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Peer ·KBO/BCE: BE 0239.946.326

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Fiscal year	2025
Revenue	€37.05M
EBITDA	€2.78M
Net profit	€-2.54M
Cash flow	€2.03M
Staff costs	€27.46M
Income taxes	-
Dividends	-
Total assets	€92.79M
Equity	€13.34M
Debt	€79.28M
of which ≤ 1y	€11.13M
of which > 1y	€67.23M
Working capital	€-503k
Employees (FTE)	423.6

	2025
Current ratio	0.95
Quick ratio	0.95
Working capital ratio	-0.5%
Solvency	14.4%
Debt / equity	5.94
Long-term debt ratio	5.04
Interest coverage	1.69
Gross margin	-
Net margin	-6.8%
ROA	-2.7%
ROE	-19.0%
EBITDA margin	7.5%
Days sales outstanding	29d
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€92.79M
Fixed assets	21/28	€82.16M
Tangible fixed assets	22/27	€82.15M
Financial fixed assets	28	€10k
Current assets	29/58	€10.62M
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€5.50M
Cash & bank	54/58	€1.52M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€92.79M
Equity	10/15	€13.34M
Contributions / capital	10/11	€2.48M
Reserves	13	€49k
Provisions & deferred taxes	16	€166k
Amounts payable	17/49	€79.28M
Amounts payable after one year	17	€67.23M
Amounts payable within one year	42/48	€11.13M
Trade debts payable within one year	44	€1.36M
Income statement
Turnover	70	€37.05M
Operating result	9901	€-1.79M
Financial income	75	€897k
Financial charges	65	€1.64M
Result before taxes	9903	€-2.54M
Net result for the period	9904	€-2.54M
Result to be appropriated	9905	€-2.54M

Statutory auditor	IRE/IBR number	Tenure
BV Foederer DFK BedrijfsrevisorenCurrent Statutory auditor · represented by Mathieu Meers	-	03-02-2025 → present
CV Foederer DFK Bedrijfsrevisoren Statutory auditor · represented by Tom Quittelier succeeded by BV Foederer DFK Bedrijfsrevisoren in 2025	-	11-02-2021 → 03-02-2025

NACE primary	Rust- en verzorgingstehuizen (RVT)(87101)
Legal form	Opdrachthoudende vereniging (Vlaams Gewest)(417)
Incorporation	19-01-1990
Status	Active
Postal code	3990

VITAS

VITAS

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Parcel (capakey)	Region	Area	Buildings	Height / fl.
71029B2207/00A000	Flanders	2.1 ha	1 · 1,950 m²	9.3 m · 2 fl.
72030A0580/00R000	Flanders	1.9 ha	1 · 1,509 m²	-
71034B0002/00T034	Flanders	1.1 ha	1 · 2,137 m²	10.8 m · 2 fl.
72006C0185/00C000	Flanders	8,280 m²	1 · 3,134 m²	9.6 m · 2 fl.
72022B0690/00E004	Flanders	4,732 m²	1 · 2,155 m²	8.2 m · 2 fl.
72030A0567/00G003	Flanders	1,716 m²	1 · 779 m²	8.3 m · 2 fl.
72006C0184/00C000	Flanders	1,261 m²	1 · 331 m²	-
72030A0556/00L000	Flanders	75 m²	1 · 75 m²	5.0 m · 1 fl.