ACTIVE

My Family

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Financial year 2024 · Closed on 31/12/2024

Net result1,1 M €-53,1 %over 1 year
Revenue57,2 k €+280,4 %over 1 year
Equity33,5 M €+8,9 %over 1 year
Workforce111,6 ETP+1,3 %over 1 year

Identity

Source · BCE/KBO

My Family is a Non-profit organization incorporated in 2017. Its main activity is: Compulsory social security activities. Its registered office is in Antwerpen. It employs on average 111,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0683.590.375
Incorporation
23/10/2017
Legal form
Non-profit organization
Registered office
Brouwersvliet 4 box 3
2000 Antwerpen · FlandreSee on map
Latest accounts
31/12/2024
Average workforce
111,6 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 8 filings

Trend over 4 financial years

2024202320222020
Income statement
Revenue57,2 k €15 k €23,6 k €24 k €
EBITDA954,3 k €1,5 M €1,8 M €877,2 k €
Operating result837,2 k €1,4 M €1,7 M €677 k €
Net result1,1 M €2,4 M €-1,5 M €910,1 k €
Balance sheet
Equity33,5 M €30,8 M €27,9 M €29,2 M €
Total assets108,6 M €103,2 M €96,2 M €88,9 M €
Cash79,4 M €74,5 M €66,2 M €1,3 M €
Debts70,9 M €68,7 M €64,3 M €57,8 M €
Other
Workforce111,6 ETP110,2 ETP104,0 ETP107,1 ETP

Other companies at this address

Brouwersvliet 4 2000 Antwerpen
CompanyCBE no.
33REASONS● Active
0718.718.233
XERIUS CAISSE D'ASSURANCES SOCIALES● Active
0410.682.657
XERIUS CONTACT● Active
0410.958.217
XERIUS ONDERLINGE VERZEKERINGSVERENIGING● Active
0454.283.959
Xerius Risk Solutions● Active
1019.111.989
Xerius-Unit● Active
0695.769.320
XERIUS UNITY● Active
0896.290.787

Full financial information

Source · NBB
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 date07/04/202601/04/202505/04/202425/04/202323/05/202220/05/2021
General meeting26/03/202624/03/202522/03/202428/03/202306/05/202207/05/2021
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, 8 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202526/03/202607/04/2026DutchPDF
Full model31/12/202424/03/202501/04/2025DutchPDF
Full model31/12/202322/03/202405/04/2024DutchPDF
Full model31/12/202228/03/202325/04/2023DutchPDF
Full model31/12/202106/05/202223/05/2022DutchPDF
Full model31/12/202007/05/202120/05/2021DutchPDF
Full model31/12/201908/05/202004/06/2020DutchPDF
Full model31/12/201817/05/201904/06/2019DutchPDF

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.

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Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates18/06/2026
    ONTSLAGEN, BENOEMINGEN
    PDF
  • Mandates10/07/2025
    Ontslag - benoeming - herbenoeming
    PDF
  • Mandates04/07/2024
    Ontslag - herbenoeming commissaris
    PDF
  • Mandates15/06/2023
    Ontslag - (her)benoemingen
    PDF
  • Mandates16/06/2022
    Ontslag - (her)benoemingen - bevoegdheid commissaris-revisor
    PDF
  • Mandates09/08/2021
    Herbenoeming
    PDF
  • Mandates30/11/2020
    Benoeming
    PDF
  • Mandates23/06/2020
    Statutenwijziging - ontslag
    PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

  1. 2024
    Annual accounts 20241,1 M €↓
  2. 2023
    Annual accounts 20232,4 M €↑
  3. 2022
    Annual accounts 2022-1,5 M €↓
  4. 2020
    Annual accounts 2020910,1 k €
  5. 23/10/2017
    IncorporationNon-profit organization