ACTIVE

Dienst Ondersteuningsplan Oost-Vlaanderen

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Financial year 2025 · Closed on 31/12/2025

Net result5,4 k €-95,9 %over 1 year

Gross margin2 M €-11,8 %over 1 year

Equity460,7 k €+1,2 %over 1 year

Workforce29,9 ETP+3,8 %over 1 year

Identity

Source · BCE/KBO

Dienst Ondersteuningsplan Oost-Vlaanderen is a Non-profit organization incorporated in 2011. Its main activity is: Other social work activities without accommodation n.e.c.. Its registered office is in Gent. It employs on average 29,9 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0840.341.880
Incorporation: 17/10/2011
Legal form: Non-profit organization
Registered office: Proeftuinstraat 84 box A
9000 Gent · FlandreSee on map
Latest accounts: 31/12/2025
Average workforce: 29,9 ETP

Activities (NACE)

88999Other social work activities without accommodation n.e.c.· main 88999Other social work activities without accommodation n.e.c.

Joint committees (1)

31901

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 15 filings

Trend over 14 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	2 M €	-11.8%	2,3 M €	+25.7%	1,8 M €	+3.0%	1,8 M €	+1.2%	1,8 M €
EBITDA	21 k €	-85.3%	143,1 k €	+578%	-30 k €	+67.6%	-92,4 k €	-420%	28,9 k €
Operating result	5,3 k €	-95.8%	127,2 k €	+358%	-49,3 k €	+52.6%	-104 k €	-800%	14,9 k €
Net result	5,4 k €	-95.9%	129,9 k €	+363%	-49,4 k €	+52.6%	-104,2 k €	-902%	13 k €
Balance sheet
Equity	460,7 k €	+1.2%	455,3 k €	+39.9%	325,4 k €	-13.2%	374,9 k €	-21.8%	479,1 k €
Total assets	872,1 k €	+1.0%	863,8 k €	+15.5%	747,8 k €	+6.8%	700,4 k €	-8.5%	765,2 k €
Cash	749,9 k €	+12.7%	665,5 k €	+15.7%	575 k €	+22.5%	469,3 k €	+6.6%	440 k €
Debts	410,1 k €	+0.4%	408,5 k €	+16.6%	350,4 k €	+7.6%	325,5 k €	+16.3%	279,9 k €
Other
Workforce	29,9 ETP	+3.8%	28,8 ETP	+6.3%	27,1 ETP	+3.0%	26,3 ETP	+1.2%	26,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

5 active · 39 ended

Active mandates

Dito

Director · 0416.912.136

Active

Familiehulp

Director · 0409.533.604

Active

Stan Trefpunt verstandelijke handicap

Director · 0441.634.565

Active

Viviane Sorée

Chairman of the board of directors

Active

Vrije CLB Archipel

Director · 0741.655.070

Active

Ended mandates

DIRK MOMBAERTS

Director · since 01 janvier 2020 · until 01 janvier 2024

Ended

ELS MASELIS

Director · since 01 janvier 2020 · until 01 janvier 2024

Ended

JEAN DE CLERCQ

Director · since 01 janvier 2020 · until 01 janvier 2024

Ended

PAUL RAMAN

Director · since 01 janvier 2020 · until 01 janvier 2024

Ended

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	16/07/2026	16/07/2026	10/07/2024	11/07/2023	22/11/2022	30/08/2021
General meeting	24/06/2026	24/06/2026	21/05/2024	25/05/2023	22/06/2022	09/06/2021
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 · NBB

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Annual accounts filings

Source · NBB, 15 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	24/06/2026	16/07/2026	Dutch	PDF
Abridged modelCorrection	31/12/2024	24/06/2026	16/07/2026	Dutch	PDF
Abridged model	31/12/2024	18/06/2025	08/07/2025	Dutch	PDF
Abridged model	31/12/2023	21/05/2024	10/07/2024	Dutch	PDF
Abridged model	31/12/2022	25/05/2023	11/07/2023	Dutch	PDF
Abridged model	31/12/2021	22/06/2022	22/11/2022	Dutch	PDF
Abridged model	31/12/2020	09/06/2021	30/08/2021	Dutch	PDF
Abridged model	31/12/2019	20/05/2020	25/11/2020	Dutch	PDF
Abridged model	31/12/2018	25/06/2019	17/07/2019	Dutch	PDF
Abridged model	31/12/2017	08/06/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	02/06/2017	23/08/2017	Dutch	PDF
Abridged model	31/12/2015	19/05/2016	01/07/2016	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	30/06/2015	Dutch	PDF
Abridged model	31/12/2013	14/05/2014	25/06/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	23/07/2013	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Board of directors

Source · NBB, accounts to 31/12/2025

5 active · 39 ended

Active mandates

Dito

Director · 0416.912.136

Active

Familiehulp

Director · 0409.533.604

Active

Stan Trefpunt verstandelijke handicap

Director · 0441.634.565

Active

Viviane Sorée

Chairman of the board of directors

Active

Vrije CLB Archipel

Director · 0741.655.070

Active

Ended mandates

DIRK MOMBAERTS

Director · since 01 janvier 2020 · until 01 janvier 2024

Ended

ELS MASELIS

Director · since 01 janvier 2020 · until 01 janvier 2024

Ended

JEAN DE CLERCQ

Director · since 01 janvier 2020 · until 01 janvier 2024

Ended

PAUL RAMAN

Director · since 01 janvier 2020 · until 01 janvier 2024

Ended

Ownership and network

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Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates10/07/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/07/2023
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates07/03/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/03/2020
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates30/11/2017
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office05/10/2016
MAATSCHAPPELIJKE ZETEL
PDF
Registered office03/12/2012
MAATSCHAPPELIJKE ZETEL
PDF
Mandates22/02/2012
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

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

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Timeline

2025
Annual accounts 20255,4 k €↓
2024
Annual accounts 2024129,9 k €↑
2023
Annual accounts 2023-49,4 k €↑
2022
Annual accounts 2022-104,2 k €↓
2021
Annual accounts 202113 k €↓
2020
Annual accounts 2020115 k €↑
2019
Annual accounts 201952,4 k €↑
2018
Annual accounts 201824,5 k €↓
2017
Annual accounts 2017114 k €↑
2016
Annual accounts 2016-2 k €↓
2015
Annual accounts 201546,2 k €↑
2014
Annual accounts 201426,5 k €↓
2013
Annual accounts 201349 k €↑
2012
Annual accounts 20125,7 k €
17/10/2011
IncorporationNon-profit organization

Dienst Ondersteuningsplan Oost-Vlaanderen

Overview

Identity

Financials

Valuation

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

Timeline