ACTIVE

UMANIS

Financial year 2025 · closed on 31/12/2025
Net result
110,3 k €
-61.6% YoY
Gross margin
2,1 M €
-1.8% YoY
Equity
459,9 k €
+31.6% YoY
Workforce
32,2 ETP
+1.6% YoY

What does UMANIS do?

UMANIS is a Non-profit organization incorporated in 2013. Its main activity is: Residential care activities for the elderly and disabled. Its registered office is in Deinze. It employs on average 32,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0541.402.926
Incorporation
23/10/2013
Legal form
Non-profit organization
Registered office
Vinktstraat 1A
9800 Deinze · FlandreSee on map
Latest accounts
31/12/2025
Average workforce
32,2 ETP
Joint committees (3)
  • 201
  • 330
  • 33001
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2025202420232022202120202019
Income statement
Gross margin2,1 M €2,2 M €1,8 M €1,5 M €1,3 M €1 M €368,7 k €
EBITDA123,3 k €287,1 k €242,5 k €15,9 k €98,5 k €-144,7 k €-7,2 k €
Operating result80,2 k €262,9 k €222,6 k €6,8 k €85,9 k €-153,5 k €-11,9 k €
Net result110,3 k €287,5 k €219,8 k €181,9 €84,3 k €-154,2 k €-13,2 k €
Balance sheet
Equity459,9 k €349,6 k €62,1 k €-157,7 k €-157,9 k €-242,2 k €-88 k €
Total assets2,9 M €3 M €2,4 M €1,7 M €1,3 M €839,3 k €416,2 k €
Cash200 k €2 M €666,2 k €1,3 M €975,1 k €553,6 k €325,4 k €
Debts2,5 M €2,6 M €2,4 M €1,8 M €1,4 M €1,1 M €504,1 k €
Other
Workforce32,2 ETP31,7 ETP29,4 ETP28,3 ETP25,6 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 · 3 active · 6 ended

Active mandates

DIM-INVEST

Director · since 01 septembre 2023 · 0861.211.134

Represented by Martens WILFRIED

Active
KaMiBo Consult

Director · since 01 septembre 2023 · 0795.286.865

Represented by Vandenborre KATHY

Active
KASTELLUM

Director · since 01 septembre 2023 · 0773.701.197

Represented by Martens DIMITRI

Active

Ended mandates

DIM-INVEST

Director · 0861.211.134

Represented by Wilfried Martens

Ended
DIMITRI MARTENS

Director

Ended
KaMiBo Consult

Director · 0795.286.865

Represented by Kathy Vandenborre

Ended
KASTELLUM

Director · 0773.701.197

Represented by Dimitri Martens

Ended
At this address

Other companies at this address

CompanyCBE no.
CLARIS PROJECTSActive
0556.990.925
DIM-INVESTActive
0861.211.134
Maatschap DIMActive
0792.260.267
Nobu ImmoActive
0883.539.841
SEHO INVESTActive
0446.101.713
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelMicro 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 date31/08/202629/09/202530/08/202431/08/202309/12/202230/06/2022
General meeting21/08/202622/09/202519/08/202428/06/202328/06/202228/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202521/08/202631/08/2026DutchPDF
Abridged model31/12/202422/09/202529/09/2025DutchPDF
Abridged model31/12/202319/08/202430/08/2024DutchPDF
Abridged model31/12/202228/06/202331/08/2023DutchPDF
Abridged model31/12/202128/06/202209/12/2022DutchPDF
Micro model31/12/202028/06/202130/06/2022DutchPDF
Micro model31/12/201929/06/202030/06/2022DutchPDF
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 · 3 active · 6 ended

Active mandates

DIM-INVEST

Director · since 01 septembre 2023 · 0861.211.134

Represented by Martens WILFRIED

Active
KaMiBo Consult

Director · since 01 septembre 2023 · 0795.286.865

Represented by Vandenborre KATHY

Active
KASTELLUM

Director · since 01 septembre 2023 · 0773.701.197

Represented by Martens DIMITRI

Active

Ended mandates

DIM-INVEST

Director · 0861.211.134

Represented by Wilfried Martens

Ended
DIMITRI MARTENS

Director

Ended
KaMiBo Consult

Director · 0795.286.865

Represented by Kathy Vandenborre

Ended
KASTELLUM

Director · 0773.701.197

Represented by Dimitri Martens

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates21/02/2024
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates10/10/2016
    ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Other05/11/2013
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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

Timeline

  1. 2025
    Annual accounts 2025110,3 k €
  2. 2024
    Annual accounts 2024287,5 k €
  3. 2023
    Annual accounts 2023219,8 k €
  4. 2023
    Name changeUmanis
  5. 2022
    Annual accounts 2022181,9 €
  6. 2021
    Annual accounts 202184,3 k €
  7. 2020
    Annual accounts 2020-154,2 k €
  8. 2019
    Annual accounts 2019-13,2 k €
  9. 2019
    Name changeLEIEDAM
  10. 23/10/2013
    IncorporationNon-profit organization