ACTIVE

Algemeen Ziekenhuis Delta

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Financial year 2025 · Closed on 31/12/2025

Net result8,7 M €+3,5 %over 1 year
Revenue739,7 M €+5,3 %over 1 year
Equity430,5 M €-0,3 %over 1 year
Workforce3 481,4 ETP+0,8 %over 1 year

Identity

Source · BCE/KBO

Algemeen Ziekenhuis Delta is a Non-profit organization incorporated in 2014. Its main activity is: Hospital activities. Its registered office is in Roeselare. It employs on average 3 481,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0505.931.808
Incorporation
04/12/2014
Legal form
Non-profit organization
Registered office
Deltalaan 1
8800 Roeselare · FlandreSee on map
Latest accounts
31/12/2025
Average workforce
3 481,4 ETP
Joint committees (1)
  • 330
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 11 filings

Trend over 3 financial years

202520242023
Income statement
Revenue739,7 M €702,3 M €653,3 M €
EBITDA45,3 M €40,5 M €26,5 M €
Operating result145 k €-591,5 k €-18,9 M €
Net result8,7 M €8,4 M €-10,3 M €
Balance sheet
Equity430,5 M €431,8 M €433,4 M €
Total assets1 Md €1 Md €1 Md €
Cash51,2 M €41,5 M €36,9 M €
Debts554 M €554,9 M €558,6 M €
Other
Workforce3 481,4 ETP3 454,0 ETP3 505,5 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 M€ and 500 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

14 active · 6 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Ann Stael
Mandate
ATS0664.674.286Represented by Sofie Verhaeghe
Mandate
Bart Wenes
Mandate
Brecht Vermeulen
Mandate
Danny Persyn
Mandate
DR. E. WYFFELS0479.461.694Represented by Eric Wyffels
Mandate
DR. PATRIK AERTS0465.891.592Represented by Patrik Aerts
Mandate
Frans Sercu0536.191.056Represented by Frans Sercu
Mandate
Koenraad Dejonckheere
Mandate
Matthijs Samyn
Mandate
Michiel Descheemaeker
Mandate
Mike Cuvelier
Mandate
Nathalie Muylle
Mandate
Nathanaëlle Kiekens
Mandate

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Chris Verslype
Mandate2023 accounts
Christiaan Van Den Bossche
Mandate2023 accounts
Dr. J. Baert0832.440.142Represented by Joost Baert
Mandate2024 accounts
Immanuel De Reuse
Mandate2023 accounts

Other companies at this address

Deltalaan 1 8800 Roeselare
CompanyCBE no.
Addison● Active
1015.428.365
Algemene Abdominale en Oncologische Heelkunde● Active
0723.701.459
Algemene en Vasculaire Heelkunde Midden-West-Vlaanderen● Active
0754.940.706
Anesthesie-Reanimatie AZ Delta● Active
0689.980.004
ARTSEN RADIOLOGIE AZ DELTA● Active
0742.828.374
ASSOCIATIE NEFROLOGIE ROESELARE● Active
0781.379.342
ASSOCIATIE NEUROCHIRURGIE AZ DELTA● Active
1024.732.249
ASSOCIATIE PEDIATRIE AZ DELTA● Active
0775.493.026
ASSOCIATIE UROLOGIE-MIDDEN WEST-VLAANDEREN● Active
0536.693.377
AZ Delta Goede Doelen● Active
0770.509.404
AZ DELTA-MKA● Active
0801.278.594
BloodXpert● Active
1016.346.105
BV Dokter Erik De Worm & BV Dokter Pascal Schroeijers● Active
0762.948.451
CARDIOLOGIE AZ DELTA● Active
0545.787.128
DAGELIJKS BESTUUR ONCOLOGISCH CENTRUM AZ DELTA● Active
0742.882.121
Delta Long● Active
1015.125.091
Dienst Gynaecologie Verloskunde AZ Delta● Active
0886.898.714
Dienst Klinische Biologie AZ Delta● Active
0722.918.333
Dienst Neurologie AZ Delta● Active
0722.670.982
Dr. MARC VANDEVOORT● Active
0873.283.278

