ACTIVE

Intercommunale Vereniging voor de Ophaling van Afvalstoffen in de Gemeenten van de vroegere randfederatie Tervuren

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Financial year 2024 · Closed on 31/12/2024

Net result415,4 k €-7,3 %over 1 year

Revenue793,9 k €+11,6 %over 1 year

Equity2,4 M €+20,7 %over 1 year

Workforce48,6 ETP+3,2 %over 1 year

Identity

Source · BCE/KBO

Intercommunale Vereniging voor de Ophaling van Afvalstoffen in de Gemeenten van de vroegere randfederatie Tervuren is a Project leader organization, Flemish Region incorporated in 1978. Its main activity is: Collection of non-hazardous waste. Its registered office is in Hoeilaart. It employs on average 48,6 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0219.198.818
Incorporation: 05/12/1978
Legal form: Project leader organization, Flemish Region
Registered office: J. B. Charlierlaan 78
1560 Hoeilaart · FlandreSee on map
Contributed capital: 35 455,09 €
Latest accounts: 31/12/2024
Average workforce: 48,6 ETP

Activities (NACE)

38110Collection of non-hazardous waste· main 38110Collection of non-hazardous waste 38222Treatment and disposal of hazardous waste 38320Recovery of sorted materials 90022Support activities to performing arts

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 23 filings

Trend over 19 financial years

	2024		2023		2022		2021		2020
Income statement
Revenue	793,9 k €	+11.6%	711,4 k €	+12.2%	634 k €	-0.0%	634,2 k €	-17.9%	772,3 k €
EBITDA	668,9 k €	-19.0%	825,7 k €	+16.6%	708,1 k €	+286%	183,2 k €	+14.1%	160,6 k €
Operating result	410,9 k €	-8.1%	447,2 k €	+1.7%	439,5 k €	+1062%	-45,7 k €	-110%	-21,8 k €
Net result	415,4 k €	-7.3%	448 k €	+3.2%	433,9 k €	+994%	-48,6 k €	-105%	-23,7 k €
Balance sheet
Equity	2,4 M €	+20.7%	2 M €	+28.8%	1,6 M €	+38.6%	1,1 M €	-4.1%	1,2 M €
Total assets	4,1 M €	+28.5%	3,2 M €	+9.9%	2,9 M €	+8.8%	2,7 M €	+19.8%	2,2 M €
Cash	2,4 M €	+17.7%	2 M €	+40.4%	1,4 M €	+6.7%	1,4 M €	+9.8%	1,2 M €
Debts	1,5 M €	+45.4%	1 M €	-20.4%	1,3 M €	-14.0%	1,5 M €	+46.8%	1 M €
Other
Workforce	48,6 ETP	+3.2%	47,1 ETP	+2.4%	46,0 ETP	-4.4%	48,1 ETP	+0.4%	47,9 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

9 active · 29 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Elmo PEETERS	MandateVice-chairman of the board of directors27/03/2019 → 27/03/2025endedDirector27/03/2019 → 27/03/2025ended
Jo PORTOIS	MandateAndere functie27/03/2019 → 27/03/2025ended
Joke LENSECLAES	MandateChairman of the board of directors27/03/2019 → 27/03/2025endedDirector27/03/2013 → 30/03/2019ended
Jan De Broyer	MandateDirector27/03/2013 → 30/03/2019ended
Anke Claessen	Mandate
Jan Trappeniers	Mandate
Joris Pijpen	Mandate
Lut Kint	Mandate
Miranda Cornet	Mandate

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Yvette SCHEPERS	Director09/02/2022 → 27/03/2025Andere functie27/01/2022 → 27/03/2025
Joris KELCHTERMANS	Chairman of the board of directors16/12/2020 → 27/03/2025
Joy SERGEYS	Vice-chairman of the board of directors16/12/2020 → 27/03/2025

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/03/2026	30/03/2026	31/07/2023	16/08/2022	10/08/2021	30/07/2020
General meeting	25/06/2025	26/06/2024	28/06/2023	29/06/2022	23/06/2021	25/06/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 23 filings

