VOORUITZIEN
0401.364.026 · rovalta.com · 25/09/2026
NORMAL SITUATION
VOORUITZIEN
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result1,7 M €-9,5 %over 1 year
Revenue12,4 M €-5,7 %over 1 year
Equity46,6 M €+3,7 %over 1 year
Workforce3,7 ETP0,0 %over 1 year
Overview
Identity
Source · BCE/KBOVOORUITZIEN is a company registered in Belgium. It employs on average 3,7 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0401.364.026
- Legal form
- Cooperative company with limited liability
- Contributed capital
- 23 157,57 €
- Latest accounts
- 31/12/2022
- Average workforce
- 3,7 ETP
Joint committees (1)
- 339
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Financials
Source · NBB, 48 filingsTrend over 15 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 12,4 M € | -5.7% | 13,1 M € | +44.1% | 9,1 M € | -27.1% | 12,5 M € | -11.1% | 14 M € |
| EBITDA | 1,7 M € | -10.8% | 1,9 M € | +50.6% | 1,3 M € | +69.0% | 754,4 k € | -65.8% | 2,2 M € |
| Operating result | 1,7 M € | -11.9% | 1,9 M € | +56.3% | 1,2 M € | +73.3% | 716,2 k € | -66.9% | 2,2 M € |
| Net result | 1,7 M € | -9.5% | 1,9 M € | +55.5% | 1,2 M € | +72.6% | 689,4 k € | -66.6% | 2,1 M € |
| Balance sheet | |||||||||
| Equity | 46,6 M € | +3.7% | 45 M € | +4.3% | 43,1 M € | +2.8% | 41,9 M € | +1.7% | 41,2 M € |
| Total assets | 48,2 M € | +3.7% | 46,5 M € | +4.7% | 44,4 M € | +2.0% | 43,5 M € | +0.4% | 43,3 M € |
| Cash | 25,5 M € | +5.1% | 24,2 M € | +16.8% | 20,7 M € | -1.7% | 21,1 M € | -0.7% | 21,2 M € |
| Debts | 1,5 M € | +18.1% | 1,3 M € | +28.1% | 977,1 k € | -12.4% | 1,1 M € | -10.6% | 1,2 M € |
| Other | |||||||||
| Workforce | 3,7 ETP | 0.0% | 3,7 ETP | -2.6% | 3,8 ETP | 0.0% | 3,8 ETP | -7.3% | 4,1 ETP |
Board of directors
Source · NBB, accounts to 31/12/202210 active · 48 ended
Active mandates
Esmeralda Meyen
ActiveAnnette Palmers
ActiveJos Ooms
ActiveKatrien Ozeel
ActiveLiesbeth Maris
ActiveLiliane Moonen
ActiveRomi Soors
ActiveRudi Gierts
ActiveZohra Bouabdelli
ActiveEnded mandates
Jos Ooms
EndedLiesbeth Maris
EndedWesley Jeunen
EndedAnnette Palmers
EndedFinancials
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 | 20/04/2023 | 26/04/2022 | 27/04/2021 | 30/06/2020 | 02/05/2019 | 03/05/2018 |
| General meeting | 12/04/2023 | 13/04/2022 | 14/04/2021 | 24/06/2020 | 10/04/2019 | 11/04/2018 |
| 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, 48 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2022 | 12/04/2023 | 20/04/2023 | Dutch | |
| Full model | 31/12/2021 | 13/04/2022 | 26/04/2022 | Dutch | |
| Full model | 31/12/2020 | 14/04/2021 | 27/04/2021 | Dutch | |
| Full model | 31/12/2019 | 24/06/2020 | 30/06/2020 | Dutch | |
| Full model | 31/12/2018 | 10/04/2019 | 02/05/2019 | Dutch | |
| Full modelCorrection | 31/12/2017 | 11/04/2018 | 03/05/2018 | Dutch | |
| Full model | 31/12/2017 | 11/04/2018 | 17/04/2018 | Dutch | |
| Full model | 31/12/2016 | 12/04/2017 | 02/05/2017 | Dutch | |
| Full model | 31/12/2015 | 13/04/2016 | 19/04/2016 | Dutch | |
| Full model | 31/12/2014 | 08/04/2015 | 27/04/2015 | Dutch | |
| Full modelCorrection | 31/12/2013 | 09/04/2014 | 27/04/2015 | Dutch | |
| Full model | 31/12/2013 | 09/04/2014 | 28/04/2014 | Dutch | |
| Full model | 31/12/2012 | 27/03/2013 | 03/04/2013 | Dutch | |
| Full model | 31/12/2011 | 11/04/2012 | 25/04/2012 | Dutch | |
| Full model | 31/12/2010 | 13/04/2011 | 04/05/2011 | Dutch | |
| Full model | 31/12/2009 | 14/04/2010 | 26/04/2010 | Dutch | |
| Full model | 31/12/2008 | 08/04/2009 | 27/04/2009 | Dutch | |
| Full model | 31/12/2007 | 09/04/2008 | 28/04/2008 | Dutch | |
| Full model | 31/12/2006 | 11/04/2007 | 10/05/2007 | Dutch | |
| Full model | 31/12/2005 | 12/04/2006 | 11/05/2006 | Dutch | |
| Full model | 31/12/2004 | 13/04/2005 | 21/04/2005 | Dutch | |
| Full model | 31/12/2003 | 14/04/2004 | 06/05/2004 | Dutch | |
| Full model | 31/12/2002 | 09/04/2003 | 30/04/2003 | Dutch | |
| Full model | 31/12/2001 | 10/04/2002 | 27/05/2002 | 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 31/12/202210 active · 48 ended
Active mandates
Esmeralda Meyen
ActiveAnnette Palmers
ActiveJos Ooms
ActiveKatrien Ozeel
ActiveLiesbeth Maris
ActiveLiliane Moonen
ActiveRomi Soors
ActiveRudi Gierts
ActiveZohra Bouabdelli
ActiveEnded mandates
Jos Ooms
EndedLiesbeth Maris
EndedWesley Jeunen
EndedAnnette Palmers
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution01/08/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring11/05/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
- Mandates27/06/2022ONTSLAGEN - BENOEMINGEN
- Mandates26/07/2019ONTSLAGEN - BENOEMINGEN
- Mandates26/07/2019ONTSLAGEN - BENOEMINGEN
- Mandates09/06/2017ONTSLAGEN - BENOEMINGEN
- Mandates22/11/2016ONTSLAGEN - BENOEMINGEN
- Other18/05/2015STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 20221,7 M €↓
- 2021Annual accounts 20211,9 M €↑
- 2020Annual accounts 20201,2 M €↑
- 2019Annual accounts 2019689,4 k €↓
- 2018Annual accounts 20182,1 M €↑
- 2017Annual accounts 20171,1 M €↓
- 2016Annual accounts 20161,8 M €↓
- 2015Annual accounts 20152,9 M €↑
- 2014Annual accounts 20142 M €↑
- 2013Annual accounts 20131,4 M €↓
- 2012Annual accounts 20123,2 M €↑
- 2011Annual accounts 2011851,8 k €↓
- 2009Annual accounts 2009910,8 k €↓
- 2008Annual accounts 20082,3 M €↑
- 2007Annual accounts 20071,7 M €