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Home / Search companies / Residential care activities / MILITZA / Financials

MILITZA

Ghent ·KBO/BCE: BE 0870.914.696

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Line	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	2.1m	1.8m	1.4m	1.0m	1.2m	1.0m	1.1m	1.1m	954,161	921,120	1.0m	746,814	605,546	581,784	471,073	416,077	317,512	284,949	290,662
`21/28`	1.6m	808,119	909,915	633,278	717,615	806,958	793,370	778,561	731,974	720,225	747,810	684,589	64,022	91,903	97,491	34,580	74,095	129,989	177,234
`21`	-	-	-	-	-	-	-	50	100	150	200	-	-	-	-	-	-	-	-
`22/27`	391,399	474,314	576,110	633,278	717,615	806,958	793,370	778,511	101,874	90,075	117,610	54,589	64,022	91,903	97,491	34,580	74,095	129,989	177,234
`22`	-	-	0	98,964	118,613	94,017	106,961	123,328	10,140	16,088	4,061	4,874	8,559	13,963	21,770	6,978	6,097	1,620	2,700
`23`	44,595	51,830	60,893	520,612	566,503	668,918	611,518	627,092	83,160	60,214	94,139	7,816	15,871	17,655	22,124	19,668	57,022	109,929	153,040
`24`	35,706	19,123	9,560	13,703	32,499	44,023	74,892	28,091	8,574	13,773	19,410	41,899	39,592	60,285	53,597	7,934	10,976	18,440	21,494
`25`	2,959	3,839	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`26`	308,139	399,521	505,657	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`28`	1.2m	333,805	333,805	-	-	-	-	-	630,000	630,000	630,000	630,000	-	-	-	-	-	-	-
`280/1`	1.2m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`281`	1.2m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`284/8`	0	333,805	333,805	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`285/8`	0	333,805	333,805	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`29/58`	549,197	1.0m	528,414	406,957	513,207	214,875	339,800	324,671	222,187	200,895	258,204	62,226	541,524	489,881	373,582	381,497	243,417	154,960	113,428
`29`	-	-	-	-	-	-	-	-	-	-	-	-	400,000	400,000	-	-	-	-	-
`291`	-	-	-	-	-	-	-	-	-	-	-	-	400,000	400,000	-	-	-	-	-
`3`	0	0	0	-	-	-	-	-	-	-	3,350	-	-	-	-	-	-	-	-
`30/36`	-	-	-	-	-	-	-	-	-	-	3,350	-	-	-	-	-	-	-	-
`40/41`	480,347	931,928	263,751	145,147	69,057	60,727	111,486	135,514	47,419	9,044	44,334	19,369	8,451	1,125	2,192	6,871	47,666	11,245	11,567
`40`	261,589	335,027	263,751	37,987	64,606	60,276	111,486	93,870	47,419	9,044	38,589	13,238	8,451	1,125	2,192	6,871	34,166	2,745	1,567
`41`	218,758	596,901	0	107,160	4,450	451	-	41,644	-	-	5,746	6,131	-	-	-	-	13,500	8,500	10,000
`50/53`	-	-	-	-	-	-	-	-	-	-	-	-	-	4,468	313,779	231,139	100,000	-	-
`54/58`	661	23,928	241,645	261,310	401,754	116,477	151,930	176,042	173,452	188,264	199,797	36,019	132,310	81,977	53,339	141,428	94,918	143,715	101,861
`490/1`	68,189	84,044	23,018	500	42,397	37,671	76,384	13,115	1,317	3,588	10,722	6,837	763	2,311	4,272	2,059	833	-	-
Balance sheet: equity and liabilities
`10/49`	2.1m	1.8m	1.4m	1.0m	1.2m	1.0m	1.1m	1.1m	954,161	921,120	1.0m	746,814	605,546	581,784	471,073	416,077	317,512	284,949	290,662
`10/15`	790,442	695,542	510,019	435,007	663,530	444,765	520,501	542,147	530,841	531,451	505,703	462,949	421,831	377,365	286,403	211,208	176,329	158,539	108,642
`10/11`	133,000	133,000	133,000	133,000	133,000	133,000	133,000	133,000	133,000	133,000	133,000	133,000	133,000	133,000	133,000	133,000	133,000	133,000	133,000
`100`	-	-	-	-	-	133,000	133,000	133,000	133,000	133,000	133,000	133,000	133,000	133,000	133,000	133,000	133,000	133,000	133,000
`13`	377,019	377,019	377,019	302,007	530,530	311,765	409,147	409,147	397,841	398,451	372,703	329,949	13,300	13,300	13,300	13,300	13,300	13,300	13,300
`130/1`	13,300	13,300	13,300	13,300	13,300	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300	13,300
