Financials
Financial year 2025
Sint-Elisabeth's Dal from Zoutleeuw, company number BE0413653827, closed financial year 2025 with a result of € -238,101 after tax. For that financial year Sint-Elisabeth's Dal recorded revenue of € 16.4 million and equity of € 8.8 million. Compared with financial year 2024, the result moved from € 225,456 to € -238,101. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 23, 2026.
€ 8.8 million
▼ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -238,101
▼ still € 225,456 profit in 2024
Profit after tax over the fiscal year.
€ 1.4 million
▲ 29% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
212.1
▲ 2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 14.6 million
▲ 2% vs 2024
€ 69,100 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.
€ 327,722
▼ 22% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 13.4 million
▼ 8% vs 2024
€ 1.1 million is repaid this year. At this pace the long-term loan is gone in ≈ 12 years.
€ 715,101
▲ 34% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 70 days on average.
€ 1.7 million
▼ 8% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 14,275,398 | € 15,433,975 | € 15,938,721 | € 16,361,513 | ▲ 3% |
| Profit after taxes | € -772,335 | € 377,810 | € 225,456 | € -238,101 | ▼ € 463,557 |
| Equity | € 9,422,024 | € 9,460,360 | € 9,390,058 | € 8,763,808 | ▼ 7% |
| Total debts | € 20,077,772 | € 18,654,989 | € 17,721,408 | € 16,591,768 | ▼ 6% |
| Cash | € 1,351,193 | € 1,336,147 | € 1,118,784 | € 1,438,263 | ▲ 29% |
| Land & buildings | € 20,858,146 | € 19,322,970 | € 17,762,519 | € 16,217,156 | ▼ 9% |
| Retained profit | € 5,242,931 | € 5,620,741 | € 5,846,197 | € 5,608,096 | ▼ 4% |
| Bank debt | € 16,953,501 | € 15,762,143 | € 14,569,271 | € 13,424,134 | ▼ 8% |
| Balance sheet total | € 29,516,567 | € 28,182,121 | € 27,178,237 | € 25,422,348 | ▼ 6% |
| Employees (FTE) | 223.5 | 207.6 | 210.1 | 212.1 | ▲ 2 |
Key figures of Sint-Elisabeth's Dal, 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 Sint-Elisabeth's Dal?
What happened at Sint-Elisabeth's Dal in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Marijke Molemans stepped down as director. NBB
- Kimberley Dewil stepped down as director. NBB
- Inne Driesen stepped down as director. NBB
- Marc Maes stepped down as director. NBB
- Frank Fripon stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 238,101 (▼ € 463,557 vs 2024). Source: NBB ↗
- Johan Vaes stepped down as director. NBB
- Marijke Molemans became a director. NBB
In short
From € 772,335 loss in 2022 to € 238,101 loss in 2025.
Best year ever: 2023, with € 377,810 profit.
Pays suppliers within 70 days on average.
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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
Johan Vaes
Director
since 2020 · until 2026
Kimberley Dewil
Director
since 2023 · until 2029
Marijke Molemans
Director
since 2025 · until 2031
Inne Driesen
Vice-chairman of the board
Also active at: Huize Sint-Vincentius, Jeugd en Sociale Werken
since 2023 · until 2029
Marc Maes
Director
since 2023 · until 2029
Frank Fripon
Chairman of the board
Also active at: VANBREDA CREDINCO, Van Mossel Car Insurance, Vanbreda Marine
since 2022 · until 2028
Establishments
Establishment units
Physical locations of this company
Stationsstraat 36
3440 Zoutleeuw
Kloosterstraat 26
3850 Nieuwerkerken (Limb.)
Active since 1 October 1973
Dorpsstraat 1A
3450 Geetbets
Active since 2 February 2015
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0413.653.827
- VAT number
- BE 0413.653.827
- Registered office
- Stationsstraat 36, 3440 Zoutleeuw
- Names & denominations
- Sint-Elisabeth's Dal
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 1 October 1973
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
Rust- en verzorgingstehuizen (RVT)