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Thuis

Ganshoren ·KBO/BCE: BE 0419.501.739

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	27-08-2025	27 d late	2025-00410310
31-12-2023	31-07-2024	05-07-2024	26 d early	2024-00211396
31-12-2022	31-07-2023	08-07-2023	23 d early	2023-00217240
31-12-2021	31-07-2022	04-07-2022	27 d early	2022-20124288
31-12-2020	31-07-2021	25-06-2021	36 d early	2021-25300210
31-12-2019	31-07-2020	22-06-2020	39 d early	2020-19200472
31-12-2018	31-07-2019	27-06-2019	34 d early	2019-24400441
31-12-2017	31-07-2018	17-07-2018	14 d early	2018-35100389
31-12-2016	31-07-2017	03-07-2017	28 d early	2017-25600347
31-12-2015	31-07-2016	17-06-2016	44 d early	2016-19600135

Metric	This company	Sector median	Position in the sector
Solvency	65.2%	45.3%	better than 71% of 39 sector peers
Net result	€8k	€58k	better than 40% of 38 sector peers
Equity	€4.00M	€1.61M	better than 71% of 39 sector peers
Staff costs	€3.85M	€3.64M	higher than 55% of 38 sector peers
Employees (FTE)	54.1	50.9	better than 55% of 38 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	€982k
EBITDA	€342k
Net profit	€8k
Cash flow	€312k
Staff costs	€3.85M
Income taxes	-
Dividends	-
Total assets	€6.14M
Equity	€4.00M
Debt	€1.83M
of which ≤ 1y	€695k
of which > 1y	€1.14M
Working capital	€104k
Employees (FTE)	54.1

	2024
Current ratio	1.15
Quick ratio	1.15
Working capital ratio	1.7%
Solvency	65.2%
Debt / equity	0.46
Long-term debt ratio	0.28
Interest coverage	10.93
Gross margin	57.7%
Net margin	0.9%
ROA	0.1%
ROE	0.2%
EBITDA margin	34.8%
Days sales outstanding	72d
Days payable outstanding	134d
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.14M
Fixed assets	21/28	€5.34M
Tangible fixed assets	22/27	€5.33M
Financial fixed assets	28	€4k
Current assets	29/58	€798k
Amounts receivable within one year	40/41	€314k
Investments	50/53	€300k
Cash & bank	54/58	€129k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.14M
Equity	10/15	€4.00M
Reserves	13	€822k
Accumulated profits (losses)	14	€1.07M
Provisions & deferred taxes	16	€305k
Amounts payable	17/49	€1.83M
Amounts payable after one year	17	€1.14M
Amounts payable within one year	42/48	€695k
Trade debts payable within one year	44	€152k
Income statement
Turnover	70	€982k
Operating result	9901	€38k
Financial income	75	€2k
Financial charges	65	€31k
Result before taxes	9903	€8k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

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Company registry (CBE)

NACE primary	Instellingen met huisvesting voor personen met psychiatrische problemen(87203)
Legal form	Non-profit association(017)
Incorporation	10-04-1979
Status	Active
Postal code	1083

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21392B0023/02R003	Brussels	740 m²	1 · 630 m²	13.4 m · 1 fl.
21008A0148/00M000	Brussels	173 m²	-	-