`1311`	-	-	-	13,300	13,300	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`1319`	13,300	13,300	13,300	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	363,719	363,719	363,719	288,707	517,230	298,465	395,847	395,847	384,541	385,151	359,403	316,649	-	-	-	-	-	-	-
`14`	280,424	185,523	-	-	-	-	-21,646	-	-	-	-	-	275,531	231,065	140,103	64,908	30,029	12,239	-37,658
`16`	-	-	-	-	-	-	-	-	58,895	58,895	128,895	128,895	68,050	70,000	70,000	-	-	38,800	24,000
`160/5`	-	-	-	-	-	-	-	-	58,895	58,895	128,895	128,895	68,050	70,000	70,000	-	-	38,800	24,000
`162`	-	-	-	-	-	-	-	-	58,895	-	-	-	-	-	-	-	-	-	-
`17/49`	1.3m	1.2m	928,310	605,228	567,292	577,068	612,670	561,085	364,425	330,774	371,416	154,970	115,665	134,419	114,670	204,869	141,183	87,610	158,020
`17`	100	-	0	350,000	350,000	350,000	350,000	-	-	-	-	-	-	-	-	-	-	-	-
`170/4`	-	-	0	350,000	350,000	350,000	350,000	-	-	-	-	-	-	-	-	-	-	-	-
`174`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`178/9`	100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`42/48`	1.2m	993,421	573,198	254,128	217,292	226,781	262,670	561,085	364,425	330,774	370,501	153,571	80,665	99,419	113,822	204,869	141,014	86,485	156,895
`43`	101,212	100,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`430/8`	101,212	100,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`44`	411,103	279,693	173,865	95,643	95,522	114,832	131,860	347,363	148,019	128,129	180,719	87,934	35,104	53,151	77,514	51,175	24,436	44,983	96,905
`440/4`	411,103	279,693	173,865	95,643	95,522	114,832	131,860	347,363	148,019	128,129	180,719	87,934	35,104	53,151	77,514	51,175	24,436	44,983	96,905
`46`	5,944	-	-	-	-	-	-	119,724	157,120	141,207	129,234	-	-	-	-	-	-	-	-
`45`	663,977	588,728	290,290	158,485	121,770	110,172	129,034	88,975	59,286	61,427	58,796	63,884	43,415	39,401	32,346	29,359	41,053	28,843	30,590
`450/3`	128,443	106,139	44,388	17,433	20,697	17,025	19,990	17,111	12,859	12,247	17,792	18,352	-	-	-	-	-	-	-
`454/9`	535,534	482,589	245,902	141,052	101,074	93,148	109,044	71,864	46,427	49,181	41,004	45,533	43,415	39,401	32,346	29,359	41,053	28,843	30,590
`47/48`	130	25,000	109,043	-	-	1,776	1,776	5,023	-	10	1,752	1,752	2,146	6,867	3,962	124,335	75,525	12,659	29,400
`492/3`	151,804	159,057	355,112	1,100	-	287	-	-	-	-	914	1,399	35,000	35,000	848	-	169	1,125	1,125
Income statement
`70/76A`	4.5m	4.2m	3.6m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`70`	4.1m	3.9m	3.5m	-	-	-	-	-	-	-	-	-	-	-	2.5m	2.4m	2.3m	2.3m	2.2m
`74`	339,203	243,117	85,682	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`76A`	89,562	113,373	-	-	-	-	12,800	6,200	-	-	-	3,520	-	-	-	-	-	-	-
`9900`	-	-	-	1.0m	1.4m	1.0m	1.0m	593,383	579,673	398,323	467,689	434,791	362,560	388,558	428,105	338,592	324,568	338,671	364,058
`60/66A`	4.4m	4.0m	3.5m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2.1m	2.1m	2.0m	1.9m	1.9m
`60`	256,419	252,807	230,117	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`600/8`	256,419	252,807	230,117	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`61`	1.8m	1.6m	1.7m	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`62`	2.2m	2.0m	1.5m	1.1m	951,740	884,686	849,236	549,257	474,683	416,102	335,285	309,381	258,422	235,690	206,570	215,413	216,105	188,856	206,811
`630`	130,176	141,955	141,668	136,451	157,934	165,565	152,404	94,246	83,477	60,617	90,333	34,983	41,356	44,969	42,941	81,946	70,691	70,965	71,079
`635/8`	-	-	-	-	-	-	-	-58,895	-	-70,000	-	60,845	-	-	70,000	-	-	-	-
`640/8`	46,513	32,703	3,255	15,722	3,781	10,245	13,152	12,491	54,142	8,164	20,932	2,196	1,225	1,469	6,469	838	529	607	810
`66A`	12,066	451	-	-	-	5,150	-	-	-	-	-	-	-	-	-	-	-	-	-
`9901`	107,069	209,040	91,738	-210,795	262,005	-58,794	-7,370	-3,716	-32,629	-16,560	21,138	27,385	61,557	106,430	102,125	40,395	37,243	78,243	85,358
