Financials
Financial year 2024
Nationaal Werk voor het Gehandicapte Kind from Maasmechelen, company number BE0410343355, closed financial year 2024 with a result of € 55,532 after tax. For that financial year Nationaal Werk voor het Gehandicapte Kind recorded a gross margin of € 2 million and equity of € 3.6 million. Compared with financial year 2023, the result moved from € -145,962 to € 55,532. Profitable, and profit is growing. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 30, 2025.
€ 3.6 million
▼ 1% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 55,532
▲ still € 145,962 loss in 2023
Profit after tax over the fiscal year.
€ 969,766
▲ 98% vs 2023
Cash and bank balances on the last day of the fiscal year.
People and assets in 2024
29
▲ 3.2 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 1.5 million
▲ 6% vs 2023
€ 52,300 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.
€ 87,901
▼ 21% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 25,839
▼ 58% vs 2023
€ 9,430 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 109,658
▼ 3% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 230,096
▼ 8% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 1,400,306 | € 1,588,932 | € 1,752,566 | € 2,025,090 | ▲ 16% |
| Profit after taxes | € -29,712 | € -257,369 | € -145,962 | € 55,532 | ▲ € 201,494 |
| Equity | € 4,191,130 | € 3,896,853 | € 3,684,679 | € 3,634,071 | ▼ 1% |
| Total debts | € 603,019 | € 551,624 | € 650,672 | € 667,849 | ▲ 3% |
| Cash | € 1,003,192 | € 862,421 | € 489,336 | € 969,766 | ▲ 98% |
| Land & buildings | € 2,806,549 | € 2,530,596 | € 2,258,047 | € 2,133,927 | ▼ 5% |
| Retained profit | € 2,943,695 | € 2,686,326 | € 2,540,364 | € 2,595,897 | ▲ 2% |
| Bank debt | € 175,883 | € 113,527 | € 61,901 | € 25,839 | ▼ 58% |
| Balance sheet total | € 4,816,394 | € 4,462,253 | € 4,350,658 | € 4,320,288 | ▼ 1% |
| Employees (FTE) | 23.5 | 26.6 | 25.8 | 29 | ▲ 3.2 |
Key figures of Nationaal Werk voor het Gehandicapte Kind, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to Nationaal Werk voor het Gehandicapte Kind?
What happened at Nationaal Werk voor het Gehandicapte Kind in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Dirk Milissen stepped down as director. NBB
- Raf Terwingen stepped down as director. NBB
- NIels Carlens stepped down as director. NBB
- Annemie Catrysse stepped down as director. NBB
- Bart Tulleners stepped down as director. NBB
- Francois Merlo stepped down as director. NBB
- Johan Abrahams stepped down as director. NBB
- New annual accounts for financial year 2024: profit of € 55,532. Source: NBB ↗
In short
From € 29,712 loss in 2021 to € 55,532 profit in 2024.
Paid € 28,923 in corporate taxes since 2021.
Best year ever: 2024, with € 55,532 profit.
On average € 69,800 of value added per employee in 2024.
Management
Directors
According to the 2024 annual accounts
Dirk Milissen
Director
since 2024 · until 2028
Raf Terwingen
Director
since 2024 · until 2028
NIels Carlens
Director
since 2024 · until 2028
since 2021 · until 2024
Annemie Catrysse
Director
since 2024 · until 2028
Lode De Geyter
Director
Also active at: ANTWERPS REVALIDATIECENTRUM, Koninklijk Orthopedagogisch Centrum Antwerpen
since 2024 · until 2025
Bart Tulleners
Director
since 2024 · until 2028
Francois Merlo
Director
since 2024 · until 2028
since 2024 · until 2028
Establishments
Establishment units
Physical locations of this company
Weldoenerslaan(M) 5
3630 Maasmechelen
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0410.343.355
- VAT number
- BE 0410.343.355
- Registered office
- Weldoenerslaan(M) 5, 3630 Maasmechelen
- Names & denominations
- Nationaal Werk voor het Gehandicapte Kind
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 23 November 1957
- Peppol
- Active · Active since 21 Oct 2026
- Activities · NACE
Gites, vakantiewoningen en -appartementen