NORMAL SITUATION

Diest Uitbreiding

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result1,7 M €+467,1 %over 1 year
Revenue3,4 M €-0,6 %over 1 year
Equity11,3 M €+12,7 %over 1 year
Workforce12,5 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

Diest Uitbreiding is a company registered in Belgium. It employs on average 12,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0400.939.305
Legal form
Cooperative partnership with limited liability with a social purpose
Contributed capital
20 632,51 €
Latest accounts
31/12/2022
Average workforce
12,5 ETP
Joint committees (1)
  • 339
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 40 filings

Trend over 17 financial years

20222021202020192018
Income statement
Revenue3,4 M €3,5 M €3,5 M €3,4 M €3,3 M €
EBITDA3,8 M €2,5 M €2,4 M €2,2 M €2,3 M €
Operating result2 M €440,5 k €413 k €437,5 k €677,8 k €
Net result1,7 M €300,6 k €222,2 k €145,4 k €263,8 k €
Balance sheet
Equity11,3 M €10 M €9,4 M €9,3 M €8,9 M €
Total assets86,5 M €80,3 M €75,3 M €73,6 M €70,8 M €
Cash2,1 M €2,9 M €2,4 M €2,9 M €3,5 M €
Debts74,2 M €69,3 M €65 M €63,4 M €61,1 M €
Other
Workforce12,5 ETP12,5 ETP12,5 ETP12,8 ETP11,8 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

10 active · 140 ended

Active mandates

Paula Broeders

Director · since 19 décembre 2022 · until 13 mai 2025

Active
Annick Mergaerts

Director · since 10 mai 2022 · until 11 mai 2027

Active
Nadine VERBOVEN

Vice-chairman of the board of directors · since 10 mai 2022 · until 11 mai 2027

Active
Antonius van WEEL

Director · since 11 mai 2021 · until 12 mai 2026

Active
Johan BELLEN

Chairman of the board of directors · since 11 mai 2021 · until 12 mai 2026

Active
Lieve VAN DEN BERGHE

Director · since 12 mai 2020 · until 13 mai 2025

Active
Peter MICHIELS

Director · since 12 mai 2020 · until 18 décembre 2022

Active
Hilde KASPERS

Director · since 14 mai 2019 · until 09 mai 2023

Active
Johan VAN DER EYCKEN

Vice-chairman of the board of directors · since 14 mai 2019 · until 14 mai 2024

Active
Willy SEGERS

Director · since 14 mai 2019 · until 09 mai 2023

Active

Ended mandates

Annick MERGAERTS

Director · since 06 janvier 2022 · until 10 mai 2022

Ended
Peter MICHIELS

Director · since 12 mai 2020 · until 13 mai 2025

Ended
Hilde KASPERS

Director · since 14 mai 2019 · until 09 mai 2023

Ended
Johan BELLEN

Chairman of the board of directors · since 14 mai 2019 · until 11 mai 2021

Ended

Full financial information

Source · NBB
202220212020201920182017
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year31/12/202231/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date26/04/202319/05/202212/05/202113/05/202015/05/201914/05/2018
General meeting17/04/202310/05/202211/05/202112/05/202014/05/201908/05/2018
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 40 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202217/04/202326/04/2023DutchPDF
Full model31/12/202110/05/202219/05/2022DutchPDF
Full model31/12/202011/05/202112/05/2021DutchPDF
Full model31/12/201912/05/202013/05/2020DutchPDF
Full model31/12/201814/05/201915/05/2019DutchPDF
Full model31/12/201708/05/201814/05/2018DutchPDF
Full model31/12/201609/05/201710/05/2017DutchPDF
Full model31/12/201510/05/201611/05/2016DutchPDF
Full model31/12/201412/05/201513/05/2015DutchPDF
Full model31/12/201313/05/201422/05/2014DutchPDF
Full model31/12/201214/05/201315/05/2013DutchPDF
Full model31/12/201108/05/201213/05/2012DutchPDF
Full model31/12/201010/05/201111/05/2011DutchPDF
Full model31/12/200911/05/201017/05/2010DutchPDF
Full model31/12/200812/05/200913/05/2009DutchPDF
Full model31/12/200713/05/200814/05/2008DutchPDF
Full model31/12/200608/05/200714/05/2007DutchPDF
Full model31/12/200509/05/200617/05/2006DutchPDF
Full model31/12/200410/05/200513/05/2005DutchPDF
Full model31/12/200311/05/200414/05/2004DutchPDF
Full model31/12/200210/05/200312/05/2003DutchPDF
Full model31/12/200111/05/200214/05/2002DutchPDF
Full model31/12/200012/05/200114/05/2001DutchPDF
Full model31/12/199913/05/200018/05/2000DutchPDF

View all 40 filings

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

10 active · 140 ended

Active mandates

Paula Broeders

Director · since 19 décembre 2022 · until 13 mai 2025

Active
Annick Mergaerts

Director · since 10 mai 2022 · until 11 mai 2027

Active
Nadine VERBOVEN

Vice-chairman of the board of directors · since 10 mai 2022 · until 11 mai 2027

Active
Antonius van WEEL

Director · since 11 mai 2021 · until 12 mai 2026

Active
Johan BELLEN

Chairman of the board of directors · since 11 mai 2021 · until 12 mai 2026

Active
Lieve VAN DEN BERGHE

Director · since 12 mai 2020 · until 13 mai 2025

Active
Peter MICHIELS

Director · since 12 mai 2020 · until 18 décembre 2022

Active
Hilde KASPERS

Director · since 14 mai 2019 · until 09 mai 2023

Active
Johan VAN DER EYCKEN

Vice-chairman of the board of directors · since 14 mai 2019 · until 14 mai 2024

Active
Willy SEGERS

Director · since 14 mai 2019 · until 09 mai 2023

Active

Ended mandates

Annick MERGAERTS

Director · since 06 janvier 2022 · until 10 mai 2022

Ended
Peter MICHIELS

Director · since 12 mai 2020 · until 13 mai 2025

Ended
Hilde KASPERS

Director · since 14 mai 2019 · until 09 mai 2023

Ended
Johan BELLEN

Chairman of the board of directors · since 14 mai 2019 · until 11 mai 2021

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution14/07/2023
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Restructuring15/05/2023
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates07/06/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/03/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/02/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/05/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates26/05/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/10/2020
    ONTSLAGEN - BENOEMINGEN - DIVERSEN
    PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

  1. 2022
    Annual accounts 20221,7 M €↑
  2. 2021
    Annual accounts 2021300,6 k €↑
  3. 2020
    Annual accounts 2020222,2 k €↑
  4. 2019
    Annual accounts 2019145,4 k €↓
  5. 2018
    Annual accounts 2018263,8 k €↓
  6. 2017
    Annual accounts 2017332,3 k €↓
  7. 2016
    Annual accounts 2016353,8 k €↑
  8. 2015
    Annual accounts 201576,1 k €↑
  9. 2014
    Annual accounts 2014-377,8 k €↓
  10. 2013
    Annual accounts 2013673,9 k €↑
  11. 2012
    Annual accounts 2012376,5 k €↑
  12. 2011
    Annual accounts 2011231,2 k €↓
  13. 2010
    Annual accounts 2010400,7 k €↑
  14. 2009
    Annual accounts 2009317,1 k €↑
  15. 2008
    Annual accounts 2008280,7 k €↑
  16. 2007
    Annual accounts 2007107,3 k €↓
  17. 2006
    Annual accounts 2006219,4 k €