`75/76B`	28,168	7,281	1,444	1,553	418	1,529	2,535	16,752	32,734	33,503	37,388	24,061	18,359	9,167	6,877	6,881	5,841	170	927
`75`	28,168	7,281	1,444	1,553	418	1,529	2,535	16,752	32,734	33,503	37,388	24,061	18,359	9,167	6,877	6,881	5,841	170	927
`750`	250	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`751`	27,918	7,270	1,444	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`752/9`	0	12	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`65/66B`	22,630	13,298	18,171	19,121	18,108	18,171	16,255	642	715	459	489	915	314	1,150	581	1,876	12,905	7,020	6,269
`65`	22,630	13,298	18,171	19,121	18,108	18,171	16,255	642	715	459	489	915	314	1,150	581	1,876	12,905	7,020	6,269
`650`	14,437	6,121	13,563	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`652/9`	8,192	7,177	4,608	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9903`	112,607	203,023	75,011	-228,362	244,314	-75,436	-21,090	12,394	-610	16,484	58,037	54,050	79,602	114,447	108,421	45,400	30,179	71,393	80,016
`67/77`	17,706	17,500	0	160	25,550	300	556	1,088	-	-9,264	15,283	12,932	35,136	23,485	33,226	10,521	12,389	21,496	-
`670/3`	17,706	17,500	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9904`	94,901	185,523	75,011	-228,523	218,765	-75,736	-21,646	11,306	-610	25,748	42,754	41,118	44,466	90,962	75,195	34,879	17,790	49,897	80,016
`9905`	94,901	185,523	75,011	-228,523	218,765	-75,736	-21,646	11,306	-610	25,748	42,754	41,118	44,466	90,962	75,195	34,879	17,790	49,897	80,016
Appropriation of the result
`9906`	280,424	185,523	75,011	-228,523	218,765	-97,382	-21,646	11,306	-610	25,748	42,754	316,649	275,531	231,065	140,103	64,908	30,029	12,239	-24,358
`14P`	185,523	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	0	228,523	-	97,382	-	-	610	-	-	-	-	-	-	-	-	-	-
`792`	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	0	75,011	0	218,765	-	-	11,306	-	25,748	42,754	316,649	-	-	-	-	-	-	13,300
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	13,300
`6921`	-	0	75,011	0	218,765	-	-	11,306	-	25,748	42,754	316,649	-	-	-	-	-	-	-
Social balance sheet
`9087`	35.5	33.3	24.2	11.6	17.5	16.6	16.3	12.8	10.5	8.3	7	6.3	5.3	5.1	4.7	5.5	5.3	5.1	5.7
Men (FTE)`1003`	5.9	5.9	2.8	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Women (FTE)`1003`	29.6	27.4	21.4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Agency workers`1501`	1	-	0.2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Hours worked`1013`	49,245	45,458	35,584	30,481	28,356	27,976	27,209	18,824	17,106	14,357	11,953	9,647	8,938	8,910	11,071	9,939	9,221	8,867	9,670
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2024	full format	16-09-2025	2025-00496298	PDF
31-12-2023	full format	20-09-2024	2024-00468442	PDF
31-12-2022	full format	30-06-2023	2023-00178351	PDF
31-12-2021	abbreviated format	01-06-2022	2022-20040707	PDF
31-12-2020	abbreviated format	07-06-2021	2021-18000361	PDF
31-12-2019	abbreviated format	28-05-2020	2020-13700081	PDF
31-12-2018	abbreviated format	10-05-2019	2019-12600195	PDF
31-12-2017	abbreviated format	01-06-2018	2018-14900176	PDF
31-12-2016	abbreviated format	09-06-2017	2017-15700149	PDF
31-12-2015	abbreviated format	01-06-2016	2016-14100291	PDF
31-12-2014	abbreviated format	09-06-2015	2015-15100317	PDF
31-12-2013	abbreviated format	04-07-2014	2014-26200048	PDF
31-12-2012	abbreviated format	24-07-2013	2013-34500049	PDF
31-12-2011	abbreviated format	15-07-2012	2012-29300257	PDF
31-12-2010	abbreviated format	12-07-2011	2011-27800551	PDF
31-12-2009	abbreviated format	13-07-2010	2010-32000389	PDF
31-12-2008	abbreviated format	06-07-2009	2009-35000295	PDF
31-12-2007	abbreviated format	25-06-2008	2008-26700080	PDF
31-12-2006	abbreviated format	01-06-2007	2007-17200137	PDF
31-12-2005	abbreviated format	27-06-2006	2006-33305145	PDF

