NORMAL SITUATION

Wonen

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Financial year 2022 · closed on 31/12/2022

Net result

338,2 k €

-71.3% YoY

Revenue

4,4 M €

-36.1% YoY

Equity

15,5 M €

+2.8% YoY

Workforce

13,9 ETP

0.0% YoY

Company — Normal situation.

What does Wonen do?

Wonen is a company registered in Belgium. It employs on average 13,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0401.023.635

Legal form

Cooperative company with limited liability

Contributed capital

41 231,00 €

Latest accounts

31/12/2022

Average workforce

13,9 ETP

Joint committees (4)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	4,4 M €	-36.1%	6,9 M €	+68.3%	4,1 M €	-2.5%	4,2 M €	-0.3%	4,2 M €	-22.6%	5,5 M €	-1.6%	5,6 M €	+57.6%	3,5 M €	-46.7%	6,6 M €	+43.5%	4,6 M €	+27.1%	3,6 M €	+0.6%	3,6 M €	+1.2%	3,6 M €	+16.5%	3,1 M €	+13.7%	2,7 M €	-1.4%	2,7 M €	-3.2%	2,8 M €
EBITDA	2,1 M €	-21.1%	2,7 M €	+20.0%	2,2 M €	-3.7%	2,3 M €	+24.2%	1,9 M €	-6.5%	2 M €	+1.5%	2 M €	+29.5%	1,5 M €	-10.1%	1,7 M €	+17.9%	1,4 M €	+6.7%	1,3 M €	+2.0%	1,3 M €	+6.9%	1,2 M €	+0.8%	1,2 M €	+15.9%	1,1 M €	+28.9%	819,4 k €	+0.3%	817,1 k €
Operating result	474,5 k €	-66.3%	1,4 M €	+158%	547,4 k €	-44.5%	987,1 k €	+89.6%	520,6 k €	-31.7%	762,2 k €	-23.0%	990,2 k €	+63.8%	604,5 k €	-27.0%	828,1 k €	+25.4%	660,3 k €	+8.8%	606,7 k €	-14.1%	706 k €	+2.1%	691,5 k €	+0.4%	688,4 k €	+27.3%	540,7 k €	+55.2%	348,4 k €	-7.4%	376,1 k €
Net result	338,2 k €	-71.3%	1,2 M €	+276%	312,8 k €	-56.6%	720,3 k €	+157%	280,2 k €	-37.9%	451,1 k €	-35.3%	697,2 k €	+100%	348,6 k €	+1.1%	344,7 k €	-10.3%	384,5 k €	+68.4%	228,3 k €	-31.9%	335,3 k €	-34.7%	513,4 k €	+111%	243,6 k €	-9.8%	270,2 k €	+14.9%	235,1 k €	+115%	109,4 k €
Balance sheet
Equity	15,5 M €	+2.8%	15,1 M €	+12.5%	13,4 M €	+6.3%	12,6 M €	+6.3%	11,9 M €	+3.3%	11,5 M €	+4.6%	11 M €	+10.7%	9,9 M €	+3.1%	9,6 M €	+3.2%	9,3 M €	+3.7%	9 M €	+2.0%	8,8 M €	+3.9%	8,5 M €	+7.2%	7,9 M €	+6.1%	7,5 M €	+5.1%	7,1 M €	+6.8%	6,7 M €
Total assets	79,7 M €	+14.1%	69,9 M €	+14.0%	61,3 M €	+11.9%	54,8 M €	+11.0%	49,4 M €	+4.6%	47,2 M €	+9.7%	43 M €	+29.4%	33,2 M €	+9.0%	30,5 M €	-8.7%	33,4 M €	+7.5%	31,1 M €	+8.0%	28,8 M €	+2.4%	28,1 M €	+7.1%	26,2 M €	+6.7%	24,6 M €	+8.7%	22,6 M €	+0.9%	22,4 M €
Cash	2,6 M €	-0.3%	2,6 M €	-16.7%	3,2 M €	+38.8%	2,3 M €	+31.5%	1,7 M €	+3.4%	1,7 M €	-15.1%	2 M €	+66.7%	1,2 M €	-16.3%	1,4 M €	+12.8%	1,2 M €	+88.0%	664,2 k €	-33.3%	996,6 k €	-25.8%	1,3 M €	-37.0%	2,1 M €	+42.5%	1,5 M €	-18.6%	1,8 M €	-16.5%	2,2 M €
Debts	63,1 M €	+17.2%	53,8 M €	+14.7%	46,9 M €	+14.3%	41,1 M €	+12.8%	36,4 M €	+5.1%	34,6 M €	+11.8%	31 M €	+40.5%	22,1 M €	+11.6%	19,8 M €	-14.1%	23 M €	+9.8%	20,9 M €	+11.5%	18,8 M €	+2.4%	18,3 M €	+6.3%	17,3 M €	+7.1%	16,1 M €	+10.3%	14,6 M €	-1.3%	14,8 M €
Other
Workforce	13,9 ETP	0.0%	13,9 ETP	-9.7%	15,4 ETP	+1.3%	15,2 ETP	-12.6%	17,4 ETP	+5.5%	16,5 ETP	+2.5%	16,1 ETP	-10.1%	17,9 ETP	-2.7%	18,4 ETP	+4.5%	17,6 ETP	-0.6%	17,7 ETP	+5.4%	16,8 ETP	+27.3%	13,2 ETP	+2.3%	12,9 ETP	+1.6%	12,7 ETP	+16.5%	10,9 ETP	-12.8%	12,5 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 10 active · 88 ended

