ACTIVE

Zorg en Welzijn Zedelgem

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Financial year 2025 · closed on 31/12/2025

Net result

45,1 k €

-94.3% YoY

Revenue

10,7 M €

+5.1% YoY

Equity

12,9 M €

-3.9% YoY

Workforce

120,2 ETP

+5.3% YoY

What does Zorg en Welzijn Zedelgem do?

Zorg en Welzijn Zedelgem is a Non-profit organization incorporated in 2010. Its main activity is: Residential nursing care activities. Its registered office is in Zedelgem. It employs on average 120,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0832.024.923

Incorporation

14/12/2010

Legal form

Non-profit organization

Registered office

Fazantenlaan 89
8210 Zedelgem · FlandreSee on map

Latest accounts

31/12/2025

Average workforce

120,2 ETP

Activities (NACE)

87101Residential nursing care activities· main 87101Residential nursing care activities

Joint committees (2)

330
33001

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Revenue	10,7 M €	+5.1%	10,2 M €	+3.9%	9,8 M €	+8.9%	9 M €	+9.7%	8,2 M €	+3.0%	8 M €	+5.1%	7,6 M €	+6.5%	7,1 M €	+7.4%	6,6 M €	+70.2%	3,9 M €	+8996%	42,8 k €		–		–		–		–
EBITDA	1,6 M €	-21.8%	2,1 M €	+3.2%	2 M €	+12.5%	1,8 M €	-9.5%	2 M €	-0.9%	2 M €	-0.1%	2 M €	-3.7%	2,1 M €	+6.9%	1,9 M €	+85.6%	1 M €	+3220%	-33,2 k €	+12.6%	-38,1 k €	-375%	-8 k €	+13.1%	-9,2 k €	+48.0%	-17,8 k €
Operating result	256,1 k €	-68.1%	802,5 k €	+3.6%	774,9 k €	+34.1%	578 k €	-25.1%	771,8 k €	-1.2%	781,4 k €	+0.2%	779,9 k €	-7.7%	845,2 k €	+18.2%	714,8 k €	+291%	183 k €	+306%	-88,7 k €	-48.5%	-59,8 k €	-584%	-8,7 k €	+12.2%	-9,9 k €	+44.0%	-17,8 k €
Net result	45,1 k €	-94.3%	783,9 k €	+12.4%	697,4 k €	+40.9%	494,9 k €	-19.1%	611,9 k €	+9.0%	561,5 k €	-26.6%	764,8 k €	+52.7%	500,9 k €	+55.2%	322,7 k €	+309%	-154,7 k €	-73.5%	-89,2 k €	+34.7%	-136,5 k €	-2708%	-4,9 k €	+4.8%	-5,1 k €	+69.5%	-16,8 k €
Balance sheet
Equity	12,9 M €	-3.9%	13,4 M €	+1.6%	13,2 M €	+1.0%	13,1 M €	-0.6%	13,2 M €	+0.3%	13,1 M €	-0.1%	13,1 M €	+2.5%	12,8 M €	+1.6%	12,6 M €	-0.3%	12,7 M €	-2.0%	12,9 M €	+1.7%	12,7 M €	+825%	1,4 M €	+231%	414,6 k €	+271%	111,7 k €
Total assets	33 M €	+19.9%	27,5 M €	-1.9%	28,1 M €	-2.8%	28,9 M €	-3.6%	30 M €	-3.3%	31 M €	-3.5%	32,2 M €	-2.9%	33,1 M €	-2.7%	34 M €	-3.3%	35,2 M €	+16.1%	30,3 M €	+78.6%	17 M €	+1052%	1,5 M €	+93.7%	761,2 k €	+580%	111,9 k €
Cash	4,2 M €	-4.7%	4,4 M €	+130%	1,9 M €	-56.9%	4,5 M €	+9.8%	4,1 M €	+53.1%	2,7 M €	-2.6%	2,7 M €	+62.2%	1,7 M €	+56.9%	1,1 M €	+104%	526,7 k €	-82.4%	3 M €	+4296%	67,9 k €	+2548%	2,6 k €	+412%	501 €	+2405%	20 €
Debts	19,8 M €	+44.7%	13,7 M €	-5.6%	14,5 M €	-5.8%	15,4 M €	-5.8%	16,4 M €	-6.2%	17,4 M €	-6.0%	18,6 M €	-6.4%	19,8 M €	-5.2%	20,9 M €	-5.2%	22,1 M €	+29.9%	17 M €	+323%	4 M €	+3886%	100,6 k €	-70.9%	346,4 k €	+242118%	143 €
Other
Workforce	120,2 ETP	+5.3%	114,2 ETP	+1.5%	112,5 ETP	+4.0%	108,2 ETP	+3.9%	104,1 ETP	-0.6%	104,7 ETP	+3.5%	101,2 ETP	+5.6%	95,8 ETP	+7.9%	88,8 ETP	+67.5%	53,0 ETP		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 31 ended

