ACTIVE

RESIDENTIE TER DORPE

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Financial year 2025 · Closed on 31/12/2025

Net result121,2 k €-38,5 %over 1 year
Gross margin336,2 k €-24,1 %over 1 year
Equity1,2 M €+11,0 %over 1 year
Workforce2,7 ETP

Identity

Source · BCE/KBO

RESIDENTIE TER DORPE is a Private limited company incorporated in 2013. Its main activity is: Residential care activities for the elderly and disabled. Its registered office is in Zoersel. It employs on average 2,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0542.993.330
Incorporation
12/12/2013
Legal form
Private limited company
Registered office
Handelslei 292-294
2980 Zoersel · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Average workforce
2,7 ETP
Joint committees (2)
  • 330
  • 33001
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 12 filings

Trend over 12 financial years

20252024202320222021
Income statement
Gross margin336,2 k €442,8 k €508,8 k €342,2 k €284,7 k €
EBITDA165 k €264,3 k €311,1 k €139,7 k €76,6 k €
Operating result148 k €248,2 k €253,2 k €84,9 k €21,5 k €
Net result121,2 k €197,1 k €188,7 k €59,7 k €13 k €
Balance sheet
Equity1,2 M €1,1 M €907,6 k €718,9 k €659,3 k €
Total assets1,6 M €1,2 M €961,5 k €771,5 k €1,4 M €
Cash1,1 M €838,5 k €279 k €539,9 k €1,1 M €
Debts220,9 k €70,5 k €46,1 k €52,5 k €770,2 k €
Other
Workforce2,7 ETP––––

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 10 ended

Active mandates

Koen De Bruyn

Director · since 23 novembre 2023

Active
Petrus Costermans

Director · since 23 novembre 2023

Active
Sophie Costermans

Director · since 15 juillet 2021

Active

Ended mandates

Koenraad De Bruyn

Director · since 23 novembre 2023

Ended
Petrus Joannes Costermans

Director · since 23 novembre 2023

Ended
Sophie Costermans

Director · since 23 novembre 2023

Ended
Koenraad De Bruyn

bestuurder

Ended

Other companies at this address

Handelslei 292-294 2980 Zoersel
CompanyCBE no.
Ter Dorpe● Active
0427.238.775

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelMicro modelMicro modelMicro 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 date05/06/202610/07/202522/05/202518/06/202331/08/202231/07/2021
General meeting05/05/202630/06/202516/01/202505/06/202306/06/202207/06/2021
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, 12 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202505/05/202605/06/2026DutchPDF
Abridged model31/12/202430/06/202510/07/2025DutchPDF
Micro model31/12/202316/01/202522/05/2025DutchPDF
Micro model31/12/202205/06/202318/06/2023DutchPDF
Micro model31/12/202106/06/202231/08/2022DutchPDF
Micro model31/12/202007/06/202131/07/2021DutchPDF
Micro model31/12/201909/09/202009/10/2020DutchPDF
Micro model31/12/201803/06/201913/06/2019DutchPDF
Micro model31/12/201701/06/201822/06/2018DutchPDF
Abridged model31/12/201601/06/201726/06/2017DutchPDF
Abridged model31/12/201530/06/201626/09/2016DutchPDF
Abridged model31/12/201401/06/201501/06/2015DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 10 ended

Active mandates

Koen De Bruyn

Director · since 23 novembre 2023

Active
Petrus Costermans

Director · since 23 novembre 2023

Active
Sophie Costermans

Director · since 15 juillet 2021

Active

Ended mandates

Koenraad De Bruyn

Director · since 23 novembre 2023

Ended
Petrus Joannes Costermans

Director · since 23 novembre 2023

Ended
Sophie Costermans

Director · since 23 novembre 2023

Ended
Koenraad De Bruyn

bestuurder

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates29/11/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/11/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/12/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/01/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares22/09/2017
    KAPITAAL - AANDELEN
    PDF
  • Mandates26/01/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other18/03/2015
    BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other27/12/2013
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 2025121,2 k €↓
  2. 2024
    Annual accounts 2024197,1 k €↑
  3. 2023
    Annual accounts 2023188,7 k €↑
  4. 2022
    Annual accounts 202259,7 k €↑
  5. 2021
    Annual accounts 202113 k €↓
  6. 2020
    Annual accounts 202029,9 k €↓
  7. 2019
    Annual accounts 201995,6 k €↑
  8. 2018
    Annual accounts 201850,7 k €↓
  9. 2017
    Annual accounts 201785,9 k €↑
  10. 2016
    Annual accounts 201642,9 k €↓
  11. 2015
    Annual accounts 2015214,1 k €↑
  12. 2014
    Annual accounts 2014111,6 k €
  13. 12/12/2013
    IncorporationPrivate limited company