Financials
Financial year 2025
Ons Tehuis-Brabant from Kampenhout, company number BE0413336103, closed financial year 2025 with a result of € 1.1 million after tax. For that financial year Ons Tehuis-Brabant recorded revenue of € 1.8 million and equity of € 13.3 million. Compared with financial year 2024, the result moved from € 580,167 to € 1.1 million. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 6, 2026.
€ 13.3 million
▲ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.1 million
▲ 88% vs 2024
Profit after tax over the fiscal year.
€ 4.6 million
▲ 280% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
118.5
▲ 0.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 9.4 million
▲ 4% vs 2024
€ 78,900 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.
€ 54,098
▼ 31% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 573,128
▲ 110% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 135 days on average.
€ 1.6 million
▲ 16% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 1,312,442 | € 1,518,874 | € 1,542,304 | € 1,820,095 | ▲ 18% |
| Profit after taxes | € 367,927 | € 827,631 | € 580,167 | € 1,089,571 | ▲ 88% |
| Equity | € 11,177,185 | € 11,879,359 | € 12,337,070 | € 13,305,684 | ▲ 8% |
| Total debts | € 1,598,707 | € 1,778,630 | € 1,627,246 | € 2,139,209 | ▲ 31% |
| Cash | € 1,278,510 | € 1,046,183 | € 1,203,413 | € 4,577,367 | ▲ 280% |
| Land & buildings | € 2,686,511 | € 2,405,540 | € 2,990,760 | € 3,562,629 | ▲ 19% |
| Retained profit | € 7,734,644 | € 8,562,275 | € 9,142,442 | € 10,232,013 | ▲ 12% |
| Balance sheet total | € 13,029,357 | € 13,917,892 | € 14,223,092 | € 15,703,670 | ▲ 10% |
| Employees (FTE) | 108.7 | 113.9 | 118 | 118.5 | ▲ 0.5 |
Key figures of Ons Tehuis-Brabant, 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 Ons Tehuis-Brabant?
What happened at Ons Tehuis-Brabant in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Bruno DEKREM stepped down as director. NBB
- Jan GEYSEN stepped down as director. NBB
- Marc DEVRIENDT stepped down as director. NBB
- Jan DE KELVER stepped down as director. NBB
- Marie Josee PEETERS stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 1.1 million (▲ 88% vs 2024). Source: NBB ↗
- Karel De Mulder stepped down as director. NBB
- Annemie Reydams stepped down as director. NBB
In short
From € 367,927 profit in 2022 to € 1.1 million profit in 2025.
Best year ever: 2025, with € 1.1 million profit.
Pays suppliers within 135 days on average.
Management
Directors
According to the 2025 annual accounts
Bruno DEKREM
Director
since 2024 · until 2028
Jan GEYSEN
Director
since 2024 · until 2028
Marie Josee PEETERS
Chairman of the board
since 2023 · until 2027
Karel De Mulder
Director
Also active at: NAV, Netwerk Architecten Vlaanderen, Karel De Mulder, A2D Architecture 2 design, EXPO2D
since 2022 · until 2026
Marc DEVRIENDT
Director
since 2024 · until 2028
Jan DE KELVER
Director
since 2024 · until 2028
Sabine Schellens
Director
since 2023 · until 2025
Annemie Reydams
Director
since 2022 · until 2026
Ben VAN HOUTTE
Director
since 2022 · until 2025
Establishments
Establishment units
Physical locations of this company
Perksesteenweg 126
1910 Kampenhout
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0413.336.103
- VAT number
- BE 0413.336.103
- Registered office
- Perksesteenweg 126, 1910 Kampenhout
- Names & denominations
- Ons Tehuis-Brabant
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 3 July 1973
- Peppol
- Active · Active since 10 Oct 2025
- Activities · NACE
Instellingen met huisvesting voor volwassenen met een mentale handicap
Instituten voor gehandicapte volwassenen