Financials
Financial year 2025
De Zorgbasis from Genk, company number BE0822270186, closed financial year 2025 with a result of € 19,733 after tax. For that financial year De Zorgbasis recorded a gross margin of € 360,571 and equity of € 653,198. Compared with financial year 2024, the result moved from € -54,885 to € 19,733. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 23, 2026.
€ 653,198
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 19,733
▲ still € 54,885 loss in 2024
Profit after tax over the fiscal year.
€ 43,109
▼ 72% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 640,798.
People and assets in 2025
4.1
▲ 0.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 226,287
▼ 3% vs 2024
€ 55,200 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.
€ 455,326
▲ € 420,027 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.8 million
▲ 61% vs 2024
€ 87,722 is repaid this year. At this pace the long-term loan is gone in ≈ 21 years.
€ 77,189
▼ 16% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 37,120
▲ 19% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 377,965 | € 394,620 | € 408,727 | € 360,571 | ▼ 12% |
| Profit after taxes | € 124,188 | € 81,229 | € -54,885 | € 19,733 | ▲ € 74,618 |
| Equity | € 960,121 | € 839,850 | € 633,465 | € 653,198 | ▲ 3% |
| Total debts | € 754,651 | € 783,179 | € 1,277,084 | € 1,931,237 | ▲ 51% |
| Cash | € 88,756 | € 108,820 | € 156,470 | € 43,109 | ▼ 72% |
| Land & buildings | € 341,416 | € 346,266 | € 110,000 | € 110,000 | |
| Retained profit | € 947,721 | € 827,450 | € 621,065 | € 640,798 | ▲ 3% |
| Dividend | € 81,000 | € 201,500 | € 151,500 | € 0 | ▼ 100% |
| Bank debt | € 551,139 | € 495,602 | € 1,120,481 | € 1,803,829 | ▲ 61% |
| Balance sheet total | € 1,714,772 | € 1,623,029 | € 1,910,549 | € 2,584,435 | ▲ 35% |
| Employees (FTE) | 2.6 | 3.8 | 3.7 | 4.1 | ▲ 0.4 |
Key figures of De Zorgbasis, 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 De Zorgbasis?
What happened at De Zorgbasis in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 19,733. Source: NBB ↗
- Marc Vandervelden became a director. NBB
- New establishment in Genk. KBO
- Els Bollen became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 124,188 profit in 2022 to € 19,733 profit in 2025.
Paid € 88,734 in corporate taxes since 2022.
Best year ever: 2022, with € 124,188 profit.
On average € 87,900 of value added per employee in 2025.
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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 De Zorgbasis are Marc Vandervelden and Els Bollen. The same people are also behind Digital Pharma and PharmaPhoto. Marc Vandervelden is also behind GROENMOLEN. Els Bollen is also behind APOTHEEK PAREDIS-GENK.
Directors
According to the 2025 annual accounts
since 2017
since 2010
Establishments
Establishment units
Physical locations of this company
Sledderloweg 24
3600 Genk
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
- 0822.270.186
- VAT number
- BE 0822.270.186
- Registered office
- Sledderloweg 24, 3600 Genk
- Names & denominations
- De Zorgbasis
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 January 2010
- Peppol
- Active · Active since 16 May 2025
- Activities · NACE
Handel in eigen onroerend goed
Overige ondersteunende activiteiten in verband met financiële diensten, neg, exclusief verzekeringen en pensioenfondsen
Activiteiten van hoofdkantoren
Overige zakelijke dienstverlening, neg