ZorgConnect Thuishulp
0860.310.816 · rovalta.com · 24/09/2026
NORMAL SITUATION
ZorgConnect Thuishulp
Financial year 2024 · closed on 31/12/2024
Net result
-17,4 k €
-20.2% YoY
Gross margin
-2,2 k €
-135.5% YoY
Equity
55,1 k €
-24.0% YoY
Workforce
0,0 ETP
Company — Normal situation.
Overview
What does ZorgConnect Thuishulp do?
ZorgConnect Thuishulp is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0860.310.816
Legal form
Non-profit organization
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Joint committees (2)
- 318
- 31802
Signals
Solid equityGood liquidityHealthy social debts
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Financials
Trend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | -2,2 k € | -135% | 6,2 k € | -99.6% | 1,5 M € | +2.9% | 1,4 M € | -7.6% | 1,5 M € | +0.4% | 1,5 M € | +8.3% | 1,4 M € | +8.2% | 1,3 M € | -4.1% | 1,4 M € | +11.6% | 1,2 M € | +10.3% | 1,1 M € | -0.6% | 1,1 M € | +4.2% | 1,1 M € | +14.1% | 938,2 k € | +5.1% | 892,8 k € | +6.5% | 838 k € | -3.4% | 867,2 k € | +12.3% | 772 k € |
| EBITDA | -6,1 k € | -444% | -1,1 k € | +98.9% | -100,9 k € | -89.1% | -53,3 k € | -306% | -13,1 k € | +71.7% | -46,4 k € | +16.1% | -55,4 k € | -349% | 22,2 k € | -79.0% | 106,1 k € | +343% | 23,9 k € | +28.1% | 18,7 k € | +32634% | -57,5 € | -100% | 57,5 k € | +23.7% | 46,5 k € | -35.6% | 72,2 k € | +104% | 35,4 k € | +65.2% | 21,4 k € | +18.5% | 18,1 k € |
| Operating result | -17,3 k € | -14.3% | -15,2 k € | +87.1% | -117,6 k € | -58.0% | -74,4 k € | -107% | -35,9 k € | +45.8% | -66,3 k € | +3.9% | -69 k € | -994% | 7,7 k € | -92.2% | 98,9 k € | +680% | 12,7 k € | +68.0% | 7,6 k € | +166% | -11,5 k € | -129% | 40,2 k € | +35.5% | 29,7 k € | -50.3% | 59,7 k € | +187% | 20,8 k € | +192% | 7,1 k € | -36.8% | 11,3 k € |
| Net result | -17,4 k € | -20.2% | -14,5 k € | +87.6% | -117 k € | -55.3% | -75,3 k € | -83.8% | -41 k € | +41.2% | -69,7 k € | +0.5% | -70,1 k € | -882% | 9 k € | -91.0% | 99 k € | +683% | 12,7 k € | +70.3% | 7,4 k € | +162% | -12 k € | -130% | 39,8 k € | +37.0% | 29,1 k € | -50.3% | 58,5 k € | +216% | 18,5 k € | +1260% | 1,4 k € | -77.6% | 6,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 55,1 k € | -24.0% | 72,5 k € | -16.6% | 87 k € | -57.4% | 203,9 k € | -27.0% | 279,2 k € | -12.8% | 320,2 k € | -17.9% | 389,9 k € | -15.2% | 460 k € | +2.0% | 451 k € | +28.1% | 352 k € | +54.2% | 228,2 k € | +3.4% | 220,8 k € | -5.2% | 232,8 k € | +20.4% | 193,4 k € | +17.5% | 164,5 k € | +55.0% | 106,2 k € | +20.9% | 87,8 k € | +1.6% | 86,4 k € |
| Total assets | 55,2 k € | -24.3% | 72,9 k € | -81.5% | 393,3 k € | -18.6% | 483 k € | -13.3% | 557,3 k € | -0.7% | 561,3 k € | -22.8% | 727,1 k € | +2.6% | 708,7 k € | +5.5% | 671,8 k € | +13.6% | 591,5 k € | +30.5% | 453,2 k € | -9.5% | 500,8 k € | +13.8% | 440,1 k € | +8.8% | 404,6 k € | +12.5% | 359,5 k € | +29.1% | 278,5 k € | -3.5% | 288,5 k € | -2.5% | 296,1 k € |
| Cash | 45,4 k € | -6.6% | 48,6 k € | -69.9% | 161,3 k € | -52.5% | 339,9 k € | +19.6% | 284,3 k € | +45.4% | 195,5 k € | -51.0% | 398,5 k € | +3.4% | 385,3 k € | +13.1% | 340,6 k € | +19.5% | 285 k € | +28.5% | 221,7 k € | -7.3% | 239,3 k € | +11.5% | 214,7 k € | -13.2% | 247,3 k € | +27.3% | 194,2 k € | +24.7% | 155,8 k € | +14.9% | 135,6 k € | +95.8% | 69,2 k € |
