NORMAL SITUATION

DEWACO - WERKERSWELZIJN

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result23,3 k €-95,9 %over 1 year

Gross margin3,6 M €-21,5 %over 1 year

Equity15,9 M €-0,1 %over 1 year

Workforce13,1 ETP+23,6 %over 1 year

Identity

Source · BCE/KBO

DEWACO - WERKERSWELZIJN is a company registered in Belgium. It employs on average 13,1 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0400.290.789
Legal form: Cooperative company with limited liability
Contributed capital: 6 665,50 €
Latest accounts: 31/12/2022
Average workforce: 13,1 ETP

Joint committees (4)

100
200
339
33901

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 46 filings

Trend over 15 financial years

	2022		2021		2018		2017		2016
Income statement
Gross margin	3,6 M €	-21.5%	4,6 M €	+33.0%	3,5 M €	-2.9%	3,6 M €	+12.2%	3,2 M €
EBITDA	2,3 M €	-17.9%	2,9 M €	+25.1%	2,3 M €	-0.9%	2,3 M €	+7.9%	2,1 M €
Operating result	26,2 k €	-95.5%	578,7 k €	+126%	256 k €	-30.7%	369,4 k €	-24.1%	486,5 k €
Net result	23,3 k €	-95.9%	573 k €	+2812%	19,7 k €	-77.5%	87,4 k €	+121%	39,6 k €
Balance sheet
Equity	15,9 M €	-0.1%	16 M €	+19.6%	13,4 M €	+1.4%	13,2 M €	+4.9%	12,6 M €
Total assets	96,9 M €	+2.1%	94,8 M €	+16.9%	81,1 M €	+11.1%	73 M €	+9.9%	66,4 M €
Cash	3,1 M €	-19.5%	3,8 M €	+24.6%	3,1 M €	-0.4%	3,1 M €	+29.2%	2,4 M €
Debts	80 M €	+3.2%	77,5 M €	+15.6%	67 M €	+13.4%	59,1 M €	+11.3%	53,1 M €
Other
Workforce	13,1 ETP	+23.6%	10,6 ETP	-3.6%	11,0 ETP	+10.0%	10,0 ETP	+11.1%	9,0 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

0 active · 35 ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Ann Deheegher	Director31/05/2019 → 31/05/2025
Eddie Monsieur	Chairman of the board of directors31/05/2019 → 31/05/2025Director31/05/2019 → 31/05/2025
Georges Couck	Director31/05/2019 → 31/05/2025

