NORMAL SITUATION

Coöperatieve Het Volk

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result82,4 k €+210,5 %over 1 year

Revenue110,4 k €+24,3 %over 1 year

Equity1,6 M €-0,2 %over 1 year

Identity

Source · BCE/KBO

Coöperatieve Het Volk is a company registered in Belgium.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0400.118.268
Legal form: Cooperative company with limited liability
Contributed capital: 324 625,00 €
Latest accounts: 31/12/2023

Joint committees (3)

124
12702
218

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 47 filings

Trend over 18 financial years

	2023		2022		2021		2020		2019
Income statement
Revenue	110,4 k €	+24.3%	88,9 k €	+5.8%	84 k €	+10.2%	76,2 k €	+1.9%	74,8 k €
EBITDA	87,2 k €	+33.4%	65,4 k €	+7.4%	60,9 k €	-36.0%	95,1 k €	+5.8%	89,9 k €
Operating result	63,6 k €	+115%	29,6 k €	+21.0%	24,5 k €	-58.3%	58,7 k €	+9.8%	53,5 k €
Net result	82,4 k €	+211%	26,5 k €	-52.1%	55,4 k €	+23.0%	45 k €	-9.6%	49,8 k €
Balance sheet
Equity	1,6 M €	-0.2%	1,6 M €	+0.8%	1,6 M €	+2.8%	1,5 M €	+2.1%	1,5 M €
Total assets	1,7 M €	+0.6%	1,7 M €	+0.8%	1,7 M €	+1.4%	1,7 M €	+0.7%	1,6 M €
Cash	497,9 k €	+8.3%	459,6 k €	+19.4%	384,9 k €	+14.9%	334,9 k €	+17.0%	286,3 k €
Debts	55,7 k €	+40.8%	39,5 k €	+10.7%	35,7 k €	-31.7%	52,3 k €	+80.7%	29 k €
Other
Workforce	–		–		–		–		–

Board of directors

Source · NBB, accounts to 31/12/2023

7 active · 73 ended

Active mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Rein DE TREMERIE	Director	30/04/2023 → 30/04/2028	00
Luc HAUTERS	Director	30/04/2022 → 30/04/2027	00
Marc TIMBREMONT	Director	30/04/2021 → 30/04/2026	0
Mario PAUWELS	Director	30/04/2020 → 30/04/2025	0
Michiel GEERS	Director	30/04/2020 → 30/04/2025	0
Emmanuel VAN DAELE	Director	30/04/2019 → 30/04/2024	0
Lieven CLAEYS	Director	30/04/2019 → 30/04/2024	00

Ended mandates

Director	Function	Mandate
Klaus VAN HOECKE	Director	30/04/2021 → 30/04/2026
Mario Pauwels	Director	28/04/2020 → 28/04/2025
Michiel Geers	Director	28/04/2020 → 28/04/2025
Emmanuel Van Daele	Vice-chairman of the board of directors	30/04/2019 → 30/04/2024

