Volkswelzijn
0400.335.826 · rovalta.com · 25/09/2026
NORMAL SITUATION
Volkswelzijn
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result1,1 M €+45,5 %over 1 year
Gross margin4,2 M €-8,7 %over 1 year
Equity12,1 M €+7,2 %over 1 year
Workforce11,6 ETP-5,7 %over 1 year
Overview
Identity
Source · BCE/KBOVolkswelzijn is a company registered in Belgium. It employs on average 11,6 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0400.335.826
- Legal form
- Cooperative company with limited liability
- Contributed capital
- 9 956,25 €
- Latest accounts
- 31/12/2022
- Average workforce
- 11,6 ETP
Joint committees (1)
- 339
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 49 filingsTrend over 12 financial years
| 2022 | 2021 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 4,2 M € | -8.7% | 4,5 M € | +14.0% | 4 M € | +2.3% | 3,9 M € | +0.4% | 3,9 M € |
| EBITDA | 2,6 M € | -18.5% | 3,2 M € | +23.1% | 2,6 M € | -0.8% | 2,6 M € | +8.4% | 2,4 M € |
| Operating result | 84,8 k € | -89.3% | 793,3 k € | +67.6% | 473,4 k € | -10.4% | 528,5 k € | +44.0% | 366,9 k € |
| Net result | 1,1 M € | +45.5% | 780,6 k € | +141% | 324,1 k € | +21.0% | 267,8 k € | +239% | 79,1 k € |
| Balance sheet | |||||||||
| Equity | 12,1 M € | +7.2% | 11,3 M € | +15.1% | 9,8 M € | -0.3% | 9,9 M € | -2.0% | 10,1 M € |
| Total assets | 89,9 M € | +5.1% | 85,6 M € | +10.3% | 77,6 M € | +2.0% | 76,1 M € | +2.8% | 74 M € |
| Cash | 2,8 M € | -3.5% | 2,9 M € | +73.0% | 1,7 M € | -27.2% | 2,3 M € | +22.4% | 1,9 M € |
| Debts | 75,6 M € | +4.4% | 72,4 M € | +9.5% | 66,1 M € | +2.1% | 64,8 M € | +3.0% | 62,9 M € |
| Other | |||||||||
| Workforce | 11,6 ETP | -5.7% | 12,3 ETP | +4.2% | 11,8 ETP | -2.5% | 12,1 ETP | -6.2% | 12,9 ETP |
Board of directors
Source · NBB, accounts to 31/12/202217 active · 62 ended
Active mandates
Bart CLAES
ActiveBeatrix VAN DEN BROECK
ActiveCarine MEYERS
ActiveDirk VAN MULDERS
ActiveEllen CAMI
ActiveHilde RAMAN
ActiveHugo VERSTRAETE
ActiveJan PAUWELS
ActiveKaren DE RIDDER
ActivePascal PUTTEMAN
ActivePeter HUYCK
ActiveToon DE BOECK
ActiveRonald VAN GEMERDE
ActiveJan TEMMERMAN
ActiveLaurens HOFMAN
ActiveAn VERVLIET
ActiveBert KEMPKES
ActiveEnded mandates
Ronald VAN GEMERDE
EndedPascal PUTTEMAN
EndedKaren DE RIDDER
EndedBea VAN DEN BROECK
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 | 14/07/2023 | 17/06/2022 | 21/06/2021 | 14/09/2020 | 06/06/2019 | 18/06/2018 |
| General meeting | 12/06/2023 | 07/06/2022 | 07/06/2021 | 31/08/2020 | 03/06/2019 | 04/06/2018 |
| 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, 49 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 12/06/2023 | 14/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 07/06/2022 | 17/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 07/06/2021 | 21/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 31/08/2020 | 14/09/2020 | Dutch | |
| Abridged model | 31/12/2018 | 03/06/2019 | 06/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 04/06/2018 | 18/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 06/06/2017 | 28/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 06/06/2016 | 09/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 01/06/2015 | 06/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/06/2014 | 03/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 03/06/2013 | 04/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 27/03/2012 | 19/04/2012 | Dutch | |
| Abridged model | 31/12/2010 | 06/06/2011 | 17/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 07/06/2010 | 18/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 08/06/2009 | 25/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 02/06/2008 | 08/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 04/06/2007 | 06/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 13/06/2006 | 23/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 06/06/2005 | 23/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 14/06/2004 | 28/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 02/06/2003 | 24/06/2003 | Dutch | |
| Abridged model | 31/12/2001 | 03/06/2002 | 19/06/2002 | Dutch | |
| Abridged model | 31/12/2000 | 18/06/2001 | 26/06/2001 | Dutch | |
| Abridged model | 31/12/1999 | 05/06/2000 | 04/07/2000 | 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 31/12/202217 active · 62 ended
Active mandates
Bart CLAES
ActiveBeatrix VAN DEN BROECK
ActiveCarine MEYERS
ActiveDirk VAN MULDERS
ActiveEllen CAMI
ActiveHilde RAMAN
ActiveHugo VERSTRAETE
ActiveJan PAUWELS
ActiveKaren DE RIDDER
ActivePascal PUTTEMAN
ActivePeter HUYCK
ActiveToon DE BOECK
ActiveRonald VAN GEMERDE
ActiveJan TEMMERMAN
ActiveLaurens HOFMAN
ActiveAn VERVLIET
ActiveBert KEMPKES
ActiveEnded mandates
Ronald VAN GEMERDE
EndedPascal PUTTEMAN
EndedKaren DE RIDDER
EndedBea VAN DEN BROECK
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution10/01/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates24/11/2022ONTSLAGEN - BENOEMINGEN
- Restructuring07/07/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
- Mandates24/08/2021ONTSLAGEN - BENOEMINGEN
- Mandates24/08/2021ONTSLAGEN - BENOEMINGEN
- Mandates25/02/2021ONTSLAGEN - BENOEMINGEN
- Mandates24/09/2020ONTSLAGEN - BENOEMINGEN
- Mandates23/05/2019ONTSLAGEN - 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 20221,1 M €↑
- 2021Annual accounts 2021780,6 k €↑
- 2019Annual accounts 2019324,1 k €↑
- 2018Annual accounts 2018267,8 k €↑
- 2017Annual accounts 201779,1 k €↓
- 2016Annual accounts 2016146,7 k €↑
- 2015Annual accounts 201518,6 k €↓
- 2014Annual accounts 201418,6 k €↓
- 2013Annual accounts 201338,1 k €↓
- 2011Annual accounts 2011295 k €↑
- 2009Annual accounts 200973 k €↑
- 2008Annual accounts 200824,8 k €