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Homevil

Active
Non-profit associationfounded 198046 yrs activeKursaalstraat 10, 1800 Vilvoorde, BelgiumKBO/BCE: BE 0420.610.608

Homevil has been active since 1980 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €6.30M and a net result of €871k. Equity is growing by ~3.7% per year across the filed fiscal years. Its solvency ranks better than 95% of 461 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is < 0.1% (very low).

Checked score

Score 2025
92 / 100
Excellent
The score weighs solvency, liquidity and profitability. Bankruptcy probability contributes 35%. Every signal that weighs is under Signals.
Axes · tick = 2024
Profitability84▲+8
Solvency100=
Growth78▲+26
Track record100
Bankruptcy probability, 12 months
< 0.1% Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €550k at 30 days acceptable
Liquidity ample (current ratio 11.07 against 9.27 in 2024; short-term debt: 7.6% and cash: 20.4% of total assets), and 10% of the assets are financed with debt.
Credit advice for your own amount and term

Signals

Seven signals. The signal on the left, the evidence on the right.
lowers riskneutral
lowers risk · Lower-risk legal form
Companies with this legal form statistically fail less often than a BV.
KBO · legal form
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 87
Relative position
BE, all sectors
reference
Sector 87
lower
← fewer bankruptcies more bankruptcies →
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation date
Age against the risk zone
elevated failure risk from 2 to 8 years 46 years 0 50 y
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2025
Solvency, return and age of the figures
Solvency
90%
Return on assets
12.5%
Age of the figures
9 mo
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 06-06-2026, 55 days ahead of the deadline.
NBB · 10 filings
Deviation from the deadline
2025
55 d early
2024
6 d early
2023
33 d early
2022
60 d late
2021
101 d late
2020
87 d late
2019
70 d late
← before the deadline after the deadline →
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven months
Position in the running window
21-09-2026 today31-12-2026 close31-07-2027 deadline
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

Financials · fiscal year 2025, abbreviated schema

Equity
€6.30M▲ 15.0%
2024 · €5.48M
2018: €4.53M 2019: €4.59M 2020: €4.65M 2021: €4.94M 2022: €5.06M 2023: €5.19M 2024: €5.48M
2018 → 2025
Total assets
€6.99M▲ 13.5%
2024 · €6.16M
2018: €4.89M 2019: €5.00M 2020: €5.08M 2021: €5.47M 2022: €5.58M 2023: €5.70M 2024: €6.16M
2018 → 2025
Net result
€871k▲ 160%
2024 · €335k
2018: €838k 2019: €118k 2020: €113k 2021: €342k 2022: €172k 2023: €182k 2024: €335k
2018 → 2025
Working capital
€5.34M▲ 24.7%
2024 · €4.28M
2018: €2.79M 2019: €2.92M 2020: €3.08M 2021: €3.56M 2022: €3.55M 2023: €3.78M 2024: €4.28M
2018 → 2025
Multi-year overview
Every figure with its change against the year before
▲ rise ▼ fall
Line20212022202320242025Trend
Equity€4.94M-€5.06M▲ 2.4%€5.19M▲ 2.6%€5.48M▲ 5.5%€6.30M▲ 15.0%
Operating result€314k-€252k▼ 19.9%€180k▼ 28.4%€310k▲ 72.0%€794k▲ 156%
Net result€342k-€172k▼ 49.6%€182k▲ 5.8%€335k▲ 83.9%€871k▲ 160%
Turnover and EBIT margin not published: the abbreviated schema does not require them.
Result per fiscal year
Operating resultNet result
€0€250k€500k€750kOperating result 2021: €314k€314kNet result 2021: €342k€342kOperating result 2022: €252k€252kNet result 2022: €172k€172kOperating result 2023: €180k€180kNet result 2023: €182k€182kOperating result 2024: €310k€310kNet result 2024: €335k€335kOperating result 2025: €794k€794kNet result 2025: €871k€871k20212022202320242025
After the dip in 2023 the operating result has climbed two years in a row; 2025 is 156% above 2024 and is the highest result in the available series.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €6.99M
Fixed assets €1.13M▼ 17.4%
Current assets €5.87M▲ 22.3%
Equity and liabilities €6.99M
Equity €6.30M▲ 15.0%
Debt €696k▲ 1.8%
The debt ratio falls from 11.1% to 10.0%. Equity and debt are higher.
Key figures and ratios
2025 value · change against 2024
EBITDA
€938k
2024 · €457k
Cash flow
€1.01M
2024 · €481k
Solvency
90.0%
2024 · 88.9%
Current ratio
11.07
2024 · 9.27
Quick ratio
10.97
2024 · 9.16
Debt / equity
0.11
2024 · 0.12
ROE
13.8%
2024 · 6.1%
ROA
12.5%
2024 · 5.4%
Interest coverage
97.29
2024 · 125.04
Debt
€696k
2024 · €683k
Debt ≤ 1 year
€530k
2024 · €518k
Staff costs
€3.14M
2024 · €3.03M
Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.
Filed annual accounts
As filed with the NBB · 2025 against 2024
Balance sheet Code20242025
Assets
Total assets20/58€6.16M€6.99M
Fixed assets21/28€1.36M€1.13M
Tangible fixed assets22/27€1.36M€1.12M
Land and buildings22€1.20M€994k
Plant, machinery and equipment23€75k€66k
Furniture and vehicles24€88k€64k
Financial fixed assets28€1k€1k
Current assets29/58€4.80M€5.87M
Stocks and contracts in progress3€53k€55k
Stocks30/36€53k€55k
Amounts receivable within one year40/41€114k€133k
Trade receivables40€106k€124k
Other amounts receivable41€8k€9k
Current investments50/53€2.63M€4.21M
Cash at bank and in hand54/58€1.97M€1.42M
Deferred charges and accrued income490/1€32k€42k
Equity and liabilities
Total equity and liabilities10/49€6.16M€6.99M
Equity10/15€5.48M€6.30M
Contributions10/11€119k€119k=
Capital10€119k€119k=
Reserves13€911k€911k=
Profit (loss) carried forward14€3.79M€4.66M
Investment grants15€662k€610k
Amounts payable17/49€683k€696k
Amounts payable within one year42/48€518k€530k
Financial debts43€34€23
Credit institutions430/8€34€23
Trade debts44€33k€35k
Suppliers440/4€33k€35k
Taxes, remuneration and social security45€485k€495k
Taxes450/3€91k€95k
Remuneration and social security454/9€394k€400k
Accrued charges and deferred income492/3€165k€166k
Income statement Code20242025
Non-recurring operating income76A€16k€473k
Remuneration, social security and pensions62€3.03M€3.14M
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€146k€143k
Other operating charges640/8€45k€42k
Gross operating margin9900€3.53M€4.12M
Operating profit (loss)9901€310k€794k
Financial income75/76B€28k€86k
Recurring financial income75€28k€86k
Financial charges65/66B€4k€10k
Recurring financial charges65€4k€10k
Profit (loss) for the period before taxes9903€335k€871k
Profit (loss) for the period9904€335k€871k
Profit (loss) for the period to be appropriated9905€335k€871k
Appropriation of the result
Profit (loss) to be appropriated9906€3.79M€4.66M
Profit (loss) brought forward from the previous period14P€3.45M€3.79M
Social balance
Average headcount (FTE)908739.641.1

