Financials
Financial year 2025
WELZIJNSCAMPUS GERKENBERG from Bree, company number BE0867804659, closed financial year 2025 with a result of € 542 after tax. For that financial year WELZIJNSCAMPUS GERKENBERG recorded revenue of € 3.3 million and equity of € 1.6 million. Compared with financial year 2024, the result moved from € -112,002 to € 542. Profitable, and profit is growing. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 1, 2026.
€ 1.6 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 542
▲ still € 112,002 loss in 2024
Profit after tax over the fiscal year.
€ 553,077
▼ 6% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
97.3
▼ 3.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 6.2 million
▲ 5% vs 2024
€ 63,300 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.
€ 92,213
▼ 15% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 11.4 million
▼ 5% vs 2024
€ 602,421 is repaid this year. At this pace the long-term loan is gone in ≈ 19 years.
€ 293,643
▲ 51% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 76 days on average.
€ 808,537
▲ 4% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 2,428,383 | € 3,139,838 | € 3,184,464 | € 3,341,320 | ▲ 5% |
| Profit after taxes | € 185,184 | € 16,896 | € -112,002 | € 542 | ▲ € 112,544 |
| Equity | € 1,721,047 | € 1,749,293 | € 1,632,375 | € 1,628,000 | |
| Total debts | € 13,726,049 | € 13,339,040 | € 13,087,151 | € 12,617,271 | ▼ 4% |
| Cash | € 1,511,685 | € 309,717 | € 586,854 | € 553,077 | ▼ 6% |
| Land & buildings | € 12,519,768 | € 12,813,510 | € 12,340,330 | € 11,771,549 | ▼ 5% |
| Retained profit | € 1,409,553 | € 1,426,449 | € 1,314,446 | € 1,314,988 | |
| Bank debt | € 11,558,526 | € 12,078,739 | € 11,971,759 | € 11,375,010 | ▼ 5% |
| Balance sheet total | € 15,447,096 | € 15,088,333 | € 14,719,525 | € 14,245,271 | ▼ 3% |
| Employees (FTE) | 82.3 | 96.6 | 100.5 | 97.3 | ▼ 3.2 |
Key figures of WELZIJNSCAMPUS GERKENBERG, 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 WELZIJNSCAMPUS GERKENBERG?
What happened at WELZIJNSCAMPUS GERKENBERG in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Gerda Verstappen stepped down as director. NBB
- Bjorn Verlinden stepped down as director. NBB
- Eric Vandendael stepped down as director. NBB
- Patrick Lemmens stepped down as director. NBB
- Koenraad Torfs stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 542. Source: NBB ↗
- Gerda Verstappen became a director. NBB
- Bjorn Verlinden became a director. NBB
In short
From € 185,184 profit in 2022 to € 542 profit in 2025.
Best year ever: 2022, with € 185,184 profit.
Pays suppliers within 76 days on average.
Management
The stake of Sint-Barbara comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
WELZIJNSCAMPUS GERKENBERGThe shares are held by Sint-Barbara (100%).
Directors
According to the 2025 annual accounts
Gerda Verstappen
Director
since 2025 · until 2031
Bjorn Verlinden
Chairman of the board
since 2025 · until 2031
Eric Vandendael
Managing director
Also active at: Sint-Barbara, VAL-INVEST, PATRIMONIUM SCHEPERS-LIJNEN, ZESTIG PLUS, ADVOCATENKANTOOR VANDENDAEL E.
since 2025 · until 2031
since 2025 · until 2031
since 2025 · until 2031
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Meeuwerkiezel 90A
3960 Bree
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0867.804.659
- VAT number
- BE 0867.804.659
- Registered office
- Meeuwerkiezel 90A, 3960 Bree
- Names & denominations
- WELZIJNSCAMPUS GERKENBERG
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 13 October 2004
- Peppol
- Active · Active since 21 Oct 2026
- Activities · NACE
Rust- en verzorgingstehuizen (RVT)