ACTIVE

MOLENBERG

Financial year 2025 · Closed on 31/12/2025

Net result-90,4 k €-139,1 %over 1 year

Equity6 M €-3,9 %over 1 year

Workforce67,0 ETP+0,6 %over 1 year

Identity

Source · BCE/KBO

MOLENBERG is a Non-profit organization incorporated in 2005. Its main activity is: Other residential care activities. Its registered office is in Bilzen-Hoeselt. It employs on average 67,0 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0871.620.620
Incorporation: 02/02/2005
Legal form: Non-profit organization
Registered office: Gansbeekstraat 51
3740 Bilzen-Hoeselt · FlandreSee on map
Latest accounts: 31/12/2025
Average workforce: 67,0 ETP

Activities (NACE)

87901Other residential care activities· main 87991Other residential care activities

Joint committees (1)

31901

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 18 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	–		–		–		–		–
EBITDA	210,3 k €	-59.5%	519,7 k €	+72.5%	301,3 k €	+112%	142 k €	-37.5%	227,3 k €
Operating result	-87,1 k €	-137%	235,1 k €	+825%	25,4 k €	+151%	-49,8 k €	-200%	49,6 k €
Net result	-90,4 k €	-139%	231,1 k €	+998%	21 k €	+137%	-56,4 k €	-220%	46,9 k €
Balance sheet
Equity	6 M €	-3.9%	6,2 M €	+6.5%	5,8 M €	-2.0%	6 M €	+35.4%	4,4 M €
Total assets	7,6 M €	-2.7%	7,8 M €	+2.9%	7,6 M €	-7.5%	8,2 M €	+40.6%	5,8 M €
Cash	283,9 k €	-20.1%	355,2 k €	+272%	95,5 k €	-84.0%	596,8 k €	-26.8%	815,4 k €
Debts	1,6 M €	+1.9%	1,6 M €	-9.4%	1,7 M €	-20.2%	2,1 M €	+55.3%	1,4 M €
Other
Workforce	67,0 ETP	+0.6%	66,6 ETP	+2.6%	64,9 ETP	-1.1%	65,6 ETP	+0.9%	65,0 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

8 active · 11 ended

Active mandates

KIM HENDRIKX

Director · since 01 décembre 2025

Active

Ellen NOELS

Director · since 05 décembre 2024

Active

Anne-Lore NEUTS

Director · since 06 juin 2024

Active

Hendrik BLOEMEN

Chairman of the board of directors

Active

Katrien Timmers

Director

Active

Katrien VAN LOON

Vice-chairman of the board of directors

Active

Mirjam LENAERTS

Director

Active

Sabine Van Hootegem

Director

Active

Ended mandates

Adelain Vandebrouck

Vice-chairman of the board of directors

Ended

Adelain VANDEBROUCK

Director

Ended

Clara Beerden

Director

Ended

Karel Caers

Director

Ended

Other companies at this address

Gansbeekstraat 51 3740 Bilzen-Hoeselt

Company	CBE no.
Katholiek Basisonderwijs Kinderdorp-Molenberg● Active	0429.303.489
Koninklijke Openluchtwerken - Limburg● Active	0410.117.384

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	02/06/2026	03/06/2025	10/06/2024	02/06/2023	14/06/2022	13/07/2021
General meeting	01/06/2026	02/06/2025	06/06/2024	01/06/2023	09/06/2022	17/06/2021
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 · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	01/06/2026	02/06/2026	Dutch	PDF
Full model	31/12/2024	02/06/2025	03/06/2025	Dutch	PDF
Full model	31/12/2023	06/06/2024	10/06/2024	Dutch	PDF
Full model	31/12/2022	01/06/2023	02/06/2023	Dutch	PDF
Full model	31/12/2021	09/06/2022	14/06/2022	Dutch	PDF
Full model	31/12/2020	17/06/2021	13/07/2021	Dutch	PDF
Abridged model	31/12/2019	23/07/2020	02/09/2020	Dutch	PDF
Abridged model	31/12/2018	13/06/2019	04/07/2019	Dutch	PDF
Abridged model	31/12/2017	24/05/2018	25/06/2018	Dutch	PDF
Abridged model	31/12/2016	01/06/2017	30/06/2017	Dutch	PDF
Abridged model	31/12/2015	02/06/2016	14/06/2016	Dutch	PDF
Abridged model	31/12/2014	11/06/2015	14/07/2015	Dutch	PDF
Abridged model	31/12/2013	08/05/2014	16/06/2014	Dutch	PDF
Abridged model	31/12/2012	29/05/2013	01/07/2013	Dutch	PDF
Abridged model	31/12/2011	22/05/2012	29/06/2012	Dutch	PDF
Abridged model	31/12/2010	19/05/2011	16/06/2011	Dutch	PDF
Abridged model	31/12/2009	06/05/2010	03/06/2010	Dutch	PDF
Abridged model	31/12/2008	26/05/2009	19/06/2009	Dutch	PDF
Abridged model	31/12/2007	28/05/2008	27/06/2008	Dutch	PDF
Abridged model	31/12/2006	30/05/2007	29/06/2007	Dutch	PDF

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

8 active · 11 ended

Active mandates

KIM HENDRIKX

Director · since 01 décembre 2025

Active

Ellen NOELS

Director · since 05 décembre 2024

Active

Anne-Lore NEUTS

Director · since 06 juin 2024

Active

Hendrik BLOEMEN

Chairman of the board of directors

Active

Katrien Timmers

Director

Active

Katrien VAN LOON

Vice-chairman of the board of directors

Active

Mirjam LENAERTS

Director

Active

Sabine Van Hootegem

Director

Active

Ended mandates

Adelain Vandebrouck

Vice-chairman of the board of directors

Ended

Adelain VANDEBROUCK

Director

Ended

Clara Beerden

Director

Ended

Karel Caers

Director

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Other18/08/2026
Uittreksel uit de algemene vergadering
PDF
Mandates13/02/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/01/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/09/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/08/2023
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates15/07/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/08/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/09/2020
ONTSLAGEN - BENOEMINGEN
PDF

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

See the Business plan

Timeline

2025
Annual accounts 2025-90,4 k €↓
2024
Annual accounts 2024231,1 k €↑
2023
Annual accounts 202321 k €↑
2022
Annual accounts 2022-56,4 k €↓
2021
Annual accounts 202146,9 k €↓
2020
Annual accounts 2020105,3 k €↓
2019
Annual accounts 2019251,8 k €↓
2018
Annual accounts 2018269,4 k €↑
2017
Annual accounts 201797,4 k €↓
2016
Annual accounts 2016116,8 k €↑
2015
Annual accounts 201549,9 k €↓
2014
Annual accounts 201474,8 k €↓
2013
Annual accounts 201377,8 k €↓
2012
Annual accounts 201294,6 k €↑
2011
Annual accounts 2011-9,1 k €↑
2010
Annual accounts 2010-11,9 k €↓
2009
Annual accounts 200914,1 k €↑
2008
Annual accounts 2008-59,1 k €
02/02/2005
IncorporationNon-profit organization

MOLENBERG

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline