NINOVE - WELZIJN
0400.312.466 · rovalta.com · 25/09/2026
NORMAL SITUATION
NINOVE - WELZIJN
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result748,9 k €-60,4 %over 1 year
Gross margin3 M €-27,5 %over 1 year
Equity13 M €+10,6 %over 1 year
Workforce8,4 ETP-4,5 %over 1 year
Overview
Identity
Source · BCE/KBONINOVE - WELZIJN is a company registered in Belgium. It employs on average 8,4 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0400.312.466
- Legal form
- Cooperative company with limited liability
- Contributed capital
- 7 369,18 €
- Latest accounts
- 31/12/2022
- Average workforce
- 8,4 ETP
Joint committees (3)
- 100
- 200
- 339
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 46 filingsTrend over 5 financial years
| 2022 | 2021 | 2018 | 2017 | 2016 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 3 M € | -27.5% | 4,2 M € | +47.5% | 2,8 M € | -8.8% | 3,1 M € | +14.9% | 2,7 M € |
| EBITDA | 2,2 M € | -33.7% | 3,3 M € | +60.4% | 2,1 M € | -14.7% | 2,4 M € | +20.2% | 2 M € |
| Operating result | 926,3 k € | -56.9% | 2,2 M € | +120% | 979,9 k € | -25.8% | 1,3 M € | +22.1% | 1,1 M € |
| Net result | 748,9 k € | -60.4% | 1,9 M € | +165% | 713 k € | -25.8% | 961,4 k € | +43.1% | 672 k € |
| Balance sheet | |||||||||
| Equity | 13 M € | +10.6% | 11,7 M € | +25.7% | 9,3 M € | +8.1% | 8,6 M € | +11.7% | 7,7 M € |
| Total assets | 78,7 M € | +7.3% | 73,4 M € | +48.7% | 49,4 M € | +7.2% | 46 M € | +3.5% | 44,5 M € |
| Cash | 6,2 M € | +14.5% | 5,4 M € | -7.4% | 5,9 M € | +14.9% | 5,1 M € | +6.7% | 4,8 M € |
| Debts | 64,1 M € | +6.6% | 60,1 M € | +56.2% | 38,5 M € | +7.2% | 35,9 M € | +1.1% | 35,5 M € |
| Other | |||||||||
| Workforce | 8,4 ETP | -4.5% | 8,8 ETP | +2.3% | 8,6 ETP | -7.5% | 9,3 ETP | -1.1% | 9,4 ETP |
Board of directors
Source · NBB, accounts to 31/12/20229 active · 37 ended
Active mandates
Jan Arijs
ActiveAlain Triest
ActiveAnnelies Van Den Neucker
ActiveFons Schorreel
ActiveGina Fonteyn
ActiveJannick Violon
ActiveLieven Meert
ActiveMarc Ost
ActiveWalter Roggeman
ActiveEnded mandates
Jan Arijs
EndedAlain Triest
EndedAnnelies Van Den Neucker
EndedGina Fonteyn
EndedFinancials
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 | 30/05/2022 | 07/06/2021 | 22/07/2020 | 27/06/2019 | 27/06/2018 |
| General meeting | 03/05/2023 | 19/05/2022 | 27/05/2021 | 02/07/2020 | 31/05/2019 | 31/05/2018 |
| 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 · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 46 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 03/05/2023 | 22/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 19/05/2022 | 30/05/2022 | Dutch | |
| Abridged model | 31/12/2020 | 27/05/2021 | 07/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 02/07/2020 | 22/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 31/05/2019 | 27/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 31/05/2018 | 27/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 17/05/2017 | 13/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 26/05/2016 | 31/05/2016 | Dutch | |
| Abridged model | 31/12/2014 | 28/05/2015 | 08/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 29/05/2014 | 06/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 30/05/2013 | 21/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 31/05/2012 | 11/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 26/05/2011 | 10/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 27/05/2010 | 07/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 28/05/2009 | 09/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 29/05/2008 | 10/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 31/05/2007 | 06/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 21/06/2006 | 23/06/2006 | Dutch | |
| m930-p | 31/12/2004 | 26/05/2005 | 27/05/2005 | Dutch | |
| m930-p | 31/12/2003 | 27/05/2004 | 28/05/2004 | Dutch | |
| m930-p | 31/12/2002 | 03/06/2003 | 06/06/2003 | Dutch | |
| m930-p | 31/12/2001 | 30/05/2002 | 14/06/2002 | Dutch | |
| m930-p | 31/12/2000 | 31/05/2001 | 12/06/2001 | Dutch | |
| m930-p | 31/12/1999 | 25/05/2000 | 30/05/2000 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20229 active · 37 ended
Active mandates
Jan Arijs
ActiveAlain Triest
ActiveAnnelies Van Den Neucker
ActiveFons Schorreel
ActiveGina Fonteyn
ActiveJannick Violon
ActiveLieven Meert
ActiveMarc Ost
ActiveWalter Roggeman
ActiveEnded mandates
Jan Arijs
EndedAlain Triest
EndedAnnelies Van Den Neucker
EndedGina Fonteyn
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution26/07/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Restructuring04/05/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates05/11/2020ONTSLAGEN - BENOEMINGEN
- Mandates10/02/2020ONTSLAGEN - BENOEMINGEN
- Mandates27/08/2019ONTSLAGEN - BENOEMINGEN
- Capital / shares18/06/2019KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Restructuring18/06/2018RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
- Mandates30/03/2018ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022748,9 k €↓
- 2021Annual accounts 20211,9 M €↑
- 2018Annual accounts 2018713 k €↓
- 2017Annual accounts 2017961,4 k €↑
- 2016Annual accounts 2016672 k €