Dienst Ondersteuningsplan Vlaams Brabant en Brussel
0844.104.688 · rovalta.com · 27/09/2026
ACTIVE
Dienst Ondersteuningsplan Vlaams Brabant en Brussel
Financial year 2025 · Closed on 31/12/2025
Net result195,9 k €+16,1 %over 1 year
Gross margin2,1 M €+13,3 %over 1 year
Equity954,2 k €+25,8 %over 1 year
Workforce26,5 ETP+9,1 %over 1 year
Overview
Identity
Source · BCE/KBODienst Ondersteuningsplan Vlaams Brabant en Brussel 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 Lubbeek. It employs on average 26,5 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0844.104.688
- Incorporation
- 15/12/2011
- Legal form
- Non-profit organization
- Registered office
- Binkomstraat(LUB) 2
3210 Lubbeek · FlandreSee on map - Latest accounts
- 31/12/2025
- Average workforce
- 26,5 ETP
Activities (NACE)
Joint committees (1)
- 31901
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 14 filingsTrend over 14 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 2,1 M € | +13.3% | 1,8 M € | +18.5% | 1,6 M € | +29.5% | 1,2 M € | -5.9% | 1,3 M € |
| EBITDA | 200,1 k € | +17.7% | 170 k € | +316% | 40,9 k € | +142% | -96,9 k € | -229% | 75 k € |
| Operating result | 189 k € | +16.7% | 162 k € | +382% | 33,6 k € | +132% | -105,2 k € | -267% | 62,9 k € |
| Net result | 195,9 k € | +16.1% | 168,8 k € | +363% | 36,4 k € | +135% | -105,4 k € | -276% | 60 k € |
| Balance sheet | |||||||||
| Equity | 954,2 k € | +25.8% | 758,3 k € | +28.4% | 590,7 k € | +6.4% | 555,4 k € | -15.7% | 658,6 k € |
| Total assets | 1,4 M € | +10.5% | 1,2 M € | +7.2% | 1,2 M € | +13.7% | 1 M € | -2.9% | 1 M € |
| Cash | 1,2 M € | -1.1% | 1,2 M € | +4.0% | 1,1 M € | +26.2% | 887,8 k € | -0.6% | 892,9 k € |
| Debts | 383 k € | -12.4% | 437,3 k € | -22.1% | 561,5 k € | +22.7% | 457,6 k € | +50.6% | 303,9 k € |
| Other | |||||||||
| Workforce | 26,5 ETP | +9.1% | 24,3 ETP | +4.7% | 23,2 ETP | +14.9% | 20,2 ETP | -12.6% | 23,1 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20258 active · 39 ended
Active mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Chairman of the board of directors | 000 | ||
| Director | 0 | ||
| Director | 0 | ||
| Director | 0 | ||
nadia hadad | Director | 00 | |
Sjoert Holtackers | Director | 000 | |
| Director | 000 | ||
| Director | 000 |
Ended mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Chairman of the board of directors | 000 | ||
| Director | 000 | ||
| Director | 000 | ||
| Director |
Other companies at this address
Binkomstraat(LUB) 2 3210 Lubbeek| Company | CBE no. |
|---|---|
Ziekenhuis Sint - André Lubbeek● Liquidation | 0417.196.010 |
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 | 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 | 28/05/2026 | 04/06/2025 | 13/05/2024 | 22/05/2023 | 21/06/2022 | 20/05/2021 |
| General meeting | 26/05/2026 | 19/05/2025 | 07/05/2024 | 16/05/2023 | 18/05/2022 | 19/05/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 14 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 26/05/2026 | 28/05/2026 | Dutch | |
| Abridged model | 31/12/2024 | 19/05/2025 | 04/06/2025 | Dutch | |
| Abridged model | 31/12/2023 | 07/05/2024 | 13/05/2024 | Dutch | |
| Abridged model | 31/12/2022 | 16/05/2023 | 22/05/2023 | Dutch | |
| Abridged model | 31/12/2021 | 18/05/2022 | 21/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 19/05/2021 | 20/05/2021 | Dutch | |
| Abridged model | 31/12/2019 | 13/05/2020 | 02/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 28/05/2019 | 05/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 17/05/2018 | 02/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 04/05/2017 | 19/05/2017 | Dutch | |
| Abridged model | 31/12/2015 | 19/05/2016 | 02/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 04/06/2015 | 23/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 28/04/2014 | 06/05/2014 | Dutch | |
| Abridged model | 31/12/2012 | 30/04/2013 | 24/07/2013 | Dutch |
Valuation
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.
Disclaimer
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 31/12/20258 active · 39 ended
Active mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Chairman of the board of directors | 000 | ||
| Director | 0 | ||
| Director | 0 | ||
| Director | 0 | ||
nadia hadad | Director | 00 | |
Sjoert Holtackers | Director | 000 | |
| Director | 000 | ||
| Director | 000 |
Ended mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Chairman of the board of directors | 000 | ||
| Director | 000 | ||
| Director | 000 | ||
| Director |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Other17/09/2026Op de algemene vergadering van 26 mei 2026 zijn wijzigingen in de
- Mandates13/10/2025ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates07/10/2024ONTSLAGEN - BENOEMINGEN
- Mandates19/12/2023ONTSLAGEN - BENOEMINGEN
- Mandates22/06/2022ONTSLAGEN - BENOEMINGEN
- Mandates10/08/2021ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates10/08/2020ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates14/10/2019ONTSLAGEN - BENOEMINGEN
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 2025195,9 k €↑
- 2024Annual accounts 2024168,8 k €↑
- 2023Annual accounts 202336,4 k €↑
- 2022Annual accounts 2022-105,4 k €↓
- 2021Annual accounts 202160 k €↑
- 2020Annual accounts 202059,2 k €↑
- 2019Annual accounts 201947 k €↓
- 2018Annual accounts 2018174,3 k €↓
- 2017Annual accounts 2017196 k €↑
- 2016Annual accounts 201665,1 k €↑
- 2015Annual accounts 201525,9 k €↑
- 2014Annual accounts 2014-24,9 k €↓
- 2013Annual accounts 201315,5 k €↓
- 2012Annual accounts 201240,4 k €
- 15/12/2011IncorporationNon-profit organization
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Binkomstraat(LUB) 2, 3210 LubbeekCurrent | CBE, tracked since 27/09/2026 | CBE |
| Binkomstraat 2, 3210 Lubbeek | accounts 2021 → 2025 | Accounts 2025 · 2026-00124137 |
Annual accounts date a value by the financial year it appears in. The CBE dates a change to the day, but its history has only been kept since 27/09/2026.