OTV Thuiszorg Limburg
0837.549.666 · rovalta.com · 26/09/2026
OTV Thuiszorg Limburg
Financial year 2025 · Closed on 31/12/2025
Overview
Identity
Source · BCE/KBOOTV Thuiszorg Limburg is a Non-profit organization incorporated in 2011. Its main activity is: Social work activities without accommodation for the elderly and disabled. Its registered office is in Willebroek. It employs on average 17,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0837.549.666
- Incorporation
- 05/07/2011
- Legal form
- Non-profit organization
- Registered office
- Overwinningsstraat 133-135
2830 Willebroek · FlandreSee on map - Latest accounts
- 31/12/2025
- Average workforce
- 17,0 ETP
Joint committees (1)
- 31802
Financials
Source · NBB, 13 filingsTrend over 13 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 1 M € | +7.7% | 938,5 k € | +8.2% | 867,8 k € | – | – | ||
| EBITDA | 29,3 k € | -40.5% | 49,3 k € | -36.7% | 77,9 k € | -25.2% | 104,2 k € | +58.9% | 65,6 k € |
| Operating result | 29,3 k € | -40.5% | 49,3 k € | -36.7% | 77,9 k € | -25.2% | 104,2 k € | +58.9% | 65,6 k € |
| Net result | 31,8 k € | -38.8% | 52 k € | -30.9% | 75,3 k € | -28.4% | 105,1 k € | +61.9% | 64,9 k € |
| Balance sheet | |||||||||
| Equity | 410 k € | +8.4% | 378,2 k € | +15.9% | 326,2 k € | +30.0% | 250,9 k € | +72.0% | 145,9 k € |
| Total assets | 544,7 k € | +4.7% | 520,2 k € | -6.7% | 557,8 k € | +21.1% | 460,6 k € | +86.5% | 247 k € |
| Cash | 308,2 k € | +30.2% | 236,6 k € | -20.6% | 298 k € | +273% | 80 k € | -15.4% | 94,5 k € |
| Debts | 134,7 k € | -5.2% | 142 k € | -38.7% | 231,6 k € | +10.5% | 209,7 k € | +107% | 101,1 k € |
| Other | |||||||||
| Workforce | 17,0 ETP | +11.8% | 15,2 ETP | +5.6% | 14,4 ETP | +7.5% | 13,4 ETP | +10.7% | 12,1 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
Board of directors
Source · NBB, accounts to 31/12/20252 active · 17 ended
Active mandates
Ended mandates
Other companies at this address
Overwinningsstraat 133-135 2830 Willebroek| Company | CBE no. |
|---|---|
Onafhankelijke Thuisverpleging● Active | 0448.029.835 |
| 0432.094.319 | |
| 0425.434.674 | |
| 0451.021.492 | |
| 0438.876.302 | |
OTV Home Care● Active | 0899.362.422 |
RESIDENTIE SENIORPLAZA● Active | 0475.531.315 |
Seniorplaza● Active | 0467.255.829 |
SENIORPLAZA CONCEPT● Active | 0832.591.481 |
SENIORPLAZA INVEST● Active | 0832.351.258 |
Vrijdaghs Johan● Active | 0445.920.579 |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 23/07/2026 | 25/07/2025 | 26/07/2024 | 19/07/2023 | 27/07/2022 | 10/07/2021 |
| General meeting | 30/06/2026 | 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
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 13 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 30/06/2026 | 23/07/2026 | Dutch | |
| Abridged model | 31/12/2024 | 30/06/2025 | 25/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 28/06/2024 | 26/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 30/06/2023 | 19/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 27/07/2022 | Dutch | |
| Full model | 31/12/2020 | 30/06/2021 | 10/07/2021 | Dutch | |
| Full model | 31/12/2019 | 30/06/2020 | 29/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 31/05/2019 | 08/12/2019 | Dutch | |
| Abridged model | 31/12/2016 | 02/06/2017 | 12/10/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 28/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/05/2014 | 30/09/2014 | Dutch | |
| Abridged model | 31/12/2012 | 02/05/2014 | 28/05/2014 | Dutch |
Valuation
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 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.
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
Source · NBB, accounts to 31/12/20252 active · 17 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Other27/08/2026Wijziging vaste vertegenwoordiging commissaris :
- Other12/03/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates13/02/2024ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates24/11/2023ONTSLAGEN - BENOEMINGEN
- Mandates05/05/2021ONTSLAGEN - BENOEMINGEN
- Other01/07/2020BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates19/12/2019MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Other25/01/2018BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 202531,8 k €↓
- 2024Annual accounts 202452 k €↓
- 2023Annual accounts 202375,3 k €↓
- 2022Annual accounts 2022105,1 k €↑
- 2021Annual accounts 202164,9 k €↑
- 2020Annual accounts 202062 k €↑
- 2019Annual accounts 20197,8 k €↓
- 2019Name changeOTV Thuiszorg Limburg
- 2018Annual accounts 201824 k €↑
- 2018Name changeTRIXXO THUISZORG
- 2016Annual accounts 201610,4 k €↑
- 2015Annual accounts 2015-8,8 k €↓
- 2014Annual accounts 20147,5 k €↑
- 2013Annual accounts 2013-23,8 k €↓
- 2013Name changeFLEXPOINT THUISZORG
- 2012Annual accounts 2012-3,8 k €
- 2012Name changeHOME CARE & PERSONAL SERVICES
- 05/07/2011IncorporationNon-profit organization