NORMAL SITUATION

WOONPUNT MECHELEN

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result3,4 M €+3,5 %over 1 year

Revenue16,4 M €+24,2 %over 1 year

Equity27,9 M €+55,1 %over 1 year

Workforce45,5 ETP+26,0 %over 1 year

Identity

Source · BCE/KBO

WOONPUNT MECHELEN is a company registered in Belgium. It employs on average 45,5 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0403.607.397
Legal form: Cooperative company with limited liability
Contributed capital: 47 622,00 €
Latest accounts: 31/12/2022
Average workforce: 45,5 ETP

Joint committees (1)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 48 filings

Trend over 17 financial years

	2022		2021		2020		2019		2018
Income statement
Revenue	16,4 M €	+24.2%	13,2 M €	+28.9%	10,3 M €	-0.7%	10,3 M €	-7.9%	11,2 M €
EBITDA	12,5 M €	+4.7%	11,9 M €	+36.9%	8,7 M €	+0.6%	8,6 M €	+5.2%	8,2 M €
Operating result	3,9 M €	+4.3%	3,7 M €	+357%	819,7 k €	-54.3%	1,8 M €	+30.4%	1,4 M €
Net result	3,4 M €	+3.5%	3,3 M €	+1854%	167,1 k €	-82.3%	943 k €	+119%	431,4 k €
Balance sheet
Equity	27,9 M €	+55.1%	18 M €	+13.2%	15,9 M €	+25.9%	12,6 M €	+27.8%	9,9 M €
Total assets	335,3 M €	+14.7%	292,4 M €	+10.5%	264,7 M €	+10.4%	239,7 M €	+8.0%	222 M €
Cash	15,1 M €	+43.1%	10,5 M €	+86.3%	5,7 M €	-11.1%	6,4 M €	-2.9%	6,6 M €
Debts	302,8 M €	+11.9%	270,7 M €	+10.4%	245,1 M €	+9.4%	224,1 M €	+7.1%	209,2 M €
Other
Workforce	45,5 ETP	+26.0%	36,1 ETP	-1.1%	36,5 ETP	+3.4%	35,3 ETP	-4.6%	37,0 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

15 active · 129 ended

Active mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Bavo Vic Anciaux	Director	29/07/2022 → 19/05/2025	000
Elise Steyaert	Director	17/05/2022 → 14/03/2025	000
Eddy Verhaeven	Director	21/05/2019 → 21/05/2025	000
Elisabet Okmen	Director	21/05/2019 → 21/05/2025	0
Alexander Vandersmissen	Vice-chairman of the board of directors	14/03/2019 → 14/03/2025	0
An Verbruggen	Director	14/03/2019 → 14/03/2025	000
Arthur Orlians	Director	14/03/2019 → 14/03/2025	000
Bert Delanoeije	Chairman of the board of directors	14/03/2019 → 14/03/2025	000
Dirk Letens	Director	14/03/2019 → 17/05/2022
Fabienne Blavier	Director	14/03/2019 → 14/03/2025	0
Gabriëlle De Francesco	Director	14/03/2019 → 14/03/2025
Steven Vercauteren	Director	14/03/2019 → 14/03/2025	00
Thijs Verbeurght	Director	14/03/2019 → 14/03/2025
Willem De Rooster	Director	14/03/2019 → 14/03/2025
Zineb El Boussaadaani	Director	14/03/2019 → 14/03/2025	000

Ended mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Eddy Verhaeven	Director	21/05/2019 → 20/05/2025	000
Elisabet Okmen	Director	21/05/2019 → 20/05/2025	0
Arthur Orlians	Chairman of the board of directors	14/03/2019 → 14/03/2025	000
Bert Delanoeije	Vice-chairman of the board of directors	14/03/2019 → 14/03/2025	000