Active mandates

Familiehulp

Director · 0409.533.604

Represented by Marleen Delaere

Active

GVO

Director · 0454.700.564

Represented by Lieven Vandenberghe

Active

Openbaar Centrum voor Maatschappelijk Welzijn van Zedelgem

Director · 0212.185.718

Represented by Luc Hongenaert

Active

Ended mandates

Openbaar Centrum voor Maatschappelijk Welzijn van Zedelgem

Director · since 01 décembre 2022 · until 31 décembre 2027 · 0212.185.718

Represented by Katrien De Maré

Ended

Familiehulp

Director · since 01 janvier 2022 · until 31 décembre 2027 · 0409.533.604

Represented by Marleen Delaere

Ended

GVO

Director · since 01 janvier 2022 · until 31 décembre 2027 · 0454.700.564

Represented by Rita Barilla

Ended

GVO

Director · since 28 octobre 2020 · 0454.700.564

Represented by Rita Barilla

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	25/06/2026	30/06/2025	26/12/2024	07/07/2023	21/02/2023	04/06/2021
General meeting	17/06/2026	18/06/2025	12/06/2024	07/06/2023	11/05/2022	05/05/2021
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	17/06/2026	25/06/2026	Dutch	PDF
Full model	31/12/2024	18/06/2025	30/06/2025	Dutch	PDF
Full modelCorrection	31/12/2023	12/06/2024	26/12/2024	Dutch	PDF
Full modelCorrection	31/12/2023	12/06/2024	10/09/2024	Dutch	PDF
Full model	31/12/2023	12/06/2024	03/07/2024	Dutch	PDF
Full model	31/12/2022	07/06/2023	07/07/2023	Dutch	PDF
Full modelCorrection	31/12/2021	11/05/2022	21/02/2023	Dutch	PDF
Full model	31/12/2021	11/05/2022	11/07/2022	Dutch	PDF
Full model	31/12/2020	05/05/2021	04/06/2021	Dutch	PDF
Full model	31/12/2019	10/06/2020	09/07/2020	Dutch	PDF
Full model	31/12/2018	08/05/2019	07/06/2019	Dutch	PDF
Full model	31/12/2017	02/05/2018	23/05/2018	Dutch	PDF
Full model	31/12/2016	03/05/2017	17/05/2017	Dutch	PDF
Full model	31/12/2015	11/05/2016	10/06/2016	Dutch	PDF
Full model	31/12/2014	06/05/2015	08/05/2015	Dutch	PDF
Full model	31/12/2013	09/04/2014	23/04/2014	Dutch	PDF
Full model	31/12/2012	03/04/2013	09/04/2013	Dutch	PDF
Full model	31/12/2011	16/05/2012	27/06/2012	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 3 active · 31 ended

Active mandates

Familiehulp

Director · 0409.533.604

Represented by Marleen Delaere

Active

GVO

Director · 0454.700.564

Represented by Lieven Vandenberghe

Active

Openbaar Centrum voor Maatschappelijk Welzijn van Zedelgem

Director · 0212.185.718

Represented by Luc Hongenaert

Active

Ended mandates

Openbaar Centrum voor Maatschappelijk Welzijn van Zedelgem

Director · since 01 décembre 2022 · until 31 décembre 2027 · 0212.185.718

Represented by Katrien De Maré

Ended

Familiehulp

Director · since 01 janvier 2022 · until 31 décembre 2027 · 0409.533.604

Represented by Marleen Delaere

Ended

GVO

Director · since 01 janvier 2022 · until 31 décembre 2027 · 0454.700.564

Represented by Rita Barilla

Ended

GVO

Director · since 28 octobre 2020 · 0454.700.564

Represented by Rita Barilla

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/01/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/09/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/09/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/05/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/03/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/01/2024
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates05/01/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/03/2022
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

2025
Annual accounts 202545,1 k €↓
2024
Annual accounts 2024783,9 k €↑
2023
Annual accounts 2023697,4 k €↑
2022
Annual accounts 2022494,9 k €↓
2021
Annual accounts 2021611,9 k €↑
2020
Annual accounts 2020561,5 k €↓
2019
Annual accounts 2019764,8 k €↑
2018
Annual accounts 2018500,9 k €↑
2017
Annual accounts 2017322,7 k €↑
2016
Annual accounts 2016-154,7 k €↓
2015
Annual accounts 2015-89,2 k €↑
2014
Annual accounts 2014-136,5 k €↓
2013
Annual accounts 2013-4,9 k €↑
2012
Annual accounts 2012-5,1 k €↑
2011
Annual accounts 2011-16,8 k €
14/12/2010
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

Zorg en Welzijn Zedelgem

Overview

What does Zorg en Welzijn Zedelgem do?

Trend over 15 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