ACTIVE

De Omkadering

Financial year 2025 · closed on 31/12/2025
Net result
283,3 k €
-26.5% YoY
Gross margin
3,3 M €
+4.6% YoY
Equity
1,9 M €
+18.0% YoY
Workforce
37,0 ETP
+3.4% YoY

What does De Omkadering do?

De Omkadering is a Non-profit organization incorporated in 2010. Its main activity is: Residential care activities for mental retardation, mental health and substance abuse. Its registered office is in Geel. It employs on average 37,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0823.137.149
Incorporation
10/02/2010
Legal form
Non-profit organization
Registered office
Antwerpseweg 1A box 1
2440 Geel · FlandreSee on map
Latest accounts
31/12/2025
Average workforce
37,0 ETP
Joint committees (1)
  • 330
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2025202420232022202120202019
Income statement
Gross margin3,3 M €3,1 M €2,7 M €1 M €795,5 k €925,5 k €938,4 k €
EBITDA302,6 k €402,9 k €371,6 k €-48,7 k €120,3 k €265,3 k €349,8 k €
Operating result283,2 k €384,8 k €361,3 k €-56,4 k €109,1 k €254,3 k €341,6 k €
Net result283,3 k €385,2 k €361,6 k €-57,1 k €108,4 k €254,1 k €316,5 k €
Balance sheet
Equity1,9 M €1,6 M €1,2 M €822,8 k €879,9 k €771,4 k €517,4 k €
Total assets2,8 M €2,5 M €2,4 M €1,6 M €1,5 M €1,3 M €914 k €
Cash1,5 M €1,8 M €1,6 M €1,1 M €969,7 k €825 k €484,7 k €
Debts955,8 k €970 k €1 M €728 k €462,8 k €571,4 k €396,6 k €
Other
Workforce37,0 ETP35,8 ETP32,8 ETP15,1 ETP10,1 ETP11,2 ETP9,9 ETP
Estimate

Indicative valuation

As an indication, this company is worth

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

Board of directors

Seen on filing of 31/12/2025 · 12 active · 47 ended

Active mandates

Anik Aerts

Director · since 10 septembre 2025

Active
Michel Meeus

Director · since 25 juin 2025

Active
Pieter Cowé

Director · since 25 juin 2025

Active
Mieke Mermans

Director · since 18 décembre 2024 · until 10 septembre 2025

Active
Stefaan Voet

Director · since 14 juin 2024

Active
Vera Celis

Director · since 14 juin 2024 · until 25 juin 2025

Active
Annemie Guns

Chairman of the board of directors · since 26 juin 2023

Active
Eloï Schreurs

Director · since 26 juin 2023

Active
Eric Nysmans

Director · since 26 juin 2023

Active
Goedele Beckers

Director · since 26 juin 2023

Active
Jan Thonissen

Director · since 26 juin 2023

Active
Wim Wouters

Director · since 26 juin 2023

Active

Ended mandates

Mieke Mermans

Director · since 18 décembre 2024

Ended
Vera Celis

Director · since 14 juin 2024

Ended
Annemie Guns

Director · since 26 juin 2023

Ended
Jolien Lefèvre

Director · since 26 juin 2023 · until 14 juin 2024

Ended
At this address

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0876.733.015
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WelgerustActive
0793.120.696
0222.947.570
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Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date17/06/202630/06/202527/06/202418/07/202328/06/202216/06/2021
General meeting03/06/202625/06/202514/06/202426/06/202328/06/202210/06/2021
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

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202503/06/202617/06/2026DutchPDF
Abridged model31/12/202425/06/202530/06/2025DutchPDF
Abridged model31/12/202314/06/202427/06/2024DutchPDF
Abridged model31/12/202226/06/202318/07/2023DutchPDF
Abridged model31/12/202128/06/202228/06/2022DutchPDF
Abridged model31/12/202010/06/202116/06/2021DutchPDF
Abridged model31/12/201918/06/202023/06/2020DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 12 active · 47 ended

Active mandates

Anik Aerts

Director · since 10 septembre 2025

Active
Michel Meeus

Director · since 25 juin 2025

Active
Pieter Cowé

Director · since 25 juin 2025

Active
Mieke Mermans

Director · since 18 décembre 2024 · until 10 septembre 2025

Active
Stefaan Voet

Director · since 14 juin 2024

Active
Vera Celis

Director · since 14 juin 2024 · until 25 juin 2025

Active
Annemie Guns

Chairman of the board of directors · since 26 juin 2023

Active
Eloï Schreurs

Director · since 26 juin 2023

Active
Eric Nysmans

Director · since 26 juin 2023

Active
Goedele Beckers

Director · since 26 juin 2023

Active
Jan Thonissen

Director · since 26 juin 2023

Active
Wim Wouters

Director · since 26 juin 2023

Active

Ended mandates

Mieke Mermans

Director · since 18 décembre 2024

Ended
Vera Celis

Director · since 14 juin 2024

Ended
Annemie Guns

Director · since 26 juin 2023

Ended
Jolien Lefèvre

Director · since 26 juin 2023 · until 14 juin 2024

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office22/01/2026
    MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates26/11/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/03/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates01/07/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/01/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/06/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/01/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/10/2017
    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 2025283,3 k €
  2. 2025
    Name changeDe Omkadering
  3. 2024
    Annual accounts 2024385,2 k €
  4. 2023
    Annual accounts 2023361,6 k €
  5. 2022
    Annual accounts 2022-57,1 k €
  6. 2021
    Annual accounts 2021108,4 k €
  7. 2020
    Annual accounts 2020254,1 k €
  8. 2019
    Annual accounts 2019316,5 k €
  9. 2019
    Name changeKempense Aanpak Drugs En Rehabilitatie
  10. 10/02/2010
    IncorporationNon-profit organization