Financials
Financial year 2025
Woonzorgcentrum Welvaart from Kapellen, company number BE0408516488, closed financial year 2025 with a result of € 357,438 after tax. For that financial year Woonzorgcentrum Welvaart recorded revenue of € 8.8 million and equity of € 9.8 million. Compared with financial year 2024, the result moved from € 400,821 to € 357,438. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 1, 2026.
€ 9.8 million
▲ 12% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 357,438
▼ 11% vs 2024
Profit after tax over the fiscal year.
€ 3.2 million
▲ 3% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
111.8
▲ 2.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 7.6 million
▲ 5% vs 2024
€ 67,600 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 469,819
▼ 15% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 18.1 million
▼ 3% vs 2024
€ 672,984 is repaid this year. At this pace the long-term loan is gone in ≈ 27 years.
€ 308,336
▼ 37% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 71 days on average.
€ 806,161
▲ 3% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 7,102,726 | € 7,769,390 | € 8,636,093 | € 8,759,815 | ▲ 1% |
| Profit after taxes | € -520,951 | € -126,660 | € 400,821 | € 357,438 | ▼ 11% |
| Equity | € 8,463,129 | € 8,336,470 | € 8,737,290 | € 9,779,728 | ▲ 12% |
| Total debts | € 25,282,868 | € 23,559,210 | € 22,445,098 | € 20,991,822 | ▼ 6% |
| Cash | € 4,819,810 | € 3,008,232 | € 3,071,541 | € 3,174,218 | ▲ 3% |
| Land & buildings | € 12,858,940 | € 25,800,779 | € 24,993,566 | € 24,184,344 | ▼ 3% |
| Retained profit | € 2,628,425 | € 2,501,765 | € 2,902,586 | € 3,260,023 | ▲ 12% |
| Bank debt | € 19,179,227 | € 19,454,762 | € 18,712,655 | € 18,117,990 | ▼ 3% |
| Balance sheet total | € 33,745,997 | € 31,895,679 | € 31,182,388 | € 30,771,550 | ▼ 1% |
| Employees (FTE) | 111.2 | 111 | 109 | 111.8 | ▲ 2.8 |
Key figures of Woonzorgcentrum Welvaart, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Woonzorgcentrum Welvaart?
What happened at Woonzorgcentrum Welvaart in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 357,438 (▼ 11% vs 2024). Source: NBB ↗
- Marie Henckes stepped down as director. NBB
- Maria Theresia Vermeire stepped down as director. NBB
- Sonia Cautereels stepped down as director. NBB
- Joseph Van den brande stepped down as director. NBB
- Luc Delvou stepped down as director. NBB
- Paul Schepkens stepped down as director. NBB
- Maria L.A. Belderbos stepped down as director. NBB
In short
From € 520,951 loss in 2022 to € 357,438 profit in 2025.
Best year ever: 2024, with € 400,821 profit.
Pays suppliers within 71 days on average.
Management
Directors
According to the 2025 annual accounts
since 2021 · until 2026
Maria Theresia Vermeire
Director
since 2018 · until 2026
since 2021 · until 2026
Joseph Van den brande
Chairman of the board
Also active at: Helanet, Helan Zorgwinkel, Woonzorgcentrum De Wijtshage, Kinderdagverblijf Martijntje, Hebe Kenniscentrum Kinderopvang, Helan Kinderopvang, Helan Thuiszorg, Helan +5 more
since 2014 · until 2026
since 2014 · until 2026
since 2014 · until 2026
since 2014 · until 2026
since 2021 · until 2026
Jan Magnus
Director
since 2021 · until 2026
since 2018 · until 2026
since 2021 · until 2026
Establishments
Establishment units
Physical locations of this company
Hoogboomsteenweg 124
2950 Kapellen
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0408.516.488
- VAT number
- BE 0408.516.488
- Registered office
- Hoogboomsteenweg 124, 2950 Kapellen
- Names & denominations
- Woonzorgcentrum Welvaart · WZC Welvaart
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 1 January 1941
- Peppol
- Active · Active since 14 Oct 2025
- Contact
- 03/660.06.90
- Activities · NACE
Rust- en verzorgingstehuizen (RVT)