NORMAL SITUATION

GOED WONEN.RUPELSTREEK

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result-906,5 k €-374,7 %over 1 year

Revenue4,1 M €-2,6 %over 1 year

Equity6 M €-16,5 %over 1 year

Workforce15,0 ETP+4,9 %over 1 year

Identity

Source · BCE/KBO

GOED WONEN.RUPELSTREEK is a company registered in Belgium. It employs on average 15,0 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0400.813.304
Legal form: Cooperative company with limited liability
Contributed capital: 28 975,00 €
Latest accounts: 31/12/2022
Average workforce: 15,0 ETP

Joint committees (1)

Signals

Positive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 47 filings

Trend over 17 financial years

	2022		2021		2020		2019		2018
Income statement
Revenue	4,1 M €	-2.6%	4,2 M €	-1.2%	4,3 M €	+6.1%	4 M €	+0.3%	4 M €
EBITDA	1,5 M €	-42.1%	2,6 M €	-25.1%	3,5 M €	+41.9%	2,5 M €	+493%	-628,2 k €
Operating result	-634 k €	-199%	640,6 k €	-57.5%	1,5 M €	+172%	554,6 k €	+121%	-2,6 M €
Net result	-906,5 k €	-375%	330 k €	-73.6%	1,3 M €	+390%	255,1 k €	+108%	-3,1 M €
Balance sheet
Equity	6 M €	-16.5%	7,1 M €	+0.8%	7,1 M €	+13.8%	6,2 M €	-2.1%	6,4 M €
Total assets	79,1 M €	+5.0%	75,3 M €	+4.7%	71,9 M €	+2.2%	70,4 M €	-0.0%	70,4 M €
Cash	1,8 M €	-36.1%	2,8 M €	-6.6%	3 M €	+47.7%	2 M €	-10.5%	2,2 M €
Debts	72 M €	+7.4%	67 M €	+5.2%	63,7 M €	+1.1%	63 M €	+0.2%	62,8 M €
Other
Workforce	15,0 ETP	+4.9%	14,3 ETP	+2.9%	13,9 ETP	+14.9%	12,1 ETP	-2.4%	12,4 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

11 active · 103 ended

Active mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Isabelle Vrancken	Director	21/12/2022 → 21/05/2024	00
Kris Van Hoeck	Director	30/03/2022 → 18/05/2027	000
Christel De Coninck	Vice-chairman of the board of directors	06/03/2019 → 18/05/2027	00
Gyltene Rahimi	Director	06/03/2019 → 19/03/2022
Kenneth Heylen	Director	06/03/2019 → 21/05/2024	00
Linda Lauwers	Director	06/03/2019 → 21/12/2022	00
Louis Bosmans	Chairman of the board of directors	06/03/2019 → 21/05/2024	000
Marc Leemans	Director	06/03/2019 → 18/05/2027	00
Nathalie Van De Wouwer	Director	06/03/2019 → 18/05/2027	000
Paul Van Damme	Director	06/03/2019 → 17/05/2028	000
Roger Antonio	Vice-chairman of the board of directors	26/02/2013 → 17/05/2028	000

Ended mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Christel De Coninck	Chairman of the board of directors	06/03/2019 → 18/05/2027	00
Christel De Coninck	Director	06/03/2019 → 18/05/2021	00
Gyltene Rahimi	Director	06/03/2019 → 18/05/2021
Gyltene Rahimi	Director	06/03/2019 → 18/05/2027

