ACTIVE

Intercommunale Schulens Meer

Financial year 2024 · Closed on 31/12/2024

Net result
-23,8 k €
+15,8 %over 1 year
Gross margin
145,1 k €
+4,4 %over 1 year
Equity
312,5 k €
-16,1 %over 1 year

Identity

Source · BCE/KBO

Intercommunale Schulens Meer is a Project leader organization, Flemish Region incorporated in 1977. Its main activity is: Gambling and betting activities. Its registered office is in Lummen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0218.031.848
Incorporation
12/07/1977
Legal form
Project leader organization, Flemish Region
Registered office
Demerstraat 60
3560 Lummen · FlandreSee on map
Contributed capital
208 792,59 €
Latest accounts
31/12/2024
Signals
Solid equityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 12 financial years

20242023202220212013
Income statement
Gross margin145,1 k €138,9 k €147,6 k €138 k €83,2 k €
EBITDA5,3 k €3,6 k €33,6 k €13,3 k €40,7 k €
Operating result-57,2 k €-61,7 k €-31,4 k €-50,8 k €-5,4 k €
Net result-23,8 k €-28,3 k €6,7 k €-20,2 k €29,3 k €
Balance sheet
Equity312,5 k €372,7 k €437,1 k €454,9 k €770,5 k €
Total assets454 k €504,1 k €564,2 k €611,5 k €828,5 k €
Cash19,4 k €14,9 k €59,9 k €43,8 k €142,7 k €
Debts133,5 k €108,3 k €105,9 k €105,4 k €58 k €
Other
Workforce––––1,4 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

5 active · 140 ended

Active mandates

Advocom Advocaten & Bemiddelaars

Vereffenaar · 0818.978.225

Represented by Ann Noe

Active
Luc Wouters

Vereffenaar

Active
Mark Vanleeuw

Vereffenaar

Active
Rita Moors

Vereffenaar

Active
Thomas Dubois

Vereffenaar

Active

Ended mandates

Guido Ector

Bestuurder · since 14 mars 2022

Ended
Hanne Janssen

Bestuurder · since 14 mars 2022

Ended
Erwin Vanwetswinkel

Director · since 28 mars 2019 · until 28 mars 2025

Ended
Gunter Van Oost

Director · since 28 mars 2019 · until 28 mars 2025

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/09/202526/09/202407/08/202328/07/202230/08/202129/10/2020
General meeting22/09/202527/06/202429/06/202330/06/202230/06/202125/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202422/09/202530/09/2025DutchPDF
Micro model31/12/202327/06/202426/09/2024DutchPDF
Micro model31/12/202229/06/202307/08/2023DutchPDF
Micro model31/12/202130/06/202228/07/2022DutchPDF
Micro model31/12/202030/06/202130/08/2021DutchPDF
Micro model31/12/201925/06/202029/10/2020DutchPDF
Micro model31/12/201827/06/201924/07/2019DutchPDF
Micro model31/12/201729/05/201829/06/2018DutchPDF
Micro model31/12/201630/05/201720/06/2017DutchPDF
Abridged model31/12/201531/05/201616/06/2016DutchPDF
Abridged model31/12/201426/05/201505/06/2015DutchPDF
Abridged model31/12/201327/06/201429/08/2014DutchPDF
Abridged model31/12/201217/09/201327/09/2013DutchPDF
Abridged model31/12/201129/05/201216/07/2012DutchPDF
Abridged model31/12/201031/05/201125/07/2011DutchPDF
Abridged model31/12/200925/05/201017/06/2010DutchPDF
Abridged model31/12/200812/05/200918/05/2009DutchPDF
Abridged model31/12/200724/06/200821/08/2008DutchPDF
Abridged model31/12/200629/05/200709/07/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2024

5 active · 140 ended

Active mandates

Advocom Advocaten & Bemiddelaars

Vereffenaar · 0818.978.225

Represented by Ann Noe

Active
Luc Wouters

Vereffenaar

Active
Mark Vanleeuw

Vereffenaar

Active
Rita Moors

Vereffenaar

Active
Thomas Dubois

Vereffenaar

Active

Ended mandates

Guido Ector

Bestuurder · since 14 mars 2022

Ended
Hanne Janssen

Bestuurder · since 14 mars 2022

Ended
Erwin Vanwetswinkel

Director · since 28 mars 2019 · until 28 mars 2025

Ended
Gunter Van Oost

Director · since 28 mars 2019 · until 28 mars 2025

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates20/01/2021
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates30/07/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other05/03/2009
    BOEKJAAR
    PDF
  • Registered office28/06/2004
    MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-23,8 k €↑
  2. 2023
    Annual accounts 2023-28,3 k €↓
  3. 2022
    Annual accounts 20226,7 k €↑
  4. 2021
    Annual accounts 2021-20,2 k €↓
  5. 2013
    Annual accounts 201329,3 k €↑
  6. 2012
    Annual accounts 2012-1 k €↑
  7. 2011
    Annual accounts 2011-26,3 k €↓
  8. 2010
    Annual accounts 2010-5,4 k €↓
  9. 2009
    Annual accounts 2009139,8 €↓
  10. 2008
    Annual accounts 200812 k €↓
  11. 2007
    Annual accounts 200715,3 k €↓
  12. 2006
    Annual accounts 200619,3 k €
  13. 12/07/1977
    IncorporationProject leader organization, Flemish Region