ACTIVE

TESTAMENT.BE;

Financial year 2026 · closed on 31/03/2026
Net result
181,8 k €
-34.9% YoY
Revenue
1,9 M €
+1.4% YoY
Equity
1,2 M €
+18.0% YoY
Workforce
6,2 ETP
+6.9% YoY

What does TESTAMENT.BE; do?

TESTAMENT.BE; is a Non-profit organization incorporated in 2007. Its registered office is in Bruxelles. It employs on average 6,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0889.670.043
Incorporation
31/05/2007
Legal form
Non-profit organization
Registered office
Cantersteen 47
1000 Bruxelles · BruxellesSee on map
Latest accounts
31/03/2026
Average workforce
6,2 ETP
Joint committees (2)
  • 329
  • 32901
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202620252024202320222021202020192018201720162015201420132012201120092008
Income statement
Revenue1,9 M €1,9 M €1,8 M €1,7 M €1,6 M €1,5 M €1,4 M €1,4 M €1,3 M €1,3 M €1,1 M €1,2 M €1,1 M €982,2 k €971,5 k €1,3 M €
EBITDA177,1 k €276,8 k €196,2 k €-396,1 k €5,9 k €123,7 k €151,6 k €20,6 k €-24,8 k €166,1 k €91,9 k €113,4 k €52,7 k €87,7 k €189,4 k €80,2 k €32 k €-55,5 k €
Operating result174,2 k €264,2 k €183 k €-396,5 k €-22,5 k €111,3 k €149,2 k €8,3 k €-40,9 k €150,3 k €77,2 k €97,8 k €45,7 k €70,2 k €174,1 k €70,1 k €15,4 k €-68 k €
Net result181,8 k €279,2 k €189,1 k €-398,2 k €-25,3 k €110,4 k €138,6 k €12,9 k €-42,1 k €150,4 k €81,2 k €100,1 k €48,3 k €71,5 k €170 k €82,3 k €17,6 k €-67,7 k €
Balance sheet
Equity1,2 M €1 M €729,1 k €540,1 k €938,2 k €963,5 k €853,1 k €714,6 k €701,6 k €743,8 k €593,4 k €512,2 k €412,1 k €363,8 k €292,3 k €122,3 k €40 k €22,4 k €
Total assets1,4 M €1,2 M €856,3 k €707 k €1,1 M €1 M €940,8 k €777,6 k €749,1 k €879,1 k €825,5 k €787,3 k €648,4 k €484,4 k €329,6 k €326,1 k €347,7 k €511,2 k €
Cash447,8 k €578,4 k €341,7 k €458 k €666,2 k €864,1 k €811 k €692 k €665,7 k €725,1 k €467,5 k €442,9 k €23,2 k €20 k €20,9 k €21,5 k €113,6 k €193,2 k €
Debts168,9 k €190,1 k €127,2 k €136,9 k €131,7 k €76,1 k €87,6 k €63 k €47,5 k €54,4 k €52,1 k €95,1 k €56,3 k €30,6 k €37,3 k €184,7 k €307,7 k €488,8 k €
Other
Workforce6,2 ETP5,8 ETP3,5 ETP3,0 ETP3,0 ETP2,7 ETP2,1 ETP1,8 ETP2,0 ETP1,8 ETP1,8 ETP1,8 ETP1,8 ETP1,5 ETP1,7 ETP5,4 ETP8,9 ETP6,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/03/2026 · 5 active · 10 ended

Active mandates

Carine Coopman

Mandate

Active
Charlotte Rachels

Mandate

Active
Jan Rachels

Mandate

Active
Marnix Puype

Mandate

Active
Valérie Denis

Mandate

Active

Ended mandates

MARNIX PUYPE

Director · since 23 mai 2016

Ended
HEIDI VANSEVENANT

Mandate

Ended
Jan Rachels

Director

Ended
JURGEN VANPRAET

Mandate

Ended
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Annual accounts

Full financial information

202620252024202320222021
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/04/202501/04/202401/04/202301/04/202201/04/202101/04/2020
Closing of the financial year31/03/202631/03/202531/03/202431/03/202331/03/202231/03/2021
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date07/07/202608/07/202517/06/202411/07/202307/07/202209/07/2021
General meeting19/06/202613/06/202514/06/202430/06/202330/06/202207/07/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/03/202619/06/202607/07/2026DutchPDF
Abridged model31/03/202513/06/202508/07/2025DutchPDF
Abridged model31/03/202414/06/202417/06/2024DutchPDF
Abridged model31/03/202330/06/202311/07/2023DutchPDF
Abridged model31/03/202230/06/202207/07/2022DutchPDF
Abridged model31/03/202107/07/202109/07/2021DutchPDF
Abridged model31/03/202015/06/202025/06/2020DutchPDF
Abridged model31/03/201927/06/201904/02/2020DutchPDF
Abridged model31/03/201802/07/201804/02/2020DutchPDF
Abridged model31/03/201719/06/201704/02/2020DutchPDF
Abridged model31/03/201613/06/201601/07/2016DutchPDF
Abridged model31/03/201510/06/201501/07/2015DutchPDF
Abridged model31/03/201423/06/201431/07/2014DutchPDF
Abridged model31/03/201314/06/201317/06/2013DutchPDF
Abridged model31/03/201211/06/201226/06/2012DutchPDF
Abridged model31/03/201120/06/201126/08/2011DutchPDF
Abridged model31/12/200903/06/201014/07/2010DutchPDF
Abridged model31/12/200803/06/200903/07/2009DutchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/03/2026 · 5 active · 10 ended

Active mandates

Carine Coopman

Mandate

Active
Charlotte Rachels

Mandate

Active
Jan Rachels

Mandate

Active
Marnix Puype

Mandate

Active
Valérie Denis

Mandate

Active

Ended mandates

MARNIX PUYPE

Director · since 23 mai 2016

Ended
HEIDI VANSEVENANT

Mandate

Ended
Jan Rachels

Director

Ended
JURGEN VANPRAET

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates16/04/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/03/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office07/06/2024
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates07/03/2024
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates06/06/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/08/2011
    BENAMING - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/12/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office18/02/2010
    MAATSCHAPPELIJKE ZETEL
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

Timeline

  1. 2026
    Annual accounts 2026181,8 k €
  2. 2025
    Annual accounts 2025279,2 k €
  3. 2024
    Annual accounts 2024189,1 k €
  4. 2023
    Annual accounts 2023-398,2 k €
  5. 2022
    Annual accounts 2022-25,3 k €
  6. 2021
    Annual accounts 2021110,4 k €
  7. 2020
    Annual accounts 2020138,6 k €
  8. 2019
    Annual accounts 201912,9 k €
  9. 2018
    Annual accounts 2018-42,1 k €
  10. 2017
    Annual accounts 2017150,4 k €
  11. 2016
    Annual accounts 201681,2 k €
  12. 2015
    Annual accounts 2015100,1 k €
  13. 2014
    Annual accounts 201448,3 k €
  14. 2013
    Annual accounts 201371,5 k €
  15. 2012
    Annual accounts 2012170 k €
  16. 2011
    Annual accounts 201182,3 k €
  17. 2011
    Name changeTESTAMENT.BE;
  18. 2009
    Annual accounts 200917,6 k €
  19. 2008
    Annual accounts 2008-67,7 k €
  20. 2008
    Name changeEMO Foundation
  21. 31/05/2007
    IncorporationNon-profit organization