Model	Closing	General meeting	Filed	Language	Document
Full modelCorrection	31/12/2024	25/06/2025	30/03/2026	Dutch	PDF
Full modelCorrection	31/12/2024	25/06/2025	15/10/2025	Dutch	PDF
Full model	31/12/2024	25/06/2025	18/08/2025	Dutch	PDF
Full modelCorrection	31/12/2023	26/06/2024	30/03/2026	Dutch	PDF
Full modelCorrection	31/12/2023	26/06/2024	15/10/2025	Dutch	PDF
Full model	31/12/2023	26/06/2024	17/07/2024	Dutch	PDF
Full model	31/12/2022	28/06/2023	31/07/2023	Dutch	PDF
Full model	31/12/2021	29/06/2022	16/08/2022	Dutch	PDF
Full model	31/12/2020	23/06/2021	10/08/2021	Dutch	PDF
Full model	31/12/2019	25/06/2020	30/07/2020	Dutch	PDF
Full model	31/12/2018	27/06/2019	24/07/2019	Dutch	PDF
Full model	31/12/2017	27/06/2018	10/07/2018	Dutch	PDF
Full model	31/12/2016	28/06/2017	14/07/2017	Dutch	PDF
Full model	31/12/2015	29/06/2016	07/07/2016	Dutch	PDF
Full model	31/12/2014	24/06/2015	28/08/2015	Dutch	PDF
Full model	31/12/2013	25/06/2014	29/07/2014	Dutch	PDF
Full model	31/12/2012	26/06/2013	09/07/2013	Dutch	PDF
Full model	31/12/2011	06/06/2012	13/06/2012	Dutch	PDF
Full model	31/12/2010	08/06/2011	15/06/2011	Dutch	PDF
Full model	31/12/2009	09/06/2010	15/06/2010	Dutch	PDF
Full model	31/12/2008	10/06/2009	18/06/2009	Dutch	PDF
Full model	31/12/2007	09/07/2008	28/07/2008	Dutch	PDF
Full model	31/12/2006	06/06/2007	11/06/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 M€

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

9 active · 29 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Elmo PEETERS	MandateVice-chairman of the board of directors27/03/2019 → 27/03/2025endedDirector27/03/2019 → 27/03/2025ended
Jo PORTOIS	MandateAndere functie27/03/2019 → 27/03/2025ended
Joke LENSECLAES	MandateChairman of the board of directors27/03/2019 → 27/03/2025endedDirector27/03/2013 → 30/03/2019ended
Jan De Broyer	MandateDirector27/03/2013 → 30/03/2019ended
Anke Claessen	Mandate
Jan Trappeniers	Mandate
Joris Pijpen	Mandate
Lut Kint	Mandate
Miranda Cornet	Mandate

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Yvette SCHEPERS	Director09/02/2022 → 27/03/2025Andere functie27/01/2022 → 27/03/2025
Joris KELCHTERMANS	Chairman of the board of directors16/12/2020 → 27/03/2025
Joy SERGEYS	Vice-chairman of the board of directors16/12/2020 → 27/03/2025

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates25/09/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/04/2023
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates17/05/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/08/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/01/2019
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares08/12/2015
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates08/12/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/06/2013
ONTSLAGEN - BENOEMINGEN
PDF

Similar companies

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings19 filings

Mandates

Yvette SCHEPERS

Joris KELCHTERMANS

Kelly MERCKX

Joy SERGEYS

Kenny VERBEECK

Danny DE KOCK

Danny DE COCK

Peter LOMBAERT

Marcia DE WACHTER

Marc CHARLIER

Jo PORTOIS

Thomas GEYNS

and 21 more mandates

1978197919801981198219831984198519861987198819891990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

Intercommunale Vereniging voor de Ophaling van Afvalstoffen in de Gemeenten van de vroegere randfederatie TervurenINTERRAND

J. B. Charlierlaan 78, 1560 Hoeilaart

DirectorAndere functie

Chairman of the board of directors

Vice-chairman of the board of directors

Director

Andere functie

Director

Vice-chairman of the board of directors

Andere functie

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
J. B. Charlierlaan 78, 1560 HoeilaartCurrent	accounts 2021 → 2024	Accounts 2024 · 2025-00379208

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Intercommunale Vereniging voor de Ophaling van Afvalstoffen in de Gemeenten van de vroegere randfederatie TervurenCurrent	accounts 2023 → 2024	Accounts 2024 · 2025-00379208
INTERRAND	accounts 2021 → 2022	Accounts 2022 · 2023-00311611

Events

2024
Annual accounts 2024415,4 k €↓
2023
Annual accounts 2023448 k €↑
2023
Name changeIntercommunale Vereniging voor de Ophaling van Afvalstoffen in de Gemeenten van de vroegere randfederatie Tervuren
2022
Annual accounts 2022433,9 k €↑
2021
Annual accounts 2021-48,6 k €↓
2020
Annual accounts 2020-23,7 k €↓
2019
Annual accounts 201958 k €↑
2018
Annual accounts 201849 k €↓
2017
Annual accounts 2017152,6 k €↑
2016
Annual accounts 20161,2 k €↓
2015
Annual accounts 20152,1 k €↑
2014
Annual accounts 2014542,1 €↑
2013
Annual accounts 2013-99,2 k €↓
2012
Annual accounts 2012-73,5 k €↓
2011
Annual accounts 2011-5,2 k €↑
2010
Annual accounts 2010-8,3 k €↓
2009
Annual accounts 200969,7 k €↓
2008
Annual accounts 2008190,2 k €↑
2007
Annual accounts 2007100,4 k €↑
2006
Annual accounts 2006-239,6 k €
05/12/1978
IncorporationProject leader organization, Flemish Region

Intercommunale Vereniging voor de Ophaling van Afvalstoffen in de Gemeenten van de vroegere randfederatie Tervuren

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline

Registered offices

Company names

Events