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	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/06/2023	07/06/2022	22/06/2021	19/06/2020	05/06/2019	14/06/2018
General meeting	26/05/2023	27/05/2022	28/05/2021	29/05/2020	31/05/2019	25/05/2018
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, 46 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	26/05/2023	22/06/2023	Dutch	PDF
Abridged model	31/12/2021	27/05/2022	07/06/2022	Dutch	PDF
Abridged model	31/12/2020	28/05/2021	22/06/2021	Dutch	PDF
Abridged model	31/12/2019	29/05/2020	19/06/2020	Dutch	PDF
Abridged model	31/12/2018	31/05/2019	05/06/2019	Dutch	PDF
Abridged model	31/12/2017	25/05/2018	14/06/2018	Dutch	PDF
Abridged model	31/12/2016	16/06/2017	20/07/2017	Dutch	PDF
Full model	31/12/2015	27/05/2016	02/06/2016	Dutch	PDF
Full model	31/12/2014	13/05/2015	29/09/2015	Dutch	PDF
Full model	31/12/2013	30/05/2014	04/07/2014	Dutch	PDF
Full model	31/12/2012	31/05/2013	25/06/2013	Dutch	PDF
Full model	31/12/2011	25/05/2012	18/06/2012	Dutch	PDF
Full model	31/12/2010	24/06/2011	18/07/2011	Dutch	PDF
Full model	31/12/2009	25/06/2010	15/07/2010	Dutch	PDF
Full model	31/12/2008	26/06/2009	19/07/2010	Dutch	PDF
Full model	31/12/2007	27/06/2008	19/07/2010	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	06/09/2007	Dutch	PDF
Full model	31/12/2005	30/06/2006	20/07/2006	Dutch	PDF
Full model	31/12/2004	24/06/2005	20/07/2010	Dutch	PDF
Full model	31/12/2003	25/06/2004	22/09/2004	Dutch	PDF
Full model	31/12/2002	04/07/2003	22/08/2003	Dutch	PDF
Full model	31/12/2001	28/06/2002	07/10/2002	Dutch	PDF
Abridged model	31/12/2000	06/07/2001	18/12/2001	Dutch	PDF
Abridged model	31/12/1999	14/07/2000	20/11/2000	Dutch	PDF
Abridged model	31/12/1998	02/07/1999	17/09/1999	Dutch	PDF
Abridged model	31/12/1997	10/07/1998	22/10/1998	Dutch	—
Abridged model	31/12/1996	21/06/1997	14/07/1997	Dutch	—
Abridged model	31/12/1995	22/06/1996	12/07/1996	Dutch	—
Abridged model	31/12/1994	17/07/1995	07/09/1995	Dutch	—
Abridged model	31/12/1993	05/06/1994	08/07/1994	Dutch	—
m930-p	31/12/1992	04/07/1993	17/01/1994	Dutch	—
m930-p	31/12/1991	10/06/1992	16/07/1992	Dutch	—
m930-p	31/12/1990	02/06/1991	02/07/1991	Dutch	—
m930-p	31/12/1989	10/06/1990	05/07/1990	Dutch	—
Abridged model	31/12/1988	04/06/1989	15/06/1989	Dutch	—
Abridged model	31/12/1987	13/06/1988	13/06/1988	Dutch	—
m930-p	31/12/1986	10/06/1987	12/06/1987	Dutch	—
m930-p	31/12/1985	01/06/1986	26/06/1986	Dutch	—
m930-p	31/12/1984	28/04/1985	02/08/1985	English	—
m903-p	31/12/1983	05/06/1984	30/08/1984	English	—
m903-p	31/12/1982	01/01/9999	18/05/1983	English	—
m903-p	31/12/1981	01/01/9999	25/05/1982	English	—
m903-p	31/12/1980	01/01/9999	25/05/1981	English	—
m903-p	31/12/1979	01/01/9999	22/05/1980	English	—
m903-p	31/12/1978	01/01/9999	13/07/1979	English	—
m903-p	31/12/1977	01/01/9999	10/07/1978	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 31/12/2022

0 active · 35 ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Ann Deheegher	Director31/05/2019 → 31/05/2025
Eddie Monsieur	Chairman of the board of directors31/05/2019 → 31/05/2025Director31/05/2019 → 31/05/2025
Georges Couck	Director31/05/2019 → 31/05/2025

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution26/07/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Restructuring04/05/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates01/10/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/08/2019
ONTSLAGEN - BENOEMINGEN
PDF
Other09/08/2019
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates21/01/2019
ONTSLAGEN - BENOEMINGEN - DIVERSEN
PDF
Registered office01/06/2016
MAATSCHAPPELIJKE ZETEL
PDF
Mandates05/11/2015
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

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings15 filings

Mandates

Ann Deheegher

Georges Couck

Paul Lievens

Gerrit Muylaert

Eddie Monsieur

Simonne Deleeuw

Sarah Smeyers

Walter Van Isterdael

Simonne De Leeuw

Walter Roggeman

Patrick De Smedt

Pieter Van Sande

and 16 more mandates

20042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

DEWACO-WERKERSWELZIJN

Steenweg 439, 9470 Denderleeuw

Director

DirectorChairman of the board of directors

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Steenweg 439, 9470 Denderleeuw	accounts 2021 → 2022	Accounts 2022 · 2023-00146442

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
DEWACO-WERKERSWELZIJN	accounts 2021 → 2022	Accounts 2022 · 2023-00146442

Events

2022
Annual accounts 202223,3 k €↓
2021
Annual accounts 2021573 k €↑
2018
Annual accounts 201819,7 k €↓
2017
Annual accounts 201787,4 k €↑
2016
Annual accounts 201639,6 k €↓
2015
Annual accounts 2015646,1 k €↑
2014
Annual accounts 2014164,2 k €↓
2013
Annual accounts 2013299,8 k €↓
2012
Annual accounts 2012720,2 k €↓
2011
Annual accounts 20112,1 M €↑
2010
Annual accounts 2010221,3 k €↓
2009
Annual accounts 2009510,7 k €↑
2008
Annual accounts 2008436,5 k €↓
2007
Annual accounts 20071,3 M €↑
2004
Annual accounts 2004-595,8 k €

DEWACO - WERKERSWELZIJN

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

Registered offices

Company names

Events