Elderly Service Organisation
0555.755.659 · rovalta.com · 22/09/2026
Elderly Service Organisation
Overview
What does Elderly Service Organisation do?
Elderly Service Organisation is a Private limited company incorporated in 2014. Its main activity is: Residential nursing care activities. Its registered office is in Dilbeek.
1703 Dilbeek · FlandreSee on map
Joint committees (1)
- 200
Trend over 11 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||
| Gross margin | -38,1 k € | -129% | -16,6 k € | -112% | 134,3 k € | +108% | 64,5 k € | -2.5% | 66,1 k € | +25.8% | 52,6 k € | +32.3% | 39,7 k € | +28.6% | 30,9 k € | +4.4% | 29,6 k € | +333% | -12,7 k € | -124% | 52,3 k € |
| EBITDA | -53,8 k € | +21.1% | -68,2 k € | -181% | 84 k € | +332% | 19,4 k € | -26.5% | 26,4 k € | -6.1% | 28,2 k € | -25.4% | 37,8 k € | +22.2% | 30,9 k € | +4.6% | 29,5 k € | +329% | -12,9 k € | -125% | 51,2 k € |
| Operating result | -66,4 k € | +42.7% | -115,9 k € | -264% | 70,7 k € | +877% | 7,2 k € | -54.3% | 15,8 k € | -25.9% | 21,4 k € | +32.8% | 16,1 k € | +2220% | -759,6 € | +64.3% | -2,1 k € | +95.2% | -44,5 k € | -905% | 5,5 k € |
| Net result | -67 k € | +42.4% | -116,3 k € | -342% | 48,1 k € | +1567% | 2,9 k € | -61.9% | 7,6 k € | -43.5% | 13,4 k € | -12.5% | 15,3 k € | +722% | -2,5 k € | +72.8% | -9,1 k € | +80.7% | -46,9 k € | -2866% | -1,6 k € |
| Balance sheet | |||||||||||||||||||||
| Equity | -135,9 k € | -97.1% | -69 k € | -246% | 47,4 k € | +6083% | -791,4 € | +78.5% | -3,7 k € | +67.3% | -11,3 k € | +54.4% | -24,7 k € | +38.3% | -40 k € | -6.6% | -37,6 k € | -31.9% | -28,5 k € | -255% | 18,4 k € |
| Total assets | 82,5 k € | -26.2% | 111,7 k € | +21.2% | 92,1 k € | -13.9% | 107,1 k € | -9.6% | 118,4 k € | -11.0% | 133 k € | +50.3% | 88,5 k € | +112% | 41,7 k € | -43.1% | 73,2 k € | -51.7% | 151,5 k € | -59.3% | 372,6 k € |
| Cash | 6,3 k € | -54.6% | 14 k € | +153% | 5,5 k € | +176% | 2 k € | -16.2% | 2,4 k € | -79.7% | 11,7 k € | -34.4% | 17,8 k € | +12.1% | 15,9 k € | -11.5% | 18 k € | +106% | 8,8 k € | -95.8% | 210,7 k € |
| Debts | 218,4 k € | +20.9% | 180,7 k € | +303% | 44,8 k € | -58.5% | 107,9 k € | -11.6% | 122,1 k € | -15.4% | 144,3 k € | +27.4% | 113,2 k € | +38.5% | 81,7 k € | -26.2% | 110,8 k € | -38.4% | 180 k € | -48.0% | 346,2 k € |
Board of directors
Seen on filing of 31/12/2025 · 1 active · 1 ended
Active mandates
Ended mandates
Other companies at this address
Financials
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 16/06/2026 | 03/07/2025 | 24/07/2024 | 31/07/2023 | 30/08/2022 | 30/08/2021 |
| General meeting | 01/06/2026 | 30/06/2025 | 28/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 |
| 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 |
Financial ratios
Looking for more information about this company?
Try for 7 daysAnnual accounts filings
11 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 01/06/2026 | 16/06/2026 | Dutch | |
| Micro model | 31/12/2024 | 30/06/2025 | 03/07/2025 | Dutch | |
| Micro model | 31/12/2023 | 28/06/2024 | 24/07/2024 | Dutch | |
| Micro model | 31/12/2022 | 30/06/2023 | 31/07/2023 | Dutch | |
| Micro model | 31/12/2021 | 30/06/2022 | 30/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 30/06/2021 | 30/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 02/06/2020 | 23/06/2020 | Dutch | |
| Micro model | 31/12/2018 | 28/06/2019 | 16/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 04/06/2018 | 05/06/2018 | Dutch | |
| Micro model | 31/12/2016 | 20/06/2017 | 14/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 27/06/2016 | 19/07/2016 | Dutch |
Valuation
Indicative valuation
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.
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Seen on filing of 31/12/2025 · 1 active · 1 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-67 k €↑
- 2024Annual accounts 2024-116,3 k €↓
- 2023Annual accounts 202348,1 k €↑
- 2022Annual accounts 20222,9 k €↓
- 2021Annual accounts 20217,6 k €↓
- 2020Annual accounts 202013,4 k €↓
- 2019Annual accounts 201915,3 k €↑
- 2018Annual accounts 2018-2,5 k €↑
- 2017Annual accounts 2017-9,1 k €↑
- 2016Annual accounts 2016-46,9 k €↓
- 2015Annual accounts 2015-1,6 k €
- 26/06/2014IncorporationPrivate limited company