Active mandates

Leandra DECUYPER

Director · since 27 septembre 2022 · until 29 mai 2026

Active

Koen MERTENS

Director · since 20 mai 2022 · until 26 mai 2028

Active

Bart VERMAERCKE

Director · since 28 mai 2021 · until 28 mai 2027

Active

Brent MEULEMAN

Director · since 26 juin 2020 · until 29 mai 2026

Active

Elle DE KUYPER

Director · since 24 mai 2019 · until 26 mai 2023

Active

Geert ASMAN

Director · since 24 mai 2019 · until 26 mai 2023

Active

Nicole STEVELINCK

Director · since 24 mai 2019 · until 31 mai 2024

Active

Oswald ADRIAENSEN

Chairman of the board of directors · since 24 mai 2019 · until 30 mai 2025

Active

Philippe DE CONINCK

Vice-chairman of the board of directors · since 24 mai 2019 · until 30 mai 2025

Active

Patricia DE MEYER

Manager · since 01 mars 2019

Active

Ended mandates

Marleen VAN DEN BUSSCHE

Director · since 26 juin 2020 · until 29 mai 2026

Ended

Jerry GOETHALS

Director · since 30 janvier 2020 · until 29 mai 2020

Ended

Jerry GOETHALS

Director · since 30 janvier 2020 · until 26 juin 2020

Ended

Bart VERMAERCKE

Director · since 24 mai 2019 · until 28 mai 2021

Ended

Annual accounts

Full financial information

	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	01/06/2023	07/06/2022	01/06/2021	29/06/2020	04/06/2019	01/06/2018
General meeting	26/05/2023	20/05/2022	28/05/2021	26/06/2020	24/05/2019	25/05/2018
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

