DIENSTENBEDRIJF SAPO
0875.007.009 · rovalta.com · 24/09/2026
ACTIVE
DIENSTENBEDRIJF SAPO
Financial year 2025 · closed on 31/12/2025
Net result
-79,7 k €
-69.6% YoY
Gross margin
1,2 M €
-6.0% YoY
Equity
890,9 k €
-8.2% YoY
Workforce
32,3 ETP
Overview
What does DIENSTENBEDRIJF SAPO do?
DIENSTENBEDRIJF SAPO is a Cooperative society incorporated in 2005. Its main activity is: Other social work activities without accommodation n.e.c.. Its registered office is in Veurne. It employs on average 32,3 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0875.007.009
Incorporation
11/07/2005
Legal form
Cooperative society
Registered office
Zuidstraat 67
8630 Veurne · FlandreSee on map
8630 Veurne · FlandreSee on map
Contributed capital
19 000,00 €
Latest accounts
31/12/2025
Average workforce
32,3 ETP
Activities (NACE)
Joint committees (4)
- 100
- 200
- 322
- 32201
Signals
Solid equityLow riskGood liquidityHealthy social debts
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Financials
Trend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||||
| Gross margin | 1,2 M € | -6.0% | 1,3 M € | +5.7% | 1,2 M € | +17.1% | 1,1 M € | +5.5% | 1 M € | +0.8% | 997,4 k € | -19.9% | 1,2 M € | -2.2% | 1,3 M € | -6.2% | 1,4 M € | +0.6% | 1,3 M € | -1.8% | 1,4 M € | +4.1% | 1,3 M € | -6.6% | 1,4 M € | -1.4% | 1,4 M € | -5.4% | 1,5 M € | -15.7% | 1,8 M € | -13.9% | 2,1 M € | -24.2% | 2,8 M € | +16.9% | 2,4 M € | +73.0% | 1,4 M € |
| EBITDA | -68,1 k € | -90.9% | -35,7 k € | -4.6% | -34,1 k € | +24.6% | -45,2 k € | +24.8% | -60,1 k € | -2048% | 3,1 k € | -36.6% | 4,9 k € | -47.0% | 9,2 k € | -70.1% | 30,7 k € | -20.7% | 38,7 k € | +502% | 6,4 k € | +127% | -24,1 k € | -347% | 9,7 k € | -55.3% | 21,8 k € | -64.6% | 61,5 k € | +40.6% | 43,7 k € | -36.5% | 68,9 k € | -84.2% | 434,8 k € | +3.5% | 420 k € | +4.1% | 403,4 k € |
| Operating result | -85,3 k € | -61.8% | -52,7 k € | -4.4% | -50,5 k € | +22.7% | -65,3 k € | +20.7% | -82,4 k € | -305% | -20,3 k € | -8.2% | -18,8 k € | -23.1% | -15,3 k € | -323% | 6,8 k € | -67.4% | 20,9 k € | +262% | -12,9 k € | +70.2% | -43,3 k € | -302% | -10,8 k € | -754% | -1,3 k € | -106% | 20,3 k € | +57.4% | 12,9 k € | -51.2% | 26,4 k € | -92.8% | 368,1 k € | -9.4% | 406,2 k € | +2.0% | 398,2 k € |
| Net result | -79,7 k € | -69.6% | -47 k € | +0.4% | -47,2 k € | +21.2% | -59,9 k € | +24.9% | -79,7 k € | -340% | -18,1 k € | -0.4% | -18 k € | -109% | -8,6 k € | -194% | 9,2 k € | -69.0% | 29,7 k € | +450% | -8,5 k € | +67.9% | -26,4 k € | -1004% | 2,9 k € | -80.0% | 14,6 k € | -36.0% | 22,8 k € | +7553% | -306,6 € | -101% | 44,8 k € | -88.1% | 375,8 k € | -6.8% | 403 k € | +3.3% | 390,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 890,9 k € | -8.2% | 970,6 k € | -4.6% | 1 M € | -4.4% | 1,1 M € | -5.3% | 1,1 M € | -6.6% | 1,2 M € | -1.5% | 1,2 M € | -1.5% | 1,2 M € | -0.7% | 1,2 M € | +0.7% | 1,2 M € | +2.5% | 1,2 M € | -0.7% | 1,2 M € | -2.1% | 1,2 M € | +0.1% | 1,2 M € | +1.1% | 1,2 M € | +1.8% | 1,2 M € | -0.0% | 1,2 M € | +3.7% | 1,2 M € | +47.4% | 790,1 k € | +99.4% | 396,3 k € |
| Total assets | 1 M € | -8.5% | 1,1 M € | -3.2% | 1,2 M € | -2.7% | 1,2 M € | -3.4% | 1,2 M € | -5.9% | 1,3 M € | -3.1% | 1,3 M € | -1.1% | 1,4 M € | -1.2% | 1,4 M € | +1.6% | 1,4 M € | -3.0% | 1,4 M € | -3.8% | 1,5 M € | -2.2% | 1,5 M € | -1.1% | 1,5 M € | -2.9% | 1,5 M € | +15.4% | 1,3 M € | -4.7% | 1,4 M € | +2.2% | 1,4 M € | +22.8% | 1,1 M € | +108% | 537,5 k € |
| Cash | 203,1 k € | +42.7% | 142,3 k € | -3.8% | 148 k € | -50.3% | 297,6 k € | -13.3% | 343,4 k € | -8.7% | 376 k € | -62.5% | 1 M € | +0.9% | 993,5 k € | +1.0% | 983,4 k € | +52.0% | 647,1 k € | +0.3% | 645,3 k € | -6.4% | 689,5 k € | -2.6% | 708,2 k € | -9.8% | 784,9 k € | +29.9% | 604,3 k € | +1.8% | 593,4 k € | +4.4% | 568,5 k € | +155% | 223 k € | -76.4% | 945,7 k € | +155% | 370,4 k € |