Full financial information

Source · NBB
202520242023202220212020
Type of accountFull modelFull modelFull modelm140-f-pm140-f-pm140-f-p
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 date24/07/202622/07/202531/07/202417/07/202328/07/202219/07/2021
General meeting25/06/202626/06/202527/06/202429/06/202330/06/202230/06/2021
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, 11 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202525/06/202624/07/2026DutchPDF
Full model31/12/202426/06/202522/07/2025DutchPDF
Full model31/12/202327/06/202431/07/2024DutchPDF
m140-f-p31/12/202229/06/202317/07/2023DutchPDF
m140-f-p31/12/202130/06/202228/07/2022DutchPDF
m140-f-p31/12/202030/06/202119/07/2021DutchPDF
m140-f-p31/12/201925/06/202017/07/2020DutchPDF
m140-f-p31/12/201820/06/201911/07/2019DutchPDF
m140-f-p31/12/201728/06/201820/07/2018DutchPDF
m140-f-p31/12/201629/06/201724/07/2017DutchPDF
m140-f-p31/12/201530/06/201627/07/2016DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 M€ and 500 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

14 active · 6 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Ann Stael
Mandate
ATS0664.674.286Represented by Sofie Verhaeghe
Mandate
Bart Wenes
Mandate
Brecht Vermeulen
Mandate
Danny Persyn
Mandate
DR. E. WYFFELS0479.461.694Represented by Eric Wyffels
Mandate
DR. PATRIK AERTS0465.891.592Represented by Patrik Aerts
Mandate
Frans Sercu0536.191.056Represented by Frans Sercu
Mandate
Koenraad Dejonckheere
Mandate
Matthijs Samyn
Mandate
Michiel Descheemaeker
Mandate
Mike Cuvelier
Mandate
Nathalie Muylle
Mandate
Nathanaëlle Kiekens
Mandate

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Chris Verslype
Mandate2023 accounts
Christiaan Van Den Bossche
Mandate2023 accounts
Dr. J. Baert0832.440.142Represented by Joost Baert
Mandate2024 accounts
Immanuel De Reuse
Mandate2023 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates04/02/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/02/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/04/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/03/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/07/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other06/06/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates18/09/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/12/2022
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF

Similar companies

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts
Year
Identity
Incorporation
Name
Registered office
Annual accounts
Filings3 filings
2014201520162017201820192020202120222023202420252026
Algemeen Ziekenhuis Delta
Deltalaan 1, 8800 Roeselaere
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Deltalaan 1, 8800 RoeselaereCurrent
accounts 2023 → 2025
Accounts 2025 · 2026-00343663

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
Algemeen Ziekenhuis DeltaCurrent
accounts 2023 → 2025
Accounts 2025 · 2026-00343663

Events

  1. 2025
    Annual accounts 20258,7 M €↑
  2. 01/11/2025
    nominationJoost Baert · dagelijks bestuurder
  3. 2024
    Annual accounts 20248,4 M €↑
  4. 2023
    Annual accounts 2023-10,3 M €
  5. 21/12/2023
    nominationGünther Adins · bedrijfsrevisor
  6. 21/12/2023
    nominationBoudewijn Callens · bedrijfsrevisor
  7. 01/01/2023
    nominationPeter De Jaeger · lid van het directieteam / chief innovation officer
  8. 01/01/2023
    nominationHeidi Diet · lid van het directieteam / juridisch en strategisch beleidscoördinator
  9. 01/01/2023
    nominationAnn-Sofie Vanthournout · lid van het directieteam / hoofdapotheker
  10. 01/01/2023
    nominationJoline Goossens · directeur kwaliteit en lid van het directieteam
  11. 01/04/2022
    nominationdr. Luc Harlet · medisch directeur en lid van het directiecomité
  12. 03/01/2022
    unknownDirk Van de Velde · HR-directeur
  13. 01/04/2020
    unknownJoost De Rore · directeur IT en data
  14. 22/11/2018
    unknownJan Hebbrecht · verpleegkundig-paramedisch directeur
  15. 01/11/2018
    unknownHans Crampe · adjunct-algemeen directeur
  16. 17/05/2018
    unknownRebecca Puissant · financieel-administratief directeur
  17. 04/12/2014
    unknownJohan Hellings · algemeen directeur en dagelijks bestuurder
  18. 04/12/2014
    unknownHerman Annaert · directeur infrastructuur en technieken
  19. 04/12/2014
    IncorporationNon-profit organization