Ratios

Financial ratios

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Filings

Annual accounts filings

47 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2022	26/05/2023	01/06/2023	Dutch	PDF
Full model	31/12/2021	20/05/2022	07/06/2022	Dutch	PDF
Full model	31/12/2020	28/05/2021	01/06/2021	Dutch	PDF
Full model	31/12/2019	26/06/2020	29/06/2020	Dutch	PDF
Full model	31/12/2018	24/05/2019	04/06/2019	Dutch	PDF
Full model	31/12/2017	25/05/2018	01/06/2018	Dutch	PDF
Full model	31/12/2016	19/05/2017	06/06/2017	Dutch	PDF
Full model	31/12/2015	27/05/2016	30/05/2016	Dutch	PDF
Full model	31/12/2014	29/05/2015	02/06/2015	Dutch	PDF
Full model	31/12/2013	23/05/2014	04/06/2014	Dutch	PDF
Full model	31/12/2012	31/05/2013	13/06/2013	Dutch	PDF
Full model	31/12/2011	01/06/2012	12/06/2012	Dutch	PDF
Full model	31/12/2010	27/05/2011	06/06/2011	Dutch	PDF
Full model	31/12/2009	28/05/2010	01/06/2010	Dutch	PDF
Full model	31/12/2008	29/05/2009	02/06/2009	Dutch	PDF
Full model	31/12/2007	30/05/2008	03/06/2008	Dutch	PDF
Full model	31/12/2006	25/05/2007	18/06/2007	Dutch	PDF
Full model	31/12/2005	02/06/2006	16/06/2006	Dutch	PDF
Full model	31/12/2004	27/05/2005	06/06/2005	Dutch	PDF
Full modelCorrection	31/12/2003	04/06/2004	13/09/2004	Dutch	PDF
Full model	31/12/2003	04/06/2004	23/06/2004	Dutch	PDF
Full model	31/12/2002	06/06/2003	16/06/2003	Dutch	PDF
Full model	31/12/2001	31/05/2002	24/06/2002	Dutch	PDF
Full model	31/12/2000	25/05/2001	31/05/2001	Dutch	PDF

View all 47 filings

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2022 · 10 active · 88 ended

Active mandates

Leandra DECUYPER

Director · since 27 septembre 2022 · until 29 mai 2026

Active

Koen MERTENS

Director · since 20 mai 2022 · until 26 mai 2028

Active

Bart VERMAERCKE

Director · since 28 mai 2021 · until 28 mai 2027

Active

Brent MEULEMAN

Director · since 26 juin 2020 · until 29 mai 2026

Active

Elle DE KUYPER

Director · since 24 mai 2019 · until 26 mai 2023

Active

Geert ASMAN

Director · since 24 mai 2019 · until 26 mai 2023

Active

Nicole STEVELINCK

Director · since 24 mai 2019 · until 31 mai 2024

Active

Oswald ADRIAENSEN

Chairman of the board of directors · since 24 mai 2019 · until 30 mai 2025

Active

Philippe DE CONINCK

Vice-chairman of the board of directors · since 24 mai 2019 · until 30 mai 2025

Active

Patricia DE MEYER

Manager · since 01 mars 2019

Active

Ended mandates

Marleen VAN DEN BUSSCHE

Director · since 26 juin 2020 · until 29 mai 2026

Ended

Jerry GOETHALS

Director · since 30 janvier 2020 · until 29 mai 2020

Ended

Jerry GOETHALS

Director · since 30 janvier 2020 · until 26 juin 2020

Ended

Bart VERMAERCKE

Director · since 24 mai 2019 · until 28 mai 2021

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution22/06/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring27/04/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates09/12/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/09/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/06/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/07/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/07/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/07/2019
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2022
Annual accounts 2022338,2 k €↓
2021
Annual accounts 20211,2 M €↑
2020
Annual accounts 2020312,8 k €↓
2019
Annual accounts 2019720,3 k €↑
2018
Annual accounts 2018280,2 k €↓
2017
Annual accounts 2017451,1 k €↓
2016
Annual accounts 2016697,2 k €↑
2015
Annual accounts 2015348,6 k €↑
2014
Annual accounts 2014344,7 k €↓
2013
Annual accounts 2013384,5 k €↑
2012
Annual accounts 2012228,3 k €↓
2011
Annual accounts 2011335,3 k €↓
2010
Annual accounts 2010513,4 k €↑
2009
Annual accounts 2009243,6 k €↓
2008
Annual accounts 2008270,2 k €↑
2007
Annual accounts 2007235,1 k €↑
2006
Annual accounts 2006109,4 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Wonen

Overview

What does Wonen do?

Trend over 17 financial years

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