP	+3.1%	45,8 ETP	+1.3%	45,2 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 · 9 active · 43 ended

Active mandates

AFETARNA

Director · since 01 juillet 2025 · until 29 mai 2029 · 0555.793.469

Represented by Johan DECRAMER

Active

Gino Keirsschieter

Director · since 01 juillet 2025 · until 29 mai 2029 · 0728.906.993

Represented by Gino KEIRSSCHIETER

Active

Gerdy DESMEDT

Director · since 30 mai 2024 · until 29 mai 2029

Active

Caroline FLIPTS

Director · since 24 mai 2022 · until 29 mai 2029

Active

Frank SAESEN

Director · since 24 mai 2022 · until 29 mai 2029

Active

Frans VANDAMME

Voorzitter van bestuursorgaan · since 24 mai 2022 · until 29 mai 2029

Active

Hannelore LAPAUW

Director · since 24 mai 2022 · until 29 mai 2029

Active

Rosa CALLEWAERT

Director · since 24 mai 2022 · until 29 mai 2029

Active

Sabrina COMMEYNE

Director · since 24 mai 2022 · until 29 mai 2029

Active

Ended mandates

Gino KEIRSSCHIETER

Director · since 30 mai 2024 · until 29 mai 2029

Ended

Johan DECRAMER

Director · since 30 mai 2024 · until 29 mai 2029

Ended

Bernard DUPLACIE

Director · since 24 mai 2022 · until 30 mai 2024

Ended

Bernard DUPLACIE

Director · since 24 mai 2022 · until 24 mai 2027

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	05/06/2026	28/05/2025	21/06/2024	23/06/2023	20/06/2022	02/06/2021
General meeting	26/05/2026	27/05/2025	30/05/2024	15/06/2023	24/05/2022	25/05/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	26/05/2026	05/06/2026	Dutch	PDF
Full model	31/12/2024	27/05/2025	28/05/2025	Dutch	PDF
Full model	31/12/2023	30/05/2024	21/06/2024	Dutch	PDF
Full model	31/12/2022	15/06/2023	23/06/2023	Dutch	PDF
Full model	31/12/2021	24/05/2022	20/06/2022	Dutch	PDF
Full model	31/12/2020	25/05/2021	02/06/2021	Dutch	PDF
Full model	31/12/2019	25/06/2020	29/06/2020	Dutch	PDF
Full model	31/12/2018	27/05/2019	18/06/2019	Dutch	PDF
Full model	31/12/2017	28/05/2018	21/06/2018	Dutch	PDF
Full model	31/12/2016	27/06/2017	18/07/2017	Dutch	PDF
Full model	31/12/2015	24/05/2016	12/07/2016	Dutch	PDF
Full model	31/12/2014	20/05/2015	02/06/2015	Dutch	PDF
Full model	31/12/2013	15/05/2014	20/06/2014	Dutch	PDF
Full model	31/12/2012	16/04/2013	27/05/2013	Dutch	PDF
Full model	31/12/2011	17/04/2012	09/05/2012	Dutch	PDF
Full model	31/12/2010	12/04/2011	26/04/2011	Dutch	PDF
Full model	31/12/2009	20/05/2010	16/06/2010	Dutch	PDF
Full model	31/12/2008	14/05/2009	08/06/2009	Dutch	PDF
Full model	31/12/2007	24/04/2008	20/05/2008	Dutch	PDF
Full model	31/12/2006	12/04/2007	18/07/2007	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 · 9 active · 43 ended

Active mandates

AFETARNA

Director · since 01 juillet 2025 · until 29 mai 2029 · 0555.793.469

Represented by Johan DECRAMER

Active

Gino Keirsschieter

Director · since 01 juillet 2025 · until 29 mai 2029 · 0728.906.993

Represented by Gino KEIRSSCHIETER

Active

Gerdy DESMEDT

Director · since 30 mai 2024 · until 29 mai 2029

Active

Caroline FLIPTS

Director · since 24 mai 2022 · until 29 mai 2029

Active

Frank SAESEN

Director · since 24 mai 2022 · until 29 mai 2029

Active

Frans VANDAMME

Voorzitter van bestuursorgaan · since 24 mai 2022 · until 29 mai 2029

Active

Hannelore LAPAUW

Director · since 24 mai 2022 · until 29 mai 2029

Active

Rosa CALLEWAERT

Director · since 24 mai 2022 · until 29 mai 2029

Active

Sabrina COMMEYNE

Director · since 24 mai 2022 · until 29 mai 2029

Active

Ended mandates

Gino KEIRSSCHIETER

Director · since 30 mai 2024 · until 29 mai 2029

Ended

Johan DECRAMER

Director · since 30 mai 2024 · until 29 mai 2029

Ended

Bernard DUPLACIE

Director · since 24 mai 2022 · until 30 mai 2024

Ended

Bernard DUPLACIE

Director · since 24 mai 2022 · until 24 mai 2027

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/08/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/12/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/12/2023
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates05/04/2023
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates18/02/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/04/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/06/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/11/2005
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 2025-126,3 k €↓
2024
Annual accounts 2024-8,1 k €↓
2023
Annual accounts 202331,1 k €↑
2023
Name changeWoon- en zorgnetwerk OLV Ter Westroze
2022
Annual accounts 2022-2,6 k €↓
2021
Annual accounts 202152,9 k €↓
2021
Name changeWZC Onze-Lieve-Vrouw Ter Westroze
2020
Annual accounts 2020110,7 k €↑
2019
Annual accounts 201988,3 k €↑
2018
Annual accounts 201866,1 k €↑
2017
Annual accounts 201714,4 k €↓
2016
Annual accounts 201661,3 k €↓
2015
Annual accounts 2015163,5 k €↑
2014
Annual accounts 2014163,3 k €↑
2013
Annual accounts 201317,3 k €↑
2012
Annual accounts 2012-67,5 k €↓
2011
Annual accounts 2011113,2 k €↑
2010
Annual accounts 20103 k €
26/10/2000
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

vzw woon-en zorgnetwerk OLV Ter Westroze

Overview

What does vzw woon-en zorgnetwerk OLV Ter Westroze do?

Trend over 16 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