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Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Figures corrected NBB
Corrected annual account filed for 2023.
Financials
Financial year 2025
Jeugdzorg Ter Elst from Duffel, company number BE0412959484, closed financial year 2025 with a result of € 19,104 after tax. Compared with financial year 2024, the result moved from € 450,579 to € 19,104. The company is profitable. 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 June 23, 2026.
€ 7.8 million
▼ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 19,104
▼ 96% vs 2024
Profit after tax over the fiscal year.
€ 249,933
▼ 33% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
134
▲ 10.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 9.7 million
▲ 8% vs 2024
€ 72,200 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.
€ 306,435
▲ 2% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 699,004
▼ 10% vs 2024
€ 77,667 is repaid this year. At this pace the long-term loan is gone in ≈ 9 years.
€ 103,924
▲ 13% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 41 days on average.
€ 2 million
▲ 25% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Profit after taxes | € 795,060 | € 572,042 | € 450,579 | € 19,104 | ▼ 96% |
| Equity | € 7,017,565 | € 7,525,677 | € 7,887,572 | € 7,764,286 | ▼ 2% |
| Total debts | € 2,545,337 | € 2,538,631 | € 2,543,992 | € 2,868,748 | ▲ 13% |
| Cash | € 1,196,039 | € 674,219 | € 374,638 | € 249,933 | ▼ 33% |
| Land & buildings | € 3,263,853 | € 3,162,300 | € 3,109,690 | € 2,894,534 | ▼ 7% |
| Retained profit | € 4,599,119 | € 5,171,160 | € 5,621,739 | € 5,640,843 | |
| Bank debt | € 932,005 | € 854,338 | € 776,671 | € 699,004 | ▼ 10% |
| Balance sheet total | € 9,619,978 | € 10,104,308 | € 10,571,564 | € 10,673,034 | ▲ 1% |
| Employees (FTE) | 118.4 | 119.5 | 123.2 | 134 | ▲ 10.8 |
Key figures of Jeugdzorg Ter Elst, 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 Jeugdzorg Ter Elst?
What happened at Jeugdzorg Ter Elst in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Keyne De Backer stepped down as director. NBB
- Rudi Dillen stepped down as director. NBB
- Peter Nauwelaerts stepped down as director. NBB
- Hugo Verhoeven stepped down as director. NBB
- Sonja Buts stepped down as director. NBB
- Peter Lauwers stepped down as director. NBB
- Kristiaan Lens stepped down as director. NBB
- Herbert Fierens stepped down as director. NBB
In short
From € 795,060 profit in 2022 to € 19,104 profit in 2025.
Best year ever: 2022, with € 795,060 profit.
Pays suppliers within 41 days on average.
A new publication or filing at Jeugdzorg Ter Elst? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Directors
According to the 2025 annual accounts
· until 2029
Rudi Dillen
Vice-chairman of the board
· until 2029
Peter Nauwelaerts
Chairman of the board
Also active at: ERAP, ALURAL BELGIUM, ALURAL LUMMEN, Stichting Ter Elst, Norma Management
· until 2029
Hugo Verhoeven
Director
Also active at: Stichting Ter Elst, Bijstandsorganisatie Zorg en Ondersteuning op Maat VZW, Persoonsvolgend Budgetwijzer, DIENST ONDERSTEUNINGSPLAN PROVINCIE ANTWERPEN
· until 2029
· until 2029
· until 2029
since 2025 · until 2029
· until 2029
Wilfried Neutjens
Director
· until 2029
Tony Willaert
Director
· until 2029
since 2025 · until 2029
Establishments
Establishment units
Physical locations of this company
Zandstraat 10
2570 Duffel
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
OVH, FR
Website info
Features
Security
Network
Details
- Company number
- 0412.959.484
- VAT number
- BE 0412.959.484
- Registered office
- Zandstraat 10, 2570 Duffel
- Names & denominations
- Jeugdzorg Ter Elst · O.O.O.C. Ter Elst
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 2 January 1973
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
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