Year	Entries	Awarded	Paid
2025	2	€955,492	€955,492
2024	2	€4,555	€12,619
2023	3	€33,192	€25,128
2022	3	€28,324	€28,324

2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
237,245	350,995	233,406	-74,343	419,939	106,771	145,033	90,530	50,848	44,056	111,471	62,368	102,913	151,399	145,066	122,341	107,934	149,208	156,437
225,077	327,478	216,679	-92,072	376,698	89,829	130,757	105,552	82,867	86,364	133,087	76,101	85,822	135,931	118,136	116,825	88,481	120,862	151,095
47,261	40,160	84,500	79,003	68,590	197,303	167,213	776,633	95,226	33,031	153,555	265,030	13,475	39,381	105,852	42,431	14,797	23,720	59,982
-23,268	-217,716	-19,665	-140,444	285,277	-35,453	-24,112	2,590	-14,812	-11,534	163,778	-96,291	50,333	28,638	-88,089	46,510	-48,797	41,854	-
-633,169	46,480	-44,784	152,829	295,915	-11,906	77,130	-236,414	-142,238	-129,878	-112,298	-91,345	460,859	390,462	259,760	176,628	102,403	68,475	-43,467
2.6%	5.4%	2.6%	-	-	-	-	-	-	-	-	-	-	-	4.1%	1.7%	1.6%	3.4%	3.8%
37.2%	37.6%	35.5%	41.8%	53.9%	43.5%	45.9%	49.1%	55.6%	57.7%	50.3%	62.0%	69.7%	64.9%	60.8%	50.8%	55.5%	55.6%	37.4%
0.46	1.05	0.92	1.60	2.36	0.95	1.29	0.58	0.61	0.61	0.70	0.41	6.71	4.93	3.28	1.86	1.73	1.79	0.72
0.46	1.05	0.92	1.60	2.36	0.95	1.29	0.58	0.61	0.61	0.69	0.41	6.71	4.93	3.28	1.86	1.73	1.79	0.72
1.69	1.66	1.82	1.39	0.85	1.30	1.18	1.03	0.69	0.62	0.73	0.33	0.27	0.36	0.40	0.97	0.80	0.55	1.45
12.0%	26.7%	14.7%	-52.5%	33.0%	-17.0%	-4.2%	2.1%	-0.1%	4.8%	8.5%	8.9%	10.5%	24.1%	26.3%	16.5%	10.1%	31.5%	73.7%
4.5%	10.0%	5.2%	-22.0%	17.8%	-7.4%	-1.9%	1.0%	-0.1%	2.8%	4.2%	5.5%	7.3%	15.6%	16.0%	8.4%	5.6%	17.5%	27.5%
16.43	57.34	17.21	-3.89	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
23 days	32 days	27 days	-	-	-	-	-	-	-	-	-	-	-	0 days	1 day	5 days	0 days	0 days
74 days	57 days	33 days	-	-	-	-	-	-	-	-	-	-	-	14 days	9 days	4 days	8 days	19 days

