NORMAL SITUATION

De Gentse Haard

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Company — Normal situation.

Financial year 2022 · Closed on 30/06/2022

Net result180,8 k €+831,2 %over 1 year

Gross margin3,1 M €-50,4 %over 1 year

Equity12,6 M €+0,5 %over 1 year

Workforce20,7 ETP-1,4 %over 1 year

Identity

Source · BCE/KBO

De Gentse Haard is a company registered in Belgium. It employs on average 20,7 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0400.030.077
Legal form: Cooperative company with limited liability
Contributed capital: 14 228,57 €
Latest accounts: 30/06/2022
Average workforce: 20,7 ETP

Joint committees (2)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 47 filings

Trend over 11 financial years

	2022		2021		2020		2019		2018
Income statement
Gross margin	3,1 M €	-50.4%	6,3 M €	+4.8%	6 M €	+6.7%	5,6 M €	+0.1%	5,6 M €
EBITDA	2 M €	-51.5%	4,1 M €	-1.2%	4,2 M €	+3.2%	4,1 M €	+4.9%	3,9 M €
Operating result	552,1 k €	-29.2%	779,9 k €	-3.1%	805,2 k €	+15.3%	698,3 k €	+13.9%	613,2 k €
Net result	180,8 k €	+831%	-24,7 k €	+89.0%	-225,7 k €	+19.8%	-281,4 k €	-245%	193,7 k €
Balance sheet
Equity	12,6 M €	+0.5%	12,5 M €	-2.0%	12,8 M €	-3.5%	13,3 M €	-3.7%	13,8 M €
Total assets	121,7 M €	+1.2%	120,3 M €	-1.3%	121,9 M €	+5.0%	116,1 M €	+8.5%	106,9 M €
Cash	9 M €	+1.1%	8,9 M €	-9.0%	9,8 M €	+10.3%	8,9 M €	+1.1%	8,8 M €
Debts	106,2 M €	+1.2%	104,9 M €	-1.2%	106,2 M €	+6.2%	100 M €	+10.3%	90,6 M €
Other
Workforce	20,7 ETP	-1.4%	21,0 ETP	+10.5%	19,0 ETP	+8.0%	17,6 ETP	+0.6%	17,5 ETP

Board of directors

Source · NBB, accounts to 30/06/2022

12 active · 65 ended

Active mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Ann VANDERSTRAETEN	Director	10/05/2022 → 23/12/2022
Eveline HOSTE	Director	10/05/2022 → 09/05/2028	000
Annemarie BOUVE	Director	18/05/2021 → 23/12/2022
Pol DEBROCK	Director	18/05/2021 → 11/05/2027	0
Geert EEMAN	Director	16/07/2020 → 23/12/2022
Lieve KROBEA	Director	16/07/2020 → 23/12/2022	000
Christianne VAN AUTREVE	Director	14/05/2019 → 23/12/2022
Hans MESTDAGH	Director	14/05/2019 → 23/12/2022	00
Erwin DEVRIENDT	Chairman of the board of directors	08/05/2018 → 14/05/2024	0
Stefaan NOREILDE	Director	09/05/2017 → 23/12/2022	00
Jacques BOUCKAERT	Director	10/05/2016 → 23/12/2022
Geert DUTRE	Director	13/05/2014 → 23/12/2022

Ended mandates

Director	Function	Mandate
Annemarie BOUVE	Director	18/05/2021 → 11/05/2027
Geert DUTRE	Director	16/07/2020 → 13/05/2025
Geert EEMAN	Director	16/07/2020 → 12/05/2026
Jacques BOUCKAERT	Director	16/07/2020 → 13/05/2025

