ACTIVE

De Klokke

Financial year 2025 · closed on 31/12/2025
Net result
182,6 k €
-26.3% YoY
Revenue
562,9 k €
+12.5% YoY
Equity
4,8 M €
+3.9% YoY
Workforce
57,3 ETP
+7.9% YoY

What does De Klokke do?

De Klokke 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 Sint-Niklaas. It employs on average 57,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0567.831.664
Incorporation
14/11/2014
Legal form
Non-profit organization
Registered office
Abingdonstraat 101
9100 Sint-Niklaas · FlandreSee on map
Latest accounts
31/12/2025
Average workforce
57,3 ETP
Joint committees (1)
  • 31901
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20252024202320222021202020192018201720162015
Income statement
Revenue562,9 k €500,6 k €538,1 k €456,8 k €343,2 k €349,3 k €375,3 k €377,3 k €353,7 k €346,1 k €337,9 k €
EBITDA231,1 k €-358,2 k €326,5 k €201,1 k €106,3 k €114,7 k €58,2 k €118,8 k €338,3 k €302,7 k €215,4 k €
Operating result199,5 k €-411,3 k €247,7 k €127 k €33,6 k €40,8 k €-17,8 k €48,6 k €270,3 k €236 k €150 k €
Net result182,6 k €247,7 k €260 k €116,2 k €27,7 k €36,6 k €-9,4 k €63,7 k €313,7 k €240,7 k €151,8 k €
Balance sheet
Equity4,8 M €4,6 M €4,3 M €2,5 M €2,4 M €2,4 M €2,3 M €2,3 M €2,3 M €1,9 M €1,7 M €
Total assets10,7 M €6 M €5,9 M €4 M €3,6 M €3,5 M €3,5 M €3,4 M €3,3 M €2,9 M €2,6 M €
Cash1,5 M €2 M €961,9 k €1,3 M €918,3 k €1,4 M €1,2 M €1 M €1,1 M €723,8 k €578,6 k €
Debts5,9 M €1,4 M €1,5 M €1,4 M €1,2 M €1,2 M €1,1 M €1,1 M €1 M €944,6 k €930,7 k €
Other
Workforce57,3 ETP53,1 ETP51,7 ETP47,6 ETP45,1 ETP40,4 ETP38,8 ETP46,2 ETP25,4 ETP24,3 ETP22,9 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 7 active · 21 ended

Active mandates

Katrien Claus

Director · since 21 février 2024

Active
Marleen Cathoir

Director · since 17 mai 2023

Active
Saskia Boone

Director · since 17 mai 2023

Active
Luc Vermeiren

Chairman of the board of directors · since 22 septembre 2022

Active
Cathy Boel

Dagelijks bestuurder · since 01 décembre 2021

Active
Lien Collart

Director · since 20 février 2019

Active
Marc Schouppe

Director · since 15 octobre 2014

Active

Ended mandates

Luc Vermeiren

Director · since 22 septembre 2022

Ended
Robert Lenssens

Dagelijks bestuurder · since 23 septembre 2020 · until 01 décembre 2021

Ended
Robert Lenssens

Managing director · since 23 septembre 2020

Ended
Lien Collart

Director · since 20 février 2019 · until 19 février 2025

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull 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 date22/06/202619/06/202527/06/202415/06/202331/05/202207/06/2021
General meeting20/05/202621/05/202515/05/202417/05/202318/05/202220/05/2021
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

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202520/05/202622/06/2026DutchPDF
Full model31/12/202421/05/202519/06/2025DutchPDF
Full model31/12/202315/05/202427/06/2024DutchPDF
Full model31/12/202217/05/202315/06/2023DutchPDF
Full model31/12/202118/05/202231/05/2022DutchPDF
Full model31/12/202020/05/202107/06/2021DutchPDF
Full model31/12/201927/05/202028/05/2020DutchPDF
Full model31/12/201815/05/201912/06/2019DutchPDF
Full model31/12/201716/05/201817/05/2018DutchPDF
Full model31/12/201617/05/201731/05/2017DutchPDF
Full model31/12/201518/05/201627/04/2017DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 · 7 active · 21 ended

Active mandates

Katrien Claus

Director · since 21 février 2024

Active
Marleen Cathoir

Director · since 17 mai 2023

Active
Saskia Boone

Director · since 17 mai 2023

Active
Luc Vermeiren

Chairman of the board of directors · since 22 septembre 2022

Active
Cathy Boel

Dagelijks bestuurder · since 01 décembre 2021

Active
Lien Collart

Director · since 20 février 2019

Active
Marc Schouppe

Director · since 15 octobre 2014

Active

Ended mandates

Luc Vermeiren

Director · since 22 septembre 2022

Ended
Robert Lenssens

Dagelijks bestuurder · since 23 septembre 2020 · until 01 décembre 2021

Ended
Robert Lenssens

Managing director · since 23 septembre 2020

Ended
Lien Collart

Director · since 20 février 2019 · until 19 février 2025

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates05/08/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/07/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/02/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/07/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/08/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/03/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/02/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates01/02/2022
    ONTSLAGEN - BENOEMINGEN
    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 2025182,6 k €
  2. 2024
    Annual accounts 2024247,7 k €
  3. 2023
    Annual accounts 2023260 k €
  4. 2022
    Annual accounts 2022116,2 k €
  5. 2021
    Annual accounts 202127,7 k €
  6. 2020
    Annual accounts 202036,6 k €
  7. 2019
    Annual accounts 2019-9,4 k €
  8. 2018
    Annual accounts 201863,7 k €
  9. 2017
    Annual accounts 2017313,7 k €
  10. 2016
    Annual accounts 2016240,7 k €
  11. 2015
    Annual accounts 2015151,8 k €
  12. 14/11/2014
    IncorporationNon-profit organization