ACTIVE

Dienst Ondersteuningsplan Limburg

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Financial year 2024 · Closed on 31/12/2024

Net result14,5 k €-49,2 %over 1 year

Gross margin1,3 M €+3,7 %over 1 year

Equity153 k €+10,5 %over 1 year

Workforce17,2 ETP+8,2 %over 1 year

Identity

Source · BCE/KBO

Dienst Ondersteuningsplan Limburg 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 Hasselt. It employs on average 17,2 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0841.557.746
Incorporation: 30/11/2011
Legal form: Non-profit organization
Registered office: Kempische steenweg 293 box 37
3500 Hasselt · FlandreSee on map
Latest accounts: 31/12/2024
Average workforce: 17,2 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, 13 filings

Trend over 13 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	1,3 M €	+3.7%	1,2 M €	+2.9%	1,2 M €	+12.1%	1,1 M €	+17.3%	901,9 k €
EBITDA	19,1 k €	-43.1%	33,6 k €	+6.7%	31,5 k €	+8.7%	29 k €	-52.0%	60,4 k €
Operating result	14,9 k €	-48.5%	28,9 k €	+10.9%	26 k €	+15.7%	22,5 k €	-57.2%	52,6 k €
Net result	14,5 k €	-49.2%	28,5 k €	+10.8%	25,7 k €	+16.7%	22,1 k €	-57.9%	52,4 k €
Balance sheet
Equity	153 k €	+10.5%	138,5 k €	+26.0%	109,9 k €	+30.6%	84,2 k €	+35.5%	62,1 k €
Total assets	398,7 k €	+12.8%	353,5 k €	-2.8%	363,4 k €	+11.8%	325,2 k €	+34.2%	242,3 k €
Cash	257 k €	-3.1%	265,3 k €	+70.1%	156 k €	+21.0%	128,9 k €	+60.8%	80,2 k €
Debts	245,7 k €	+14.3%	215 k €	-15.2%	253,5 k €	+5.2%	241 k €	+33.7%	180,2 k €
Other
Workforce	17,2 ETP	+8.2%	15,9 ETP	-1.2%	16,1 ETP	+5.2%	15,3 ETP	+8.5%	14,1 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

8 active · 14 ended

Active mandates

ALEX VERHEYDEN

Mandate

Active

Fadma Bouhbass

Director

Active

Jan Claes

Chairman of the board of directors

Active

Kirsten Nelissen

Director

Active

Magda Hanssen

Director

Active

Mieke Frederix

Director

Active

Nadja Vananroye

Director

Active

Steven Ranson

Vice-chairman of the board of directors

Active

Ended mandates

ALEX COX

Mandate

Ended

ALEX COX

Chairman of the board of directors

Ended

EDDY DENAYER

Mandate

Ended

Eddy Larondelle

Director

Ended

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Kempische steenweg 293 3500 Hasselt

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IMMO GROUP SERVICES● Active	0867.585.816
JN CONSULT● Active	0810.346.512
Libra Services● Active	0821.391.545
MOBIQAM● Active	0747.840.405
Ondersteuning PMH● Active	0778.971.564
Partner In Assistentie plus● Active	0748.446.654
Partner in Assistentie vrijwilligers● Active	0428.377.041
Partner in Assistentie zorg● Active	0443.468.459
PLATAAN● Active	0871.927.060
SCAPTA● Active	0634.869.948
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TV LIMBURG● Active	1006.311.058

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	01/07/2025	26/06/2024	12/07/2023	12/07/2022	14/06/2021	30/07/2020
General meeting	23/06/2025	10/06/2024	12/06/2023	13/06/2022	07/06/2021	19/06/2020
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, 13 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	23/06/2025	01/07/2025	Dutch	PDF
Abridged model	31/12/2023	10/06/2024	26/06/2024	Dutch	PDF
Abridged model	31/12/2022	12/06/2023	12/07/2023	Dutch	PDF
Abridged model	31/12/2021	13/06/2022	12/07/2022	Dutch	PDF
Abridged model	31/12/2020	07/06/2021	14/06/2021	Dutch	PDF
Abridged model	31/12/2019	19/06/2020	30/07/2020	Dutch	PDF
Abridged model	31/12/2018	17/05/2019	28/05/2019	Dutch	PDF
Abridged model	31/12/2017	20/06/2018	16/07/2018	Dutch	PDF
Abridged model	31/12/2016	22/06/2017	26/07/2017	Dutch	PDF
Abridged model	31/12/2015	24/06/2016	27/09/2016	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	08/07/2015	Dutch	PDF
Abridged model	31/12/2013	05/06/2014	15/06/2014	Dutch	PDF
Abridged model	31/12/2012	06/06/2013	28/02/2014	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

Board of directors

Source · NBB, accounts to 31/12/2024

8 active · 14 ended

Active mandates

ALEX VERHEYDEN

Mandate

Active

Fadma Bouhbass

Director

Active

Jan Claes

Chairman of the board of directors

Active

Kirsten Nelissen

Director

Active

Magda Hanssen

Director

Active

Mieke Frederix

Director

Active

Nadja Vananroye

Director

Active

Steven Ranson

Vice-chairman of the board of directors

Active

Ended mandates

ALEX COX

Mandate

Ended

ALEX COX

Chairman of the board of directors

Ended

EDDY DENAYER

Mandate

Ended

Eddy Larondelle

Director

Ended

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates24/12/2024
ONTSLAGEN - BENOEMINGEN - MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates30/07/2024
ONTSLAGEN - BENOEMINGEN
PDF
Registered office07/08/2012
BENAMING - MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other16/12/2011
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
PDF

Similar companies

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

See the Business plan

Timeline

2024
Annual accounts 202414,5 k €↓
2023
Annual accounts 202328,5 k €↑
2022
Annual accounts 202225,7 k €↑
2021
Annual accounts 202122,1 k €↓
2020
Annual accounts 202052,4 k €↑
2019
Annual accounts 2019-200,1 k €↓
2018
Annual accounts 2018121,5 k €↑
2017
Annual accounts 201732,8 k €↑
2016
Annual accounts 201626,6 k €↑
2015
Annual accounts 20158,8 k €↑
2014
Annual accounts 2014-42,6 k €↓
2013
Annual accounts 201333,6 k €↑
2012
Annual accounts 201229,2 k €
30/11/2011
IncorporationNon-profit organization

Dienst Ondersteuningsplan Limburg

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Other companies at this address

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