The notes to these accounts (10 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

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Timeline · acts, filings and financial milestones

Next filing, fiscal year 2026, expected by 31-07-2027
2026
06-06
NBB filing Annual accounts filed
fiscal year 2025 · abbreviated schema
2025
31-12
Financial Highest result since 2018net €871k ▲160%
Operating result €794k, net result €871k, both a record.
25-07
NBB filing Annual accounts filed
fiscal year 2024 · abbreviated schema
2024
28-06
NBB filing Annual accounts filed
fiscal year 2023 · abbreviated schema
2023
29-09
NBB filing Annual accounts filed
fiscal year 2022 · abbreviated schema · 60 days late
2022
31-12
Financial Equity above €5MEq €5.06M ▲2.4%
5 profitable years in a row build equity to €5.06M.
09-11
NBB filing Annual accounts filed
fiscal year 2021 · abbreviated schema · 101 days late
2021
26-10
NBB filing Annual accounts filed
fiscal year 2020 · abbreviated schema · 87 days late
2020
31-12
Financial Weakest financial yearnet €113k ▼4.4%
Net result drops to €113k, the lowest in the series; recovery starts the following year.
09-10
NBB filing Annual accounts filed
fiscal year 2019 · abbreviated schema · 70 days late
2019
26-06
NBB filing Annual accounts filed
fiscal year 2018 · abbreviated schema
2018
07-09
NBB filing Annual accounts filed
fiscal year 2017 · abbreviated schema · 38 days late
2017
23-06
NBB filing Annual accounts filed
fiscal year 2016 · abbreviated schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.

Directors · office · real estate

Directors
5 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Vilvoorde · 1 establishment unit since 2006
establishment The establishment unit on the map
Cannot be placed on the map

This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.

Kursaalstraat 101800 Vilvoorde
Ground area
1,627 m²
Building footprint
395 m²
Volume, LiDAR
2,082 m³
Parcel 23642D0314/00H006, Flanders · tallest building 7.7 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
Homevil
Kursaalstraat 10, 1800 VilvoordeEducation
since 20062.154.748.201
1 parcel
Flanders 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
23642D0314/00H006 Flanders 1,627 m² 1 · 395 m² 7.7 m · 2 fl.
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.

Public money · subsidies and aid

Flemish government

2022 to 2025 · 7 entries · 4,021,763 EUR awarded · 4,021,763 EUR paid
Year Entries awardedpaid
2025 2 675,897 EUR675,897 EUR
2024 1 342,053 EUR342,053 EUR
2023 2 450,221 EUR450,221 EUR
2022 2 2,553,592 EUR2,553,592 EUR
Schemes
Persoonsvolgend budget voor personen met een handicap (PVB)
4 entries · 3,292,600 EUR · 3,477,269 EUR paid · VLAAMS AGENTSCHAP VOOR PERSONEN MET EEN HANDICAP
Vlaams opleidingsverlof (VOV)
2 entries · 2,833 EUR · 2,833 EUR paid · Departement Werk en Sociale Economie

Recognitions · licences · registrations

Care and welfare

3 services · 1 live
homevil
VAPH (disability agency) · live
Rechtstreeks toegankelijke hulp · Vaccin voorraadplaats · Vergunde zorgaanbieder
Homevil
VAPH (disability agency) · ended
Homevil
VAPH (disability agency) · ended

Similar companies · same sector, comparable size

Of 323 companies in sector 87202 we hold annual accounts for 274. 200 are within a factor 10 of this equity.See the whole sector

Company data · Crossroads Bank

Identification
Legal formNon-profit association
Founded29-04-1980
Fiscal year end31-12
Activities, NACEBEL
85314
87202Residential care activities
Sources
Crossroads Bank for EnterprisesNational Bank · 20 filingsAddress and cadastre registers

Data from official sources, last processed on 21-09-2026. Scores and ratios are computed by Checked and are not a credit decision.

Contact details

1 entry
E-mail:franky.swerts@homevil.be
Enterprise