| Debts | 90 € | -77.5% | 400 € | -99.9% | 302,6 k € | +9.7% | 275,8 k € | +3.1% | 267,5 k € | +15.8% | 231,1 k € | -29.4% | 327,2 k € | +37.1% | 238,7 k € | +12.7% | 211,8 k € | -8.3% | 230,9 k € | +7.2% | 215,5 k € | -20.3% | 270,4 k € | +36.4% | 198,3 k € | -2.5% | 203,4 k € | +7.3% | 189,5 k € | +12.3% | 168,8 k € | -15.1% | 198,9 k € | -3.2% | 205,5 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 0,0 ETP | – | 41,6 ETP | -1.9% | 42,4 ETP | -7.0% | 45,6 ETP | +1.1% | 45,1 ETP | +6.9% | 42,2 ETP | -0.9% | 42,6 ETP | +1.9% | 41,8 ETP | +12.7% | 37,1 ETP | +15.9% | 32,0 ETP | +3.9% | 30,8 ETP | +2.3% | 30,1 ETP | +2.0% | 29,5 ETP | +3.9% | 28,4 ETP | -4.1% | 29,6 ETP | -3.3% | 30,6 ETP | +3.7% | 29,5 ETP | ||
Governance
Board of directors
Seen on filing of 31/12/2024 · 6 active · 45 ended
Active mandates
Hugo Baert
ActiveNancy Cantens
ActiveActive
Active
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 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 | 17/07/2025 | 28/06/2024 | 12/07/2023 | 15/07/2022 | 29/10/2021 | 17/09/2020 |
| General meeting | 17/06/2025 | 20/06/2024 | 15/06/2023 | 16/06/2022 | 16/09/2021 | 03/09/2020 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 17/06/2025 | 17/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 20/06/2024 | 28/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 15/06/2023 | 12/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 16/06/2022 | 15/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 16/09/2021 | 29/10/2021 | Dutch | |
| Abridged model | 31/12/2019 | 03/09/2020 | 17/09/2020 | Dutch | |
| Abridged model | 31/12/2018 | 20/06/2019 | 11/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 17/05/2018 | 18/05/2018 | Dutch | |
| Abridged model | 31/12/2016 | 09/05/2017 | 18/05/2017 | Dutch | |
| Abridged model | 31/12/2015 | 03/05/2016 | 10/05/2016 | Dutch | |
| Abridged model | 31/12/2014 | 18/05/2015 | 19/05/2015 | Dutch | |
| Abridged model | 31/12/2013 | 14/05/2014 | 15/05/2014 | Dutch | |
| Abridged model | 31/12/2012 | 22/05/2013 | 03/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 13/06/2012 | 19/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 17/05/2011 | 23/05/2011 | Dutch | |
| Abridged model | 31/12/2009 | 27/05/2010 | 07/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 27/04/2009 | 14/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 06/06/2008 | 14/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/04/2007 | 27/09/2007 | Dutch |
Valuation
Estimate
Indicative valuation
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
Governance
Board of directors
Seen on filing of 31/12/2024 · 6 active · 45 ended
Active mandates
Hugo Baert
ActiveNancy Cantens
ActiveActive
Active
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-17,4 k €↓
- 2023Annual accounts 2023-14,5 k €↑
- 2022Annual accounts 2022-117 k €↓
- 2021Annual accounts 2021-75,3 k €↓
- 2020Annual accounts 2020-41 k €↑
- 2019Annual accounts 2019-69,7 k €↑
- 2018Annual accounts 2018-70,1 k €↓
- 2017Annual accounts 20179 k €↓
- 2016Annual accounts 201699 k €↑
- 2015Annual accounts 201512,7 k €↑
- 2014Annual accounts 20147,4 k €↑
- 2013Annual accounts 2013-12 k €↓
- 2012Annual accounts 201239,8 k €↑
- 2011Annual accounts 201129,1 k €↓
- 2010Annual accounts 201058,5 k €↑
- 2009Annual accounts 200918,5 k €↑
- 2008Annual accounts 20081,4 k €↓
- 2007Annual accounts 20076,1 k €