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	30/06/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	6 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/09/2024	27/06/2022	10/06/2021	30/07/2020	13/06/2019	31/05/2018
General meeting	15/12/2022	10/05/2022	18/05/2021	16/07/2020	14/05/2019	08/05/2018
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, 47 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2022	15/12/2022	27/09/2024	Dutch	PDF
Abridged modelCorrection	31/12/2021	10/05/2022	27/06/2022	Dutch	PDF
Abridged model	31/12/2021	10/05/2022	10/06/2022	Dutch	PDF
Abridged model	31/12/2020	18/05/2021	10/06/2021	Dutch	PDF
Abridged model	31/12/2019	16/07/2020	30/07/2020	Dutch	PDF
Abridged model	31/12/2018	14/05/2019	13/06/2019	Dutch	PDF
Abridged model	31/12/2017	08/05/2018	31/05/2018	Dutch	PDF
Abridged model	31/12/2016	09/05/2017	05/07/2017	Dutch	PDF
Full model	31/12/2015	10/05/2016	17/05/2016	Dutch	PDF
Full model	31/12/2014	12/05/2015	05/06/2015	Dutch	PDF
Full model	31/12/2013	13/05/2014	27/08/2014	Dutch	PDF
Full model	31/12/2012	14/05/2013	27/05/2013	Dutch	PDF
Full model	31/12/2011	08/05/2012	15/05/2012	Dutch	PDF
Full model	31/12/2010	10/05/2011	23/05/2011	Dutch	PDF
Full model	31/12/2009	11/05/2010	02/06/2010	Dutch	PDF
Full model	31/12/2008	12/05/2009	10/06/2009	Dutch	PDF
Full model	31/12/2007	13/05/2008	11/06/2008	Dutch	PDF
Full model	31/12/2006	08/05/2007	14/06/2007	Dutch	PDF
Full model	31/12/2005	09/05/2006	19/05/2006	Dutch	PDF
Full model	31/12/2004	10/05/2005	08/06/2005	Dutch	PDF
Full model	31/12/2003	11/05/2004	28/05/2004	Dutch	PDF
Full model	31/12/2002	13/05/2003	06/06/2003	Dutch	PDF
Full model	31/12/2001	14/05/2002	22/05/2002	Dutch	PDF
Full model	31/12/2000	08/05/2001	21/05/2001	Dutch	PDF
m930-p	31/12/1999	09/05/2000	07/06/2000	Dutch	PDF
m930-p	31/12/1998	11/05/1999	08/06/1999	Dutch	PDF
m930-p	31/12/1997	12/05/1998	14/05/1998	Dutch	—
m930-p	31/12/1996	13/05/1997	15/05/1997	Dutch	—
m930-p	31/12/1995	11/06/1996	13/06/1996	Dutch	—
m930-p	31/12/1994	09/05/1995	10/05/1995	Dutch	—
m930-p	31/12/1993	10/05/1994	25/05/1994	Dutch	—
m930-p	31/12/1992	11/05/1993	13/05/1993	Dutch	—
m930-p	31/12/1991	12/05/1992	14/05/1992	Dutch	—
m930-p	31/12/1990	14/05/1991	15/05/1991	Dutch	—
m930-p	31/12/1989	08/05/1990	09/05/1990	Dutch	—
m930-p	31/12/1988	09/05/1989	17/05/1989	Dutch	—
m930-p	31/12/1987	31/05/1988	07/06/1988	Dutch	—
m930-p	31/12/1986	12/05/1987	18/05/1987	Dutch	—
m930-p	31/12/1985	13/05/1986	14/05/1986	Dutch	—
m930-p	31/12/1984	14/05/1985	15/05/1985	English	—
m903-p	31/12/1983	08/05/1984	09/05/1984	English	—
m903-p	31/12/1982	01/01/9999	11/05/1983	English	—
m903-p	31/12/1981	01/01/9999	12/05/1982	English	—
m903-p	31/12/1980	01/01/9999	14/05/1981	English	—
m903-p	31/12/1979	01/01/9999	14/05/1980	English	—
m903-p	31/12/1978	01/01/9999	06/06/1979	English	—
m903-p	31/12/1977	01/01/9999	04/07/1978	English	—

Indicative valuation

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 30/06/2022

12 active · 65 ended

Active mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Ann VANDERSTRAETEN	Director	10/05/2022 → 23/12/2022
Eveline HOSTE	Director	10/05/2022 → 09/05/2028	000
Annemarie BOUVE	Director	18/05/2021 → 23/12/2022
Pol DEBROCK	Director	18/05/2021 → 11/05/2027	0
Geert EEMAN	Director	16/07/2020 → 23/12/2022
Lieve KROBEA	Director	16/07/2020 → 23/12/2022	000
Christianne VAN AUTREVE	Director	14/05/2019 → 23/12/2022
Hans MESTDAGH	Director	14/05/2019 → 23/12/2022	00
Erwin DEVRIENDT	Chairman of the board of directors	08/05/2018 → 14/05/2024	0
Stefaan NOREILDE	Director	09/05/2017 → 23/12/2022	00
Jacques BOUCKAERT	Director	10/05/2016 → 23/12/2022
Geert DUTRE	Director	13/05/2014 → 23/12/2022

Ended mandates

Director	Function	Mandate
Annemarie BOUVE	Director	18/05/2021 → 11/05/2027
Geert DUTRE	Director	16/07/2020 → 13/05/2025
Geert EEMAN	Director	16/07/2020 → 12/05/2026
Jacques BOUCKAERT	Director	16/07/2020 → 13/05/2025

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Restructuring02/02/2023
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring26/10/2022
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Mandates23/09/2022
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates29/11/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/09/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/01/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/06/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/08/2018
ONTSLAGEN - BENOEMINGEN
PDF

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

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Timeline

2022
Annual accounts 2022180,8 k €↑
2021
Annual accounts 2021-24,7 k €↑
2020
Annual accounts 2020-225,7 k €↑
2019
Annual accounts 2019-281,4 k €↓
2018
Annual accounts 2018193,7 k €↓
2017
Annual accounts 2017773,2 k €↑
2015
Annual accounts 2015475 k €↑
2013
Annual accounts 2013296,9 k €↑
2012
Annual accounts 2012-613,6 €↓
2009
Annual accounts 200911,1 k €↓
2008
Annual accounts 2008236,3 k €

De Gentse Haard

Overview

Identity

Financials

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

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Timeline

Timeline