De Katrol
0864.048.284 · rovalta.com · 22/09/2026
ACTIVE
De Katrol
Financial year 2025 · closed on 31/12/2025
Net result
22,2 k €
-76.4% YoY
Gross margin
333,2 k €
-19.2% YoY
Equity
485,1 k €
+4.8% YoY
Workforce
5,2 ETP
-17.5% YoY
Overview
What does De Katrol do?
De Katrol is a Non-profit organization incorporated in 2004. Its main activity is: Other social work activities without accommodation n.e.c.. Its registered office is in Oostende. It employs on average 5,2 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0864.048.284
Incorporation
15/03/2004
Legal form
Non-profit organization
Registered office
Leffingestraat 1
8400 Oostende · FlandreSee on map
8400 Oostende · FlandreSee on map
Latest accounts
31/12/2025
Average workforce
5,2 ETP
Activities (NACE)
Joint committees (1)
- 337
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 11 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||
| Gross margin | 333,2 k € | -19.2% | 412,2 k € | +21.4% | 339,6 k € | +58.3% | 214,5 k € | -39.7% | 355,9 k € | +42.4% | 250 k € | -37.8% | 401,9 k € | +19.5% | 336,3 k € | -25.5% | 451,3 k € | +13.9% | 396,4 k € | -0.3% | 397,7 k € |
| EBITDA | 20,7 k € | -77.8% | 93,3 k € | +917074% | 10,2 € | +100% | -157,9 k € | -267% | 94,3 k € | +261% | -58,7 k € | -990% | 6,6 k € | +113% | -50,2 k € | -2099% | 2,5 k € | +6.6% | 2,4 k € | -87.8% | 19,3 k € |
| Operating result | 20,3 k € | -78.1% | 92,4 k € | +2806% | -3,4 k € | +97.9% | -162,7 k € | -281% | 89,8 k € | +245% | -61,8 k € | -1670% | 3,9 k € | +108% | -52 k € | -3301% | 1,6 k € | +10.5% | 1,5 k € | -92.2% | 18,9 k € |
| Net result | 22,2 k € | -76.4% | 94,2 k € | +3750% | -2,6 k € | +98.4% | -164,7 k € | -293% | 85,5 k € | +236% | -63,1 k € | -1684% | 4 k € | +108% | -52,1 k € | -2876% | 1,9 k € | +22.9% | 1,5 k € | -91.5% | 17,9 k € |
| Balance sheet | |||||||||||||||||||||
| Equity | 485,1 k € | +4.8% | 462,9 k € | +25.6% | 368,7 k € | +417% | 71,3 k € | -69.8% | 236 k € | +56.9% | 150,4 k € | -29.5% | 213,5 k € | +1.9% | 209,5 k € | -19.9% | 261,6 k € | +0.7% | 259,7 k € | +0.6% | 258,2 k € |
| Total assets | 555,3 k € | -7.2% | 598,2 k € | +17.8% | 508 k € | -0.7% | 511,7 k € | -10.4% | 570,9 k € | +9.6% | 520,8 k € | -23.7% | 682,2 k € | +9.5% | 623,2 k € | -12.2% | 709,5 k € | +38.3% | 513 k € | +23.8% | 414,4 k € |
| Cash | 502 k € | -7.9% | 545,4 k € | +28.3% | 425,1 k € | -6.3% | 453,6 k € | -15.1% | 534,5 k € | +6.7% | 501,2 k € | -25.3% | 671,3 k € | +10.6% | 607 k € | -14.3% | 708,1 k € | +38.6% | 511 k € | +23.7% | 413,2 k € |
| Debts | 31 k € | -12.3% | 35,4 k € | -10.1% | 39,3 k € | -11.6% | 44,5 k € | +27.3% | 35 k € | +15.2% | 30,3 k € | -65.8% | 88,7 k € | +82.4% | 48,6 k € | -39.9% | 81 k € | +112% | 38,3 k € | +22.5% | 31,2 k € |
| Other | |||||||||||||||||||||
| Workforce | 5,2 ETP | -17.5% | 6,3 ETP | -20.3% | 7,9 ETP | – | – | 7,5 ETP | -1.3% | 7,6 ETP | -2.6% | 7,8 ETP | +25.8% | 6,2 ETP | 0.0% | 6,2 ETP | +26.5% | 4,9 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 · 7 active · 14 ended
Active mandates
Albert Toune
ActiveJean-Pierre Markey
ActiveLiselotte Peirsegaele
ActiveMarijke Verhulst
ActiveNele Dely
ActivePatrick Desmet
ActiveWalter Hosten
ActiveEnded mandates
Liselotte Peirsegaele
EndedMichel Baranyai
EndedWalter Hosten
EndedOlivier Brackx
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
Kinderopvang Scholengroep Stroom● Active | 0891.472.362 |
Financials
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 | 17/02/2026 | 28/05/2025 | 27/03/2024 | 27/02/2023 | 08/03/2022 | 17/05/2021 |
| General meeting | 11/02/2026 | 21/05/2025 | 11/03/2024 | 13/02/2023 | 14/02/2022 | 10/05/2021 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
11 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 11/02/2026 | 17/02/2026 | Dutch | |
| Abridged model | 31/12/2024 | 21/05/2025 | 28/05/2025 | Dutch | |
| Abridged model | 31/12/2023 | 11/03/2024 | 27/03/2024 | Dutch | |
| Abridged model | 31/12/2022 | 13/02/2023 | 27/02/2023 | Dutch | |
| Abridged model | 31/12/2021 | 14/02/2022 | 08/03/2022 | Dutch | |
| Abridged model | 31/12/2020 | 10/05/2021 | 17/05/2021 | Dutch | |
| Abridged model | 31/12/2019 | 15/06/2020 | 23/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 13/05/2019 | 24/05/2019 | Dutch | |
| Abridged model | 31/12/2017 | 15/01/2018 | 26/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 08/05/2017 | 23/05/2017 | Dutch | |
| Abridged model | 31/12/2015 | 09/05/2016 | 30/05/2016 | 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 · 7 active · 14 ended
Active mandates
Albert Toune
ActiveJean-Pierre Markey
ActiveLiselotte Peirsegaele
ActiveMarijke Verhulst
ActiveNele Dely
ActivePatrick Desmet
ActiveWalter Hosten
ActiveEnded mandates
Liselotte Peirsegaele
EndedMichel Baranyai
EndedWalter Hosten
EndedOlivier Brackx
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates25/02/2026ONTSLAGEN - BENOEMINGEN
- Mandates23/07/2025ONTSLAGEN - BENOEMINGEN
- Mandates02/12/2024ONTSLAGEN - BENOEMINGEN
- Mandates09/04/2024ONTSLAGEN - BENOEMINGEN
- Other27/12/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates12/07/2021ONTSLAGEN - BENOEMINGEN
- Mandates05/10/2020ONTSLAGEN - BENOEMINGEN
- Mandates19/12/2019ONTSLAGEN - 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 202522,2 k €↓
- 2024Annual accounts 202494,2 k €↑
- 2023Annual accounts 2023-2,6 k €↑
- 2022Annual accounts 2022-164,7 k €↓
- 2021Annual accounts 202185,5 k €↑
- 2020Annual accounts 2020-63,1 k €↓
- 2019Annual accounts 20194 k €↑
- 2018Annual accounts 2018-52,1 k €↓
- 2017Annual accounts 20171,9 k €↑
- 2016Annual accounts 20161,5 k €↓
- 2015Annual accounts 201517,9 k €
- 15/03/2004IncorporationNon-profit organization