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	05/04/2023	19/05/2022	19/05/2021	24/06/2020	03/06/2019	01/06/2018
General meeting	04/04/2023	17/05/2022	18/05/2021	23/06/2020	21/05/2019	15/05/2018
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, 47 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2022	04/04/2023	05/04/2023	Dutch	PDF
Full model	31/12/2021	17/05/2022	19/05/2022	Dutch	PDF
Full model	31/12/2020	18/05/2021	19/05/2021	Dutch	PDF
Full model	31/12/2019	23/06/2020	24/06/2020	Dutch	PDF
Full model	31/12/2018	21/05/2019	03/06/2019	Dutch	PDF
Full model	31/12/2017	15/05/2018	01/06/2018	Dutch	PDF
Full model	31/12/2016	16/05/2017	17/05/2017	Dutch	PDF
Full model	31/12/2015	17/05/2016	25/05/2016	Dutch	PDF
Full model	31/12/2014	19/05/2015	26/05/2015	Dutch	PDF
Full modelCorrection	31/12/2013	20/05/2014	09/07/2014	Dutch	PDF
Full model	31/12/2013	20/05/2014	28/05/2014	Dutch	PDF
Full model	31/12/2012	21/05/2013	12/06/2013	Dutch	PDF
Full model	31/12/2011	08/05/2012	29/05/2012	Dutch	PDF
Full model	31/12/2010	10/05/2011	16/05/2011	Dutch	PDF
Full model	31/12/2009	11/05/2010	18/05/2010	Dutch	PDF
Full model	31/12/2008	12/05/2009	02/06/2009	Dutch	PDF
Full model	31/12/2007	13/05/2008	15/05/2008	Dutch	PDF
Full model	31/12/2006	08/05/2007	10/05/2007	Dutch	PDF
Full model	31/12/2005	09/05/2006	16/05/2006	Dutch	PDF
Full model	31/12/2004	10/05/2005	24/05/2005	Dutch	PDF
Full model	31/12/2003	11/05/2004	13/05/2004	Dutch	PDF
Full model	31/12/2002	13/05/2003	05/06/2003	Dutch	PDF
Full model	31/12/2001	11/06/2002	26/06/2002	Dutch	PDF
Full model	31/12/2000	08/05/2001	07/06/2001	Dutch	PDF
Full model	31/12/1999	09/05/2000	18/05/2000	Dutch	PDF
Full model	31/12/1998	11/05/1999	04/06/1999	Dutch	PDF
Full model	31/12/1997	12/05/1998	20/05/1998	Dutch	—
Full model	31/12/1996	13/05/1997	05/06/1997	Dutch	—
Full model	31/12/1995	14/05/1996	11/06/1996	Dutch	—
Full model	31/12/1994	09/05/1995	30/05/1995	Dutch	—
m930-p	31/12/1993	10/05/1994	25/05/1994	Dutch	—
m930-p	31/12/1992	09/06/1993	21/06/1993	Dutch	—
m930-p	31/12/1991	12/05/1992	25/05/1992	Dutch	—
m930-p	31/12/1990	14/05/1991	13/06/1991	Dutch	—
m930-p	31/12/1989	08/05/1990	07/06/1990	Dutch	—
m930-p	31/12/1988	09/05/1989	09/06/1989	Dutch	—
m930-p	31/12/1987	10/05/1988	03/06/1988	Dutch	—
m930-p	31/12/1986	12/05/1987	26/05/1987	Dutch	—
m930-p	31/12/1985	30/04/1986	13/05/1986	Dutch	—
m930-p	31/12/1984	30/04/1985	05/06/1985	English	—
m903-p	31/12/1983	30/04/1984	28/05/1984	English	—
m903-p	31/12/1982	01/01/9999	25/05/1983	English	—
m903-p	31/12/1981	01/01/9999	14/05/1982	English	—
m903-p	31/12/1980	01/01/9999	12/05/1981	English	—
m903-p	31/12/1979	01/01/9999	02/06/1980	English	—
m903-p	31/12/1978	01/01/9999	01/06/1979	English	—
m903-p	31/12/1977	01/01/9999	06/06/1978	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 31/12/2022

11 active · 103 ended

Active mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Isabelle Vrancken	Director	21/12/2022 → 21/05/2024	00
Kris Van Hoeck	Director	30/03/2022 → 18/05/2027	000
Christel De Coninck	Vice-chairman of the board of directors	06/03/2019 → 18/05/2027	00
Gyltene Rahimi	Director	06/03/2019 → 19/03/2022
Kenneth Heylen	Director	06/03/2019 → 21/05/2024	00
Linda Lauwers	Director	06/03/2019 → 21/12/2022	00
Louis Bosmans	Chairman of the board of directors	06/03/2019 → 21/05/2024	000
Marc Leemans	Director	06/03/2019 → 18/05/2027	00
Nathalie Van De Wouwer	Director	06/03/2019 → 18/05/2027	000
Paul Van Damme	Director	06/03/2019 → 17/05/2028	000
Roger Antonio	Vice-chairman of the board of directors	26/02/2013 → 17/05/2028	000

Ended mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Christel De Coninck	Chairman of the board of directors	06/03/2019 → 18/05/2027	00
Christel De Coninck	Director	06/03/2019 → 18/05/2021	00
Gyltene Rahimi	Director	06/03/2019 → 18/05/2021
Gyltene Rahimi	Director	06/03/2019 → 18/05/2027

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution11/08/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates11/05/2023
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring11/05/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates25/11/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/06/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/07/2021
ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Mandates31/03/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/09/2019
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

2022
Annual accounts 2022-906,5 k €↓
2021
Annual accounts 2021330 k €↓
2020
Annual accounts 20201,3 M €↑
2019
Annual accounts 2019255,1 k €↑
2018
Annual accounts 2018-3,1 M €↑
2017
Annual accounts 2017-5,8 M €↓
2016
Annual accounts 2016-743,7 k €↓
2015
Annual accounts 2015-141,9 k €↓
2014
Annual accounts 2014539 k €↓
2013
Annual accounts 2013756,7 k €↑
2012
Annual accounts 2012-3,7 M €↓
2011
Annual accounts 20111 M €↑
2010
Annual accounts 2010809,4 k €↑
2009
Annual accounts 2009-308,7 k €↓
2008
Annual accounts 2008629,6 k €↓
2007
Annual accounts 20071,3 M €↑
2006
Annual accounts 20061,1 M €

GOED WONEN.RUPELSTREEK

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