Financials
Financial year 2025
MANDRAGORA from Elsene, company number BE0452931404, closed financial year 2025 with a result of € 134,628 after tax. For that financial year MANDRAGORA recorded revenue of € 1.3 million and equity of € 1.7 million. Compared with financial year 2024, the result moved from € 97,336 to € 134,628. 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 June 25, 2026.
€ 1.7 million
▲ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 134,628
▲ 38% vs 2024
Profit after tax over the fiscal year.
€ 586,158
▲ 2% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
19
▼ 0.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.4 million
▲ 5% vs 2024
€ 72,100 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.
€ 35,586
▲ 51% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 789,152
▼ 7% vs 2024
€ 57,815 is repaid this year. At this pace the long-term loan is gone in ≈ 14 years.
€ 93,463
▲ 1% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 231,424
▼ 7% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 1,103,851 | € 1,191,607 | € 1,244,560 | € 1,277,500 | ▲ 3% |
| Gross margin | € 1,377,780 | € 1,515,668 | € 1,519,884 | € 1,646,801 | ▲ 8% |
| Profit after taxes | € 132,124 | € 115,018 | € 97,336 | € 134,628 | ▲ 38% |
| Equity | € 1,020,058 | € 1,514,084 | € 1,599,576 | € 1,722,361 | ▲ 8% |
| Total debts | € 1,108,509 | € 1,283,639 | € 1,204,407 | € 1,137,809 | ▼ 6% |
| Cash | € 573,522 | € 495,010 | € 576,798 | € 586,158 | ▲ 2% |
| Land & buildings | € 1,092,537 | € 1,717,617 | € 1,791,372 | € 1,780,961 | ▼ 1% |
| Retained profit | € 1,020,058 | € 1,135,076 | € 1,232,412 | € 1,367,041 | ▲ 11% |
| Bank debt | € 753,662 | € 917,089 | € 850,050 | € 789,152 | ▼ 7% |
| Balance sheet total | € 2,128,567 | € 2,797,723 | € 2,803,983 | € 2,860,170 | ▲ 2% |
| Employees (FTE) | 17.4 | 18.1 | 19.6 | 19 | ▼ 0.6 |
Key figures of MANDRAGORA, 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 MANDRAGORA?
What happened at MANDRAGORA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Veronique Mevr. VERCRUYSSEN stepped down as director. NBB
- Jan Dhr. VAN RAES stepped down as director. NBB
- Joseph Prof. dr. PEUSKENS stepped down as director. NBB
- Luc Dhr. MARTENS stepped down as director. NBB
- Marieke Mevr. WYCKAERT stepped down as director. NBB
- Laurence Mevr. LEROY stepped down as director. NBB
- Geertje Mevr. STEEGEN stepped down as director. NBB
- Frans Dhr. MAES stepped down as director. NBB
In short
From € 132,124 profit in 2022 to € 134,628 profit in 2025.
Best year ever: 2025, with € 134,628 profit.
On average € 86,700 of value added per employee in 2025.
Management
Directors
According to the 2025 annual accounts
since 2025 · until 2032
Godé Dr. IMBAMBA
Director
since 2025 · until 2026
Laurence Mevr. LEROY
Director
since 2025 · until 2029
since 2025 · until 2032
since 2025 · until 2029
since 2025 · until 2032
since 2025 · until 2032
since 2025 · until 2032
since 2025 · until 2029
since 2025 · until 2029
Establishments
Establishment units
Physical locations of this company
Opperstraat 73
1050 Elsene
Opperstraat 104
1050 Elsene
Active since 17 October 2006
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0452.931.404
- VAT number
- BE 0452.931.404
- Registered office
- Opperstraat 73, 1050 Elsene
- Names & denominations
- MANDRAGORA
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 5 July 1994
- Peppol
- Active · Active since 25 Jun 2026
- Activities · NACE
Activiteiten van beschut wonen voor personen met psychiatrische problemen
Overige maatschappelijke dienstverlening met huisvesting, n.e.g.