ACTIVE

HOPE

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Financial year 2025 · closed on 31/12/2025

Net result

2,6 k €

-88.5% YoY

Gross margin

93,1 k €

-39.6% YoY

Equity

104,6 k €

+2.5% YoY

Workforce

1,5 ETP

+36.4% YoY

What does HOPE do?

HOPE is a Non-profit organization incorporated in 2014. Its main activity is: Residential care activities for the elderly and disabled. Its registered office is in Erpe-Mere. It employs on average 1,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0548.641.403

Incorporation

11/03/2014

Legal form

Non-profit organization

Registered office

Vijverage 3
9420 Erpe-Mere · FlandreSee on map

Latest accounts

31/12/2025

Average workforce

1,5 ETP

Activities (NACE)

87302Residential care activities for the elderly and disabled· main 87302Residential care activities for the elderly and disabled

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015
Income statement
Gross margin	93,1 k €	-39.6%	154 k €	+22.1%	126,1 k €	+50.8%	83,6 k €	-23.6%	109,5 k €	-55.3%	245,1 k €	+541%	38,2 k €	-50.7%	77,5 k €	+46.1%	53 k €	-15.9%	63 k €		–
EBITDA	6,9 k €	-91.2%	79 k €	+51.6%	52,1 k €	+168%	19,4 k €	-54.6%	42,8 k €	-39.7%	71,1 k €	+225%	-56,8 k €	-239%	-16,7 k €	-432%	5 k €	-36.4%	7,9 k €	-76.3%	33,5 k €
Operating result	3,4 k €	-95.5%	75,6 k €	+47.3%	51,3 k €	+174%	18,7 k €	-55.6%	42,1 k €	-38.8%	68,8 k €	+216%	-59,4 k €	-209%	-19,2 k €	-514%	4,6 k €	-41.5%	7,9 k €	-44.5%	14,3 k €
Net result	2,6 k €	-88.5%	22,5 k €	-53.2%	48,1 k €	+273%	12,9 k €	-63.5%	35,4 k €	-48.3%	68,4 k €	+215%	-59,7 k €	-200%	-19,9 k €	-859%	2,6 k €	+765%	302,4 €	-97.7%	12,9 k €
Balance sheet
Equity	104,6 k €	+2.5%	102 k €	+28.3%	79,5 k €	+8.9%	73 k €	+21.5%	60,1 k €	+143%	24,7 k €	+156%	-43,7 k €	-374%	16 k €	-55.4%	35,8 k €	+7.9%	33,2 k €	+0.9%	32,9 k €
Total assets	515,9 k €	+39.8%	369 k €	+109%	176,8 k €	+5.6%	167,4 k €	-54.7%	369,7 k €	-15.5%	437,7 k €	+28.8%	339,8 k €	+6.5%	319 k €	+239%	94,1 k €	-8.5%	102,9 k €	-8.6%	112,5 k €
Cash	240,1 k €	-6.3%	256,3 k €	+173%	93,9 k €	-4.1%	97,9 k €	+14.8%	85,3 k €	+101%	42,5 k €	+35.5%	31,4 k €	+320%	7,5 k €	-86.3%	54,5 k €	-16.3%	65,1 k €	-15.8%	77,3 k €
Debts	411,4 k €	+54.1%	267 k €	+174%	97,3 k €	+3.1%	94,4 k €	-69.5%	309,6 k €	-25.0%	413 k €	+9.0%	378,8 k €	+25.3%	302,2 k €	+418%	58,3 k €	-16.3%	69,7 k €	-12.5%	79,6 k €
Other
Workforce	1,5 ETP	+36.4%	1,1 ETP	0.0%	1,1 ETP		–		–		–		2,2 ETP	+29.4%	1,7 ETP	+54.5%	1,1 ETP	+450%	0,2 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 19 ended

Active mandates

Joeri De Ren

Director · since 26 mai 2025

Active

Catharina Meulemans

Director · since 12 avril 2025

Active

Dimitri De Rooze

Chairman of the board of directors · since 12 avril 2025

Active

Johan De Muynck

Director

Active

Ended mandates

Edward Van Hoorde

Director · since 29 décembre 2023

Ended

Frank De Roeck

Director · since 29 décembre 2023

Ended

Jan Degadt

Director · since 29 décembre 2023

Ended

Jean-Paul Bosteels

Director · since 29 décembre 2023

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro 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	22/07/2026	09/07/2025	05/07/2024	18/07/2023	30/06/2022	13/07/2021
General meeting	15/07/2026	25/06/2025	06/06/2024	29/06/2023	27/05/2022	28/06/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

11 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	15/07/2026	22/07/2026	Dutch	PDF
Abridged model	31/12/2024	25/06/2025	09/07/2025	Dutch	PDF
Abridged model	31/12/2023	06/06/2024	05/07/2024	Dutch	PDF
Micro model	31/12/2022	29/06/2023	18/07/2023	Dutch	PDF
Micro model	31/12/2021	27/05/2022	30/06/2022	Dutch	PDF
Abridged model	31/12/2020	28/06/2021	13/07/2021	Dutch	PDF
Abridged model	31/12/2019	11/06/2020	22/06/2020	Dutch	PDF
Abridged model	31/12/2018	19/06/2019	28/06/2019	Dutch	PDF
Abridged model	31/12/2017	18/06/2018	25/06/2018	Dutch	PDF
Abridged model	31/12/2016	22/05/2017	13/06/2017	Dutch	PDF
Full model	31/12/2015	01/06/2016	28/06/2016	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 19 ended

Active mandates

Joeri De Ren

Director · since 26 mai 2025

Active

Catharina Meulemans

Director · since 12 avril 2025

Active

Dimitri De Rooze

Chairman of the board of directors · since 12 avril 2025

Active

Johan De Muynck

Director

Active

Ended mandates

Edward Van Hoorde

Director · since 29 décembre 2023

Ended

Frank De Roeck

Director · since 29 décembre 2023

Ended

Jan Degadt

Director · since 29 décembre 2023

Ended

Jean-Paul Bosteels

Director · since 29 décembre 2023

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/10/2025
Benoeming nieuwe voorzitter (vzw)
PDF
Mandates10/07/2025
Benoemingen - Ontslagen
PDF
Mandates27/05/2025
Benoemingen - Ontslagen
PDF
Mandates19/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/11/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/10/2022
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/08/2021
ONTSLAGEN - BENOEMINGEN
PDF
Other06/01/2021
WIJZIGING RECHTSVORM - DIVERSEN
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 20252,6 k €↓
2024
Annual accounts 202422,5 k €↓
2023
Annual accounts 202348,1 k €↑
2022
Annual accounts 202212,9 k €↓
2021
Annual accounts 202135,4 k €↓
2020
Annual accounts 202068,4 k €↑
2019
Annual accounts 2019-59,7 k €↓
2018
Annual accounts 2018-19,9 k €↓
2017
Annual accounts 20172,6 k €↑
2016
Annual accounts 2016302,4 €↓
2015
Annual accounts 201512,9 k €
11/03/2014
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

HOPE

Overview

What does HOPE do?

Trend over 11 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