NORMAL SITUATION

Volkswoningbouw

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result629,8 k €-0,6 %over 1 year

Revenue4,1 M €+14,2 %over 1 year

Equity7,6 M €+10,0 %over 1 year

Workforce9,0 ETP+12,5 %over 1 year

Identity

Source · BCE/KBO

Volkswoningbouw is a company registered in Belgium. It employs on average 9,0 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0400.665.428
Legal form: Cooperative partnership with limited liability with a social purpose
Contributed capital: 42 872,09 €
Latest accounts: 31/12/2022
Average workforce: 9,0 ETP

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 48 filings

Trend over 17 financial years

	2022		2021		2020		2019		2018
Income statement
Revenue	4,1 M €	+14.2%	3,6 M €	+6.0%	3,4 M €	+2.6%	3,3 M €	+2.2%	3,3 M €
EBITDA	3,2 M €	+12.2%	2,8 M €	+18.6%	2,4 M €	-20.9%	3 M €	+16.5%	2,6 M €
Operating result	797,9 k €	-18.4%	977,7 k €	+59.0%	615,1 k €	-55.1%	1,4 M €	+39.4%	982,1 k €
Net result	629,8 k €	-0.6%	633,9 k €	+210%	204,5 k €	-77.2%	897,4 k €	+116%	414,6 k €
Balance sheet
Equity	7,6 M €	+10.0%	6,9 M €	+21.0%	5,7 M €	+11.3%	5,1 M €	+56.8%	3,3 M €
Total assets	121,7 M €	+6.1%	114,7 M €	+28.0%	89,6 M €	+17.2%	76,5 M €	+11.0%	68,9 M €
Cash	4,8 M €	+58.2%	3 M €	-4.1%	3,1 M €	-1.4%	3,2 M €	+129%	1,4 M €
Debts	113,4 M €	+5.9%	107,1 M €	+28.4%	83,4 M €	+17.9%	70,8 M €	+8.7%	65,1 M €
Other
Workforce	9,0 ETP	+12.5%	8,0 ETP	+33.3%	6,0 ETP	+5.3%	5,7 ETP	-10.9%	6,4 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

6 active · 40 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Christiane Vandenbroeck	Director04/06/2015 → 10/05/2028
Annemie Buedts	Director28/02/2022 → 28/02/2028Mandate
André Mateusen	Director19/04/2018 → 03/06/2027
Gustaaf Hendrickx	Vice-chairman of the board of directors06/06/2019 → 03/06/2027
Jan Van Herck	Director06/06/2019 → 03/06/2027
Diederik Dunon	Mandate

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Paul Jacobs	Director03/06/2021 → 03/06/2027
Hans Dekoster	Director05/06/2020 → 04/06/2026
Michel Claeys	Director05/06/2020 → 01/05/2022

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	15/06/2023	27/07/2022	03/07/2021	15/06/2020	01/07/2019	09/07/2018
General meeting	01/06/2023	02/06/2022	03/06/2021	04/06/2020	06/06/2019	28/06/2018
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 · NBB