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	21/03/2024	05/06/2023	08/06/2022	12/05/2021	29/06/2020	16/04/2019
General meeting	12/03/2024	31/05/2023	31/05/2022	11/05/2021	24/06/2020	03/04/2019
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	31/12/2023	12/03/2024	21/03/2024	Dutch	PDF
Abridged model	31/12/2022	31/05/2023	05/06/2023	Dutch	PDF
Abridged model	31/12/2021	31/05/2022	08/06/2022	Dutch	PDF
Abridged model	31/12/2020	11/05/2021	12/05/2021	Dutch	PDF
Abridged model	31/12/2019	24/06/2020	29/06/2020	Dutch	PDF
Abridged model	31/12/2018	03/04/2019	16/04/2019	Dutch	PDF
Abridged model	31/12/2017	17/04/2018	18/04/2018	Dutch	PDF
Abridged model	31/12/2016	03/05/2017	04/05/2017	Dutch	PDF
Abridged model	31/12/2015	18/05/2016	27/05/2016	Dutch	PDF
Abridged model	31/12/2014	06/05/2015	08/06/2015	Dutch	PDF
Abridged model	31/12/2013	23/04/2014	02/06/2014	Dutch	PDF
Abridged model	31/12/2012	16/04/2013	15/05/2013	Dutch	PDF
Abridged model	31/12/2011	17/04/2012	08/06/2012	Dutch	PDF
Abridged model	31/12/2010	26/04/2011	10/10/2011	Dutch	PDF
Abridged model	31/12/2009	27/04/2010	26/05/2010	Dutch	PDF
Abridged model	31/12/2008	29/04/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	29/04/2008	17/06/2008	Dutch	PDF
Abridged model	31/12/2006	24/04/2007	18/06/2007	Dutch	PDF
Abridged model	31/12/2005	25/04/2006	27/03/2007	Dutch	PDF
Abridged model	31/12/2004	26/04/2005	27/03/2007	Dutch	PDF
Abridged model	31/12/2003	27/04/2004	31/08/2004	Dutch	PDF
Abridged model	31/03/2003	10/06/2003	19/02/2004	Dutch	PDF
Abridged model	31/03/2002	23/05/2002	27/08/2002	Dutch	PDF
Abridged model	31/03/2001	05/06/2001	03/09/2001	Dutch	PDF
Abridged model	31/03/2000	13/06/2000	30/08/2000	Dutch	PDF
Abridged model	31/03/1999	12/04/1999	24/06/1999	Dutch	PDF
Abridged model	31/03/1998	02/06/1998	01/07/1998	Dutch	—
Abridged model	31/03/1997	20/05/1997	02/07/1997	Dutch	—
Abridged model	31/03/1996	28/05/1996	12/07/1996	Dutch	—
Abridged model	31/03/1995	06/06/1995	04/07/1995	Dutch	—
Abridged model	31/03/1994	24/05/1994	25/05/1994	Dutch	—
Abridged model	31/03/1993	01/06/1993	02/06/1993	Dutch	—
Abridged model	31/03/1992	22/05/1992	26/05/1992	Dutch	—
Abridged model	31/03/1991	23/05/1991	27/05/1991	Dutch	—
Abridged model	31/03/1990	21/05/1990	23/05/1990	Dutch	—
Abridged model	31/03/1989	29/05/1989	30/05/1989	Dutch	—
Abridged model	31/03/1988	05/05/1988	27/05/1988	Dutch	—
Abridged model	31/03/1987	22/05/1987	26/05/1987	Dutch	—
Abridged model	31/03/1986	28/05/1986	02/06/1986	Dutch	—
Abridged model	31/03/1985	02/06/1985	10/06/1985	English	—
m904-p	31/03/1984	27/05/1984	14/06/1984	English	—
m904-p	31/03/1983	01/01/9999	06/06/1983	English	—
m904-p	31/03/1982	23/05/1982	25/05/1982	English	—
m902-p	31/03/1981	31/05/1981	01/06/1981	English	—
m900-p	31/03/1980	01/01/9999	19/05/1980	English	—
m902-p	31/03/1979	01/01/9999	07/06/1979	English	—
m900-p	31/03/1978	01/01/9999	05/06/1978	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 31/12/2023

7 active · 73 ended

Active mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Rein DE TREMERIE	Director	30/04/2023 → 30/04/2028	00
Luc HAUTERS	Director	30/04/2022 → 30/04/2027	00
Marc TIMBREMONT	Director	30/04/2021 → 30/04/2026	0
Mario PAUWELS	Director	30/04/2020 → 30/04/2025	0
Michiel GEERS	Director	30/04/2020 → 30/04/2025	0
Emmanuel VAN DAELE	Director	30/04/2019 → 30/04/2024	0
Lieven CLAEYS	Director	30/04/2019 → 30/04/2024	00

Ended mandates

Director	Function	Mandate
Klaus VAN HOECKE	Director	30/04/2021 → 30/04/2026
Mario Pauwels	Director	28/04/2020 → 28/04/2025
Michiel Geers	Director	28/04/2020 → 28/04/2025
Emmanuel Van Daele	Vice-chairman of the board of directors	30/04/2019 → 30/04/2024

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Restructuring15/07/2024
Omzetting en fusie door overname
PDF
Mandates14/06/2024
Statutaire benoemingen
PDF
Restructuring15/05/2024
Voorstel tot fusie door overneming overeenkomstig artikel 12:24 WVV
PDF
Mandates13/07/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/08/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/06/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/08/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/05/2019
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

2023
Annual accounts 202382,4 k €↑
2022
Annual accounts 202226,5 k €↓
2021
Annual accounts 202155,4 k €↑
2020
Annual accounts 202045 k €↓
2019
Annual accounts 201949,8 k €↑
2018
Annual accounts 201848,8 k €↓
2017
Annual accounts 201760,5 k €↑
2016
Annual accounts 201641,8 k €↓
2015
Annual accounts 201553,7 k €↑
2014
Annual accounts 201439,5 k €↓
2013
Annual accounts 201343,6 k €↓
2012
Annual accounts 2012338,6 k €↑
2011
Annual accounts 2011-17,7 k €↑
2010
Annual accounts 2010-546,6 k €↓
2009
Annual accounts 200987,4 k €↑
2008
Annual accounts 200848,4 k €↑
2007
Annual accounts 2007-10,4 k €↓
2006
Annual accounts 200652,8 k €

Coöperatieve Het Volk

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

Similar companies

Timeline

Timeline