ACTIVE

Dienst Ondersteuningsplan West-Vlaanderen

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Financial year 2025 · Closed on 31/12/2025

Net result41,8 k €+17,0 %over 1 year
Gross margin1,6 M €+3,3 %over 1 year
Equity539 k €+8,4 %over 1 year
Workforce20,9 ETP+11,2 %over 1 year

Identity

Source · BCE/KBO

Dienst Ondersteuningsplan West-Vlaanderen is a Non-profit organization incorporated in 2012. Its main activity is: Social work activities without accommodation for the elderly and disabled. Its registered office is in Hooglede. It employs on average 20,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0843.601.080
Incorporation
26/01/2012
Legal form
Non-profit organization
Registered office
Bruggesteenweg 356
8830 Hooglede · FlandreSee on map
Latest accounts
31/12/2025
Average workforce
20,9 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 14 filings

Trend over 14 financial years

20252024202320222021
Income statement
Gross margin1,6 M €1,6 M €1,5 M €1,4 M €1,3 M €
EBITDA46,9 k €37,7 k €40,8 k €60,6 k €-1,1 k €
Operating result36,5 k €29,3 k €28,3 k €47,1 k €-20,9 k €
Net result41,8 k €35,8 k €29,6 k €44,8 k €-22,4 k €
Balance sheet
Equity539 k €497,2 k €461,4 k €431,8 k €387 k €
Total assets907,2 k €801 k €840,6 k €574,7 k €613,8 k €
Cash466,6 k €446,7 k €661,1 k €445,8 k €509,4 k €
Debts368,2 k €303,8 k €379,2 k €142,9 k €226,8 k €
Other
Workforce20,9 ETP18,8 ETP18,5 ETP19,3 ETP19,3 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

12 active · 75 ended

Active mandates

Françoise Van Hoorebeke

Director · since 03 juin 2025

Active
Krista Janssens

Director · since 03 juin 2025

Active
Maria Declercq

Director · since 23 juin 2023

Active
Sem Vanhessche

Director · since 23 juin 2023 · until 02 juin 2026

Active
Pieter Vierstraete

Director · since 09 juin 2022

Active
Lien Deblaere

Director · since 13 juin 2019

Active
Pascal Heytens

Chairman of the board of directors · since 13 juin 2017

Active
Bert Putman

Director

Active
Els Maselis

Director · until 02 juin 2026

Active
Floor Van De Ghinste

Director

Active
Liesbeth Geldhof

Director

Active
Petra Vercruysse

Director

Active

Ended mandates

Sem Vanhessche

Director · since 23 juin 2023

Ended
Bart Vanwijnsberghe

Director · since 25 avril 2017

Ended
Bart Vanwynsberghe

Director · since 25 avril 2017

Ended
Veerle Van Vynckt

Director · since 25 avril 2017

Ended

Full financial information

Source · NBB
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 date24/07/202625/06/202518/06/202410/07/202310/06/202209/07/2021
General meeting02/06/202603/06/202504/06/202423/06/202309/06/202216/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 14 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202502/06/202624/07/2026DutchPDF
Abridged model31/12/202403/06/202525/06/2025DutchPDF
Abridged model31/12/202304/06/202418/06/2024DutchPDF
Abridged model31/12/202223/06/202310/07/2023DutchPDF
Abridged model31/12/202109/06/202210/06/2022DutchPDF
Abridged model31/12/202016/06/202109/07/2021DutchPDF
Abridged model31/12/201926/06/202013/07/2020DutchPDF
Abridged model31/12/201813/06/201901/07/2019DutchPDF
Abridged model31/12/201711/06/201829/06/2018DutchPDF
Abridged model31/12/201625/04/201720/06/2017DutchPDF
Abridged model31/12/201520/06/201601/07/2016DutchPDF
Abridged model31/12/201409/06/201519/06/2015DutchPDF
Abridged model31/12/201315/05/201418/08/2014DutchPDF
Abridged model31/12/201211/06/201323/07/2013DutchPDF

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

12 active · 75 ended

Active mandates

Françoise Van Hoorebeke

Director · since 03 juin 2025

Active
Krista Janssens

Director · since 03 juin 2025

Active
Maria Declercq

Director · since 23 juin 2023

Active
Sem Vanhessche

Director · since 23 juin 2023 · until 02 juin 2026

Active
Pieter Vierstraete

Director · since 09 juin 2022

Active
Lien Deblaere

Director · since 13 juin 2019

Active
Pascal Heytens

Chairman of the board of directors · since 13 juin 2017

Active
Bert Putman

Director

Active
Els Maselis

Director · until 02 juin 2026

Active
Floor Van De Ghinste

Director

Active
Liesbeth Geldhof

Director

Active
Petra Vercruysse

Director

Active

Ended mandates

Sem Vanhessche

Director · since 23 juin 2023

Ended
Bart Vanwijnsberghe

Director · since 25 avril 2017

Ended
Bart Vanwynsberghe

Director · since 25 avril 2017

Ended
Veerle Van Vynckt

Director · since 25 avril 2017

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates06/11/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/07/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/06/2022
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BENAMING
    PDF
  • Mandates27/07/2021
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/07/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/10/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/06/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/01/2016
    ONTSLAGEN - BENOEMINGEN
    PDF

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

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Timeline

  1. 2025
    Annual accounts 202541,8 k €↑
  2. 2024
    Annual accounts 202435,8 k €↑
  3. 2023
    Annual accounts 202329,6 k €↓
  4. 2022
    Annual accounts 202244,8 k €↑
  5. 2021
    Annual accounts 2021-22,4 k €↓
  6. 2021
    Name changeDienst Ondersteuningsplan West-Vl
  7. 2020
    Annual accounts 202056,4 k €↑
  8. 2019
    Annual accounts 201953,9 k €↓
  9. 2018
    Annual accounts 2018156,1 k €↑
  10. 2017
    Annual accounts 2017897,7 €↓
  11. 2016
    Annual accounts 201638,9 k €↓
  12. 2015
    Annual accounts 201557,7 k €↑
  13. 2014
    Annual accounts 2014834,3 €↑
  14. 2013
    Annual accounts 2013-10,7 k €↓
  15. 2012
    Annual accounts 201255,4 k €
  16. 26/01/2012
    IncorporationNon-profit organization
  17. 2012
    Name changeDienst Ondersteuningsplan West-Vlaanderen