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Annual accounts filings

Source · NBB, 48 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2022	01/06/2023	15/06/2023	Dutch	PDF
Full model	31/12/2021	02/06/2022	27/07/2022	Dutch	PDF
Full modelCorrection	31/12/2020	03/06/2021	03/07/2021	Dutch	PDF
Full model	31/12/2020	03/06/2021	16/06/2021	Dutch	PDF
Full model	31/12/2019	04/06/2020	15/06/2020	Dutch	PDF
Full model	31/12/2018	06/06/2019	01/07/2019	Dutch	PDF
Full model	31/12/2017	28/06/2018	09/07/2018	Dutch	PDF
Full model	31/12/2016	01/06/2017	08/06/2017	Dutch	PDF
Full model	31/12/2015	02/06/2016	03/06/2016	Dutch	PDF
Full model	31/12/2014	04/06/2015	12/06/2015	Dutch	PDF
Full model	31/12/2013	05/06/2014	06/06/2014	Dutch	PDF
Full model	31/12/2012	06/06/2013	13/06/2013	Dutch	PDF
Full model	31/12/2011	07/06/2012	12/06/2012	Dutch	PDF
Full model	31/12/2010	09/06/2011	16/06/2011	Dutch	PDF
Full model	31/12/2009	03/06/2010	09/06/2010	Dutch	PDF
Full model	31/12/2008	04/06/2009	05/06/2009	Dutch	PDF
Full model	31/12/2007	05/06/2008	10/06/2008	Dutch	PDF
Full model	31/12/2006	28/06/2007	29/06/2007	Dutch	PDF
Full model	31/12/2005	08/06/2006	19/06/2006	Dutch	PDF
Full model	31/12/2004	02/06/2005	04/07/2005	Dutch	PDF
m930-p	31/12/2003	17/06/2004	23/07/2004	Dutch	PDF
m930-p	31/12/2002	18/06/2003	26/06/2003	Dutch	PDF
m930-p	31/12/2001	20/06/2002	25/06/2002	Dutch	PDF
m930-p	31/12/2000	27/06/2001	09/07/2001	Dutch	PDF
m930-p	31/12/1999	29/06/2000	17/07/2000	Dutch	PDF
m930-p	31/12/1998	22/06/1999	05/07/1999	Dutch	PDF
m930-p	31/12/1997	04/06/1998	15/06/1998	Dutch	—
m930-p	31/12/1996	05/06/1997	27/06/1997	Dutch	—
m930-p	31/12/1995	06/06/1996	25/06/1996	Dutch	—
m930-p	31/12/1994	22/06/1995	29/06/1995	Dutch	—
m930-p	31/12/1993	02/06/1994	07/06/1994	Dutch	—
m930-pCorrection	31/12/1992	09/09/1993	23/12/1993	Dutch	—
m930-p	31/12/1992	09/09/1993	16/09/1993	Dutch	—
m930-p	31/12/1991	12/11/1992	18/11/1992	Dutch	—
m930-p	31/12/1990	06/06/1991	14/06/1991	Dutch	—
m930-p	31/12/1989	07/06/1990	05/07/1990	Dutch	—
m930-p	31/12/1988	01/06/1989	21/06/1989	Dutch	—
m930-p	31/12/1987	02/06/1988	09/06/1988	Dutch	—
m930-p	31/12/1986	04/06/1987	26/06/1987	Dutch	—
m930-p	31/12/1985	25/05/1986	04/06/1986	Dutch	—
m930-p	31/12/1984	13/06/1985	27/06/1985	English	—
m903-p	31/12/1983	01/01/9999	02/07/1984	English	—
m903-p	31/12/1982	29/05/1983	22/06/1983	English	—
m903-p	31/12/1981	07/10/1982	20/10/1982	English	—
m903-p	31/12/1980	01/01/9999	25/06/1981	English	—
m903-p	31/12/1979	01/01/9999	17/06/1980	English	—
m903-p	31/12/1978	01/01/9999	26/09/1979	English	—
m909-p	31/12/1977	01/01/9999	16/10/1978	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

6 active · 40 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Christiane Vandenbroeck	Director04/06/2015 → 10/05/2028
Annemie Buedts	Director28/02/2022 → 28/02/2028Mandate
André Mateusen	Director19/04/2018 → 03/06/2027
Gustaaf Hendrickx	Vice-chairman of the board of directors06/06/2019 → 03/06/2027
Jan Van Herck	Director06/06/2019 → 03/06/2027
Diederik Dunon	Mandate

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Paul Jacobs	Director03/06/2021 → 03/06/2027
Hans Dekoster	Director05/06/2020 → 04/06/2026
Michel Claeys	Director05/06/2020 → 01/05/2022

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution08/08/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring08/05/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates06/04/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/06/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/07/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/06/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/10/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/09/2019
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

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings17 filings

Mandates

Christiane Vandenbroeck

Annemie Buedts

André Mateusen

Gustaaf Hendrickx

Jan Van Herck

Paul Jacobs

Nadine Verbruggen

Michel Claeys

Hans Dekoster

Marianne Van Rompaey

Astrid Pollers

Linda De Cat

and 31 more mandates

2004200520062007200820092010201120122013201420152016201720182019202020212022202320242025202620272028

Volkswoningbouw

Wilselsesteenweg 23, 3020 Herent

Director

Vice-chairman of the board of directors

Director

Chairman of the board of directors

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Wilselsesteenweg 23, 3020 Herent	accounts 2021 → 2022	Accounts 2022 · 2023-00132232

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Volkswoningbouw	accounts 2021 → 2022	Accounts 2022 · 2023-00132232

Events

2022
Annual accounts 2022629,8 k €↓
2021
Annual accounts 2021633,9 k €↑
2020
Annual accounts 2020204,5 k €↓
2019
Annual accounts 2019897,4 k €↑
2018
Annual accounts 2018414,6 k €↑
2017
Annual accounts 201773,5 k €↓
2016
Annual accounts 2016212,8 k €↑
2015
Annual accounts 2015-278 k €↓
2014
Annual accounts 2014160,4 k €↑
2013
Annual accounts 201398,5 k €↓
2012
Annual accounts 2012400,8 k €↑
2011
Annual accounts 2011204,5 k €↑
2010
Annual accounts 2010-221,9 k €↓
2009
Annual accounts 2009-137,7 k €↓
2008
Annual accounts 2008355,2 k €↑
2007
Annual accounts 2007-92,1 k €↓
2006
Annual accounts 2006-88,6 k €

Volkswoningbouw

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