Het Depot
0860.735.735 · rovalta.com · 23/09/2026
ACTIVE
Het Depot
Financial year 2025 · closed on 31/12/2025
Net result
-67,5 k €
+42.8% YoY
Revenue
2,8 M €
-16.7% YoY
Equity
-140,7 k €
-92.1% YoY
Workforce
11,6 ETP
+39.8% YoY
Overview
What does Het Depot do?
Het Depot is a Non-profit organization incorporated in 2003. Its main activity is: Support activities to performing arts. Its registered office is in Leuven. It employs on average 11,6 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0860.735.735
Incorporation
22/05/2003
Legal form
Non-profit organization
Registered office
Martelarenplein 12
3000 Leuven · FlandreSee on map
3000 Leuven · FlandreSee on map
Latest accounts
31/12/2025
Average workforce
11,6 ETP
Activities (NACE)
Signals
Good liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 11 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2011 | 2010 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||
| Revenue | 2,8 M € | -16.7% | 3,3 M € | – | – | – | – | – | – | 2,1 M € | +95.2% | 1,1 M € | -26.5% | 1,5 M € | |||||||
| EBITDA | 22,1 k € | +159% | -37,4 k € | +13.0% | -43 k € | -365% | 16,2 k € | -91.2% | 184,8 k € | +48.3% | 124,6 k € | +2379% | -5,5 k € | -232% | 4,1 k € | +120% | -20,3 k € | -367% | 7,6 k € | -74.5% | 29,8 k € |
| Operating result | -68,2 k € | +42.3% | -118,2 k € | -7.7% | -109,8 k € | -196% | -37,1 k € | -125% | 149,3 k € | +106% | 72,7 k € | +229% | -56,4 k € | -15.7% | -48,7 k € | +23.1% | -63,4 k € | -110% | -30,1 k € | -435% | 9 k € |
| Net result | -67,5 k € | +42.8% | -118,1 k € | +10.8% | -132,4 k € | -239% | -39,1 k € | -126% | 148,7 k € | +105% | 72,5 k € | +229% | -56 k € | -8.5% | -51,7 k € | -194% | 55,1 k € | +311% | -26,1 k € | -326% | 11,6 k € |
| Balance sheet | |||||||||||||||||||||
| Equity | -140,7 k € | -92.1% | -73,3 k € | -263% | 44,8 k € | -74.7% | 177,2 k € | -18.1% | 216,3 k € | +220% | 67,7 k € | +1494% | -4,9 k € | -109% | 51,2 k € | -50.2% | 102,8 k € | +289% | -54,5 k € | -95.3% | -27,9 k € |
| Total assets | 1,8 M € | +19.2% | 1,5 M € | -3.3% | 1,6 M € | -11.8% | 1,8 M € | +108% | 855,6 k € | -2.5% | 877,7 k € | -1.6% | 892,2 k € | +19.0% | 749,7 k € | -19.5% | 931,1 k € | +148% | 375,5 k € | -24.5% | 497,5 k € |
| Cash | 687,2 k € | +11.3% | 617,3 k € | -3.5% | 639,9 k € | -6.9% | 687,2 k € | +104% | 337,2 k € | -25.1% | 450,3 k € | +16.8% | 385,6 k € | +166% | 145 k € | -63.2% | 394,4 k € | +1585% | 23,4 k € | -81.7% | 127,6 k € |
| Debts | 963 k € | +11.6% | 863,1 k € | +39.4% | 619 k € | -47.7% | 1,2 M € | +625% | 163,2 k € | +82.4% | 89,5 k € | -54.5% | 196,8 k € | -29.3% | 278,4 k € | -29.4% | 394,4 k € | +123% | 177,2 k € | -31.7% | 259,5 k € |
| Other | |||||||||||||||||||||
| Workforce | 11,6 ETP | +39.8% | 8,3 ETP | – | – | – | 11,0 ETP | +35.8% | 8,1 ETP | +14.1% | 7,1 ETP | 0.0% | 7,1 ETP | +29.1% | 5,5 ETP | -16.7% | 6,6 ETP | ||||
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 12 active · 21 ended
Active mandates
Aldwin Dekkers
ActiveBert Cornillie
ActiveKim Geerdens