| Debts | 125,6 k € | -11.2% | 141,4 k € | +7.1% | 132 k € | +13.6% | 116,2 k € | +17.9% | 98,6 k € | +3.7% | 95 k € | -20.7% | 119,8 k € | +2.2% | 117,2 k € | -7.2% | 126,3 k € | +10.6% | 114,1 k € | -37.6% | 182,9 k € | -21.0% | 231,6 k € | -3.0% | 238,9 k € | -7.1% | 257,2 k € | -18.4% | 315,3 k € | +141% | 130,9 k € | -31.1% | 189,9 k € | -10.0% | 211,1 k € | -36.0% | 329,9 k € | +134% | 141,2 k € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | 32,3 ETP | 0,0 ETP | -100% | 36,2 ETP | – | 40,9 ETP | -6.6% | 43,8 ETP | -3.9% | 45,6 ETP | -3.0% | 47,0 ETP | -0.4% | 47,2 ETP | -2.9% | 48,6 ETP | +0.8% | 48,2 ETP | +1.9% | 47,3 ETP | -1.9% | 48,2 ETP | -0.2% | 48,3 ETP | -8.3% | 52,7 ETP | -19.7% | 65,6 ETP | -16.6% | 78,7 ETP | -17.4% | 95,3 ETP | +18.2% | 80,6 ETP | +311% | 19,6 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 · 4 active · 88 ended
Active mandates
Ended mandates
Jan Verfaillie
EndedElke De Preter
EndedCeline Mouton
EndedCeline Mouton
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 | 22/07/2026 | 23/05/2025 | 19/03/2024 | 15/06/2023 | 12/07/2022 | 21/06/2021 |
| General meeting | 16/06/2026 | 25/04/2025 | 14/03/2024 | 09/03/2023 | 08/06/2022 | 27/05/2021 |
| 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
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 16/06/2026 | 22/07/2026 | Dutch | |
| Abridged model | 31/12/2024 | 25/04/2025 | 23/05/2025 | Dutch | |
| Abridged model | 31/12/2023 | 14/03/2024 | 19/03/2024 | Dutch | |
| Abridged model | 31/12/2022 | 09/03/2023 | 15/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 08/06/2022 | 12/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 27/05/2021 | 21/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 11/06/2020 | 10/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 24/05/2019 | 12/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 01/06/2018 | 28/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 18/05/2017 | 15/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 08/06/2016 | 08/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 10/06/2015 | 08/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 11/06/2014 | 12/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 12/06/2013 | 17/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 13/06/2012 | 14/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 08/06/2011 | 14/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 09/06/2010 | 28/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 10/06/2009 | 26/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 11/06/2008 | 27/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 13/06/2007 | 03/08/2007 | 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 · 4 active · 88 ended
Active mandates
Ended mandates
Jan Verfaillie
EndedElke De Preter
EndedCeline Mouton
EndedCeline Mouton
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates08/07/2026ONTSLAGEN - BENOEMINGEN
- Mandates08/09/2025ONTSLAGEN - BENOEMINGEN
- Mandates12/06/2025ONTSLAGEN - BENOEMINGEN
- Registered office11/04/2023MAATSCHAPPELIJKE ZETEL
- Mandates15/06/2022STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Mandates22/05/2020ONTSLAGEN - BENOEMINGEN
- Mandates04/12/2017ONTSLAGEN - BENOEMINGEN
- Mandates29/11/2016ONTSLAGEN - 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 2025-79,7 k €↓
- 2024Annual accounts 2024-47 k €↑
- 2023Annual accounts 2023-47,2 k €↑
- 2022Annual accounts 2022-59,9 k €↑
- 2021Annual accounts 2021-79,7 k €↓
- 2020Annual accounts 2020-18,1 k €↓
- 2019Annual accounts 2019-18 k €↓
- 2018Annual accounts 2018-8,6 k €↓
- 2017Annual accounts 20179,2 k €↓
- 2016Annual accounts 201629,7 k €↑
- 2015Annual accounts 2015-8,5 k €↑
- 2014Annual accounts 2014-26,4 k €↓
- 2013Annual accounts 20132,9 k €↓
- 2012Annual accounts 201214,6 k €↓
- 2011Annual accounts 201122,8 k €↑
- 2010Annual accounts 2010-306,6 €↓
- 2009Annual accounts 200944,8 k €↓
- 2008Annual accounts 2008375,8 k €↓
- 2007Annual accounts 2007403 k €↑
- 2006Annual accounts 2006390,2 k €
- 11/07/2005IncorporationCooperative society