By activity	2021	2022	2023	2024
Omzet diversen	€982,156	€1,716,458	€2,648,939	€2,936,530
Omzet huur	€1,693,947	€1,468,179	€1,222,662	€1,127,540
Omzet voeding	€392,072	€346,242	€0	-
Total	€3,068,175	€3,530,879	€3,871,601	€4,064,070

MILITZA

Annual accounts 2024

Money flows

Balance sheet

in euro

in euro

Position in the sector

37.2%

0.46

4.5%

Staff

Men and women83% women

€61,283

+7 people

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2025, 10 entries, €1.0m awarded, €1.0m paid

Key figures and ratios

Revenue breakdown

By activity 2024

Social balance sheet

Overdue debts

Securities and guarantees

Investments

Auditor

Insights on MILITZA

Next steps

Item	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	49	45	37	26
full-time	23	21	21	13
part-time	26	24	16	13
in full-time equivalents	37.9	34.6	30.7	21.1
	35.5	33.3	24.2	18.5
On a permanent contract	36	37	32	25
Joined	36	30	41	17
Left	29	19	30	19
Agency workers, average number	1	-	0.2	-
Training hours	756	261	8	1,139

Item	2024	2023	2022	2021
Overdue tax debts	€113,728	€36,444	-	-
Overdue social security (RSZ) debts	€535,534	€215,957	-	-

Item	2024	2023	2022	2021
Debts secured on the company's own assets	€101,212	€100,000	-	-
	€500,000	€100,000	-	-
Pledge on other assets, amount secured	€500,000	€433,805	€333,805	-
Carrying value of the other pledged assets	€2.1m	€1.8m	€333,805	-

Item	2024	2023	2022	2021
Tangible fixed assets	€47,261	€40,160	€84,500	€79,003
	€130,176	€141,955	€141,668	€136,451

Item	2024	2023	2022	2021
Fee for the audit	€12,539	€12,293	€11,080	-
Work by persons linked to the auditor	-	-	€0	-

Annual accounts 2024

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency37.2%

Current ratio0.46

Return on assets4.5%

Staff

Men and women83% women

Staff cost per FTE€61,283

Joined and left+7 people

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2025, 10 entries, €1.0m awarded, €1.0m paid

Key figures and ratios

Revenue breakdown

By activity 2024

Social balance sheet

Overdue debts

Securities and guarantees

Investments

Auditor

Insights on MILITZA

Next steps

in euro

in euro

37.2%

0.46

4.5%

€61,283

+7 people