ActiveLars Verdoodt
ActiveWim Thijs
ActiveAmber Piddington
ActivePiet Forger
ActiveHanne Valckenaers
ActiveSaïd El Khadraoui
ActiveMarieke Merckx
ActivePieter Goiris
ActiveSteven Dusoleil
ActiveEnded mandates
Irene Rossi
EndedJohan Vansina
EndedSabine Tonet
EndedBart De Smet
EndedFinancials
Annual accounts
Full financial information
| 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 | 04/05/2026 | 31/03/2025 | 21/05/2024 | 17/05/2023 | 26/04/2022 | 02/04/2021 |
| General meeting | 30/03/2026 | 24/03/2025 | 16/04/2024 | 17/05/2023 | 26/04/2022 | 02/04/2021 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 30/03/2026 | 04/05/2026 | Dutch | |
| Abridged model | 31/12/2024 | 24/03/2025 | 31/03/2025 | Dutch | |
| Abridged model | 31/12/2023 | 16/04/2024 | 21/05/2024 | Dutch | |
| Abridged model | 31/12/2022 | 17/05/2023 | 17/05/2023 | Dutch | |
| Abridged model | 31/12/2021 | 26/04/2022 | 26/04/2022 | Dutch | |
| Abridged model | 31/12/2020 | 02/04/2021 | 02/04/2021 | Dutch | |
| Abridged model | 31/12/2019 | 27/04/2020 | 28/04/2020 | Dutch | |
| Abridged model | 31/12/2018 | 31/05/2019 | 17/01/2020 | Dutch | |
| Abridged model | 31/12/2017 | 31/03/2018 | 21/11/2018 | Dutch | |
| Abridged model | 31/12/2015 | 22/03/2016 | 30/03/2016 | Dutch | |
| Abridged model | 31/12/2014 | 17/04/2015 | 08/05/2015 | Dutch | |
| Abridged model | 31/12/2013 | 09/03/2014 | 14/05/2014 | Dutch | |
| Abridged model | 31/12/2012 | 19/03/2013 | 27/09/2013 | Dutch | |
| Abridged model | 31/12/2011 | 27/03/2012 | 30/03/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 23/03/2012 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 500 k€ and 1 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
Governance
Board of directors
Seen on filing of 31/12/2025 · 12 active · 21 ended
Active mandates
Aldwin Dekkers
ActiveBert Cornillie
ActiveKim Geerdens
ActiveLars Verdoodt
ActiveWim Thijs
ActiveAmber Piddington
ActivePiet Forger
ActiveHanne Valckenaers
ActiveSaïd El Khadraoui
ActiveMarieke Merckx
ActivePieter Goiris
ActiveSteven Dusoleil
ActiveEnded mandates
Irene Rossi
EndedJohan Vansina
EndedSabine Tonet
EndedBart De Smet
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates16/03/2026ONTSLAGEN - BENOEMINGEN
- Mandates26/08/2024ONTSLAGEN - BENOEMINGEN
- Other24/11/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates23/02/2023ONTSLAGEN - BENOEMINGEN
- Other17/03/2020STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates24/06/2019ONTSLAGEN - BENOEMINGEN
- Mandates28/03/2018ONTSLAGEN - BENOEMINGEN
- Mandates05/07/2016ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-67,5 k €↑
- 2024Annual accounts 2024-118,1 k €↑
- 2023Annual accounts 2023-132,4 k €↓
- 2022Annual accounts 2022-39,1 k €↓
- 2021Annual accounts 2021148,7 k €↑
- 2020Annual accounts 202072,5 k €↑
- 2019Annual accounts 2019-56 k €↓
- 2018Annual accounts 2018-51,7 k €↓
- 2017Annual accounts 201755,1 k €↑
- 2011Annual accounts 2011-26,1 k €↓
- 2010Annual accounts 201011,6 k €
- 22/05/2003IncorporationNon-profit organization