Financials
Financial year 2024
WELZIJNSCAMPUS HUIZE SINT ANNA from Lanaken, company number BE0413567319, closed financial year 2024 with a result of € 278,122 after tax. For that financial year WELZIJNSCAMPUS HUIZE SINT ANNA recorded revenue of € 14.9 million and equity of € 8.3 million. Compared with financial year 2023, the result moved from € 784,243 to € 278,122. 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 November 18, 2025.
€ 8.3 million
▲ 3% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 278,122
▼ 65% vs 2023
Profit after tax over the fiscal year.
€ 916,299
▼ 9% vs 2023
Cash and bank balances on the last day of the fiscal year.
People and assets in 2024
176.7
▲ 0.4 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 12.7 million
▲ 7% vs 2023
€ 71,700 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.
€ 737,203
▼ 9% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 17.4 million
▼ 5% vs 2023
€ 817,493 is repaid this year. At this pace the long-term loan is gone in ≈ 21 years.
€ 206,537
▼ 44% vs 2023
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 26 days on average.
€ 1.4 million
▲ 6% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | € 12,488,601 | € 13,499,372 | € 14,446,701 | € 14,882,081 | ▲ 3% |
| Profit after taxes | € 576,728 | € 2,031,109 | € 784,243 | € 278,122 | ▼ 65% |
| Equity | € 5,255,419 | € 7,271,861 | € 8,041,437 | € 8,304,897 | ▲ 3% |
| Total debts | € 21,170,706 | € 20,869,610 | € 20,020,790 | € 19,091,926 | ▼ 5% |
| Cash | € 388,505 | € 544,705 | € 1,010,533 | € 916,299 | ▼ 9% |
| Land & buildings | € 21,837,770 | € 21,125,640 | € 20,615,236 | € 19,754,610 | ▼ 4% |
| Retained profit | € 4,555,531 | € 6,586,639 | € 7,370,882 | € 7,649,009 | ▲ 4% |
| Bank debt | € 19,794,189 | € 19,049,065 | € 18,255,857 | € 17,414,088 | ▼ 5% |
| Balance sheet total | € 28,283,065 | € 28,141,472 | € 28,062,227 | € 27,396,823 | ▼ 2% |
| Employees (FTE) | 165.3 | 173.6 | 176.3 | 176.7 | ▲ 0.4 |
Key figures of WELZIJNSCAMPUS HUIZE SINT ANNA, 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 WELZIJNSCAMPUS HUIZE SINT ANNA?
What happened at WELZIJNSCAMPUS HUIZE SINT ANNA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Koen M.A. Torfs stepped down as director. NBB
- Regine Van Ackere stepped down as director. NBB
- Mathieu L.M. Thomassen stepped down as director. NBB
- Ritha T.H. Vandeweyers stepped down as director. NBB
- Patrick F.L. Claes stepped down as director. NBB
- Guido J.A. Henckaerts stepped down as director. NBB
- New annual accounts for financial year 2024: profit of € 278,122 (▼ 65% vs 2023). filed late Source: NBB ↗
- Hilde Beckers became a director. NBB
In short
From € 576,728 profit in 2021 to € 278,122 profit in 2024.
Best year ever: 2022, with € 2 million profit.
Pays suppliers within 26 days on average.
A new publication or filing at WELZIJNSCAMPUS HUIZE SINT ANNA? 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
Behind WELZIJNSCAMPUS HUIZE SINT ANNA is Hilde Beckers. It owns 25% of Altcoo itself.
Directors
According to the 2024 annual accounts
Hilde Beckers
Director
since 2022
Koen M.A. Torfs
Managing director
since 2022 · until 2026
Regine Van Ackere
Director
since 2022 · until 2026
Mathieu L.M. Thomassen
Chairman of the board
since 2022 · until 2026
Ritha T.H. Vandeweyers
Director
since 2022 · until 2026
Patrick F.L. Claes
Director
since 2022 · until 2026
Guido J.A. Henckaerts
Director
since 2022 · until 2026
Establishments
Establishment units
Physical locations of this company
Gasthuisstraat 32
3620 Lanaken
Bessemerstraat 476
3620 Lanaken
Active since 1 May 2011
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.
Details
- Company number
- 0413.567.319
- VAT number
- BE 0413.567.319
- Registered office
- Gasthuisstraat 32, 3620 Lanaken
- Names & denominations
- WELZIJNSCAMPUS HUIZE SINT ANNA · WZC HSA
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 28 July 1973
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
Rusthuizen voor ouderen (ROB)
Rust- en verzorgingstehuizen