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	22/05/2023	18/05/2022	15/11/2021	24/06/2020	05/09/2019	22/05/2018
General meeting	16/05/2023	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, 48 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2022	16/05/2023	22/05/2023	Dutch	PDF
Full model	31/12/2021	17/05/2022	18/05/2022	Dutch	PDF
Full modelCorrection	31/12/2020	18/05/2021	15/11/2021	Dutch	PDF
Full model	31/12/2020	18/05/2021	21/05/2021	Dutch	PDF
Full model	31/12/2019	23/06/2020	24/06/2020	Dutch	PDF
Full model	31/12/2018	21/05/2019	05/09/2019	Dutch	PDF
Full model	31/12/2017	15/05/2018	22/05/2018	Dutch	PDF
Full model	31/12/2016	16/05/2017	01/06/2017	Dutch	PDF
Full model	31/12/2015	17/05/2016	08/06/2016	Dutch	PDF
Full model	31/12/2014	19/05/2015	02/06/2015	Dutch	PDF
Full model	31/12/2013	20/05/2014	10/06/2014	Dutch	PDF
Full model	31/12/2012	21/05/2013	05/06/2013	Dutch	PDF
Full model	31/12/2011	15/05/2012	31/07/2012	Dutch	PDF
Full model	31/12/2010	17/05/2011	07/06/2011	Dutch	PDF
Full model	31/12/2009	18/05/2010	15/06/2010	Dutch	PDF
Full model	31/12/2008	19/05/2009	18/06/2009	Dutch	PDF
Full model	31/12/2007	20/05/2008	26/06/2008	Dutch	PDF
Full model	31/12/2006	15/05/2007	02/07/2007	Dutch	PDF
Full model	31/12/2005	16/05/2006	16/06/2006	Dutch	PDF
Full model	31/12/2004	17/05/2005	06/07/2005	Dutch	PDF
Full model	31/12/2003	18/05/2004	08/06/2004	Dutch	PDF
Full model	31/12/2002	20/05/2003	23/06/2003	Dutch	PDF
Full model	31/12/2001	03/06/2002	04/07/2002	Dutch	PDF
Full model	31/12/2000	15/05/2001	11/06/2001	Dutch	PDF
Full model	31/12/1999	16/05/2000	07/06/2000	Dutch	PDF
Full model	31/12/1998	18/05/1999	17/06/1999	Dutch	PDF
Full model	31/12/1997	19/05/1998	29/05/1998	Dutch	—
Full model	31/12/1996	20/05/1997	13/06/1997	Dutch	—
Full model	31/12/1995	21/05/1996	18/06/1996	Dutch	—
Full model	31/12/1994	16/05/1995	13/06/1995	Dutch	—
m930-p	31/12/1993	17/05/1994	10/06/1994	Dutch	—
m930-p	31/12/1992	18/05/1993	17/06/1993	Dutch	—
m930-p	31/12/1991	19/05/1992	02/06/1992	Dutch	—
m930-p	31/12/1990	21/05/1991	31/05/1991	Dutch	—
Full model	31/12/1989	15/05/1990	12/06/1990	Dutch	—
m930-p	31/12/1988	16/05/1989	09/06/1989	Dutch	—
m930-p	31/12/1987	17/05/1988	06/06/1988	Dutch	—
m930-p	31/12/1986	19/05/1987	16/06/1987	Dutch	—
m930-p	31/12/1985	20/05/1986	19/06/1986	Dutch	—
m930-p	31/12/1984	09/05/1985	03/06/1985	English	—
m903-p	31/12/1983	01/01/9999	01/06/1984	English	—
m903-p	31/12/1982	11/05/1983	31/05/1983	English	—
m903-p	31/12/1981	13/05/1982	27/05/1982	English	—
m903-p	31/12/1980	01/01/9999	11/06/1981	English	—
m903-p	31/12/1979	01/01/9999	04/06/1980	English	—
m903-pCorrection	31/12/1978	01/01/9999	11/04/1980	English	—
m903-p	31/12/1978	01/01/9999	14/08/1979	English	—
m903-p	31/12/1977	01/01/9999	23/07/1979	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

15 active · 129 ended

Active mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Bavo Vic Anciaux	Director	29/07/2022 → 19/05/2025	000
Elise Steyaert	Director	17/05/2022 → 14/03/2025	000
Eddy Verhaeven	Director	21/05/2019 → 21/05/2025	000
Elisabet Okmen	Director	21/05/2019 → 21/05/2025	0
Alexander Vandersmissen	Vice-chairman of the board of directors	14/03/2019 → 14/03/2025	0
An Verbruggen	Director	14/03/2019 → 14/03/2025	000
Arthur Orlians	Director	14/03/2019 → 14/03/2025	000
Bert Delanoeije	Chairman of the board of directors	14/03/2019 → 14/03/2025	000
Dirk Letens	Director	14/03/2019 → 17/05/2022
Fabienne Blavier	Director	14/03/2019 → 14/03/2025	0
Gabriëlle De Francesco	Director	14/03/2019 → 14/03/2025
Steven Vercauteren	Director	14/03/2019 → 14/03/2025	00
Thijs Verbeurght	Director	14/03/2019 → 14/03/2025
Willem De Rooster	Director	14/03/2019 → 14/03/2025
Zineb El Boussaadaani	Director	14/03/2019 → 14/03/2025	000

Ended mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Eddy Verhaeven	Director	21/05/2019 → 20/05/2025	000
Elisabet Okmen	Director	21/05/2019 → 20/05/2025	0
Arthur Orlians	Chairman of the board of directors	14/03/2019 → 14/03/2025	000
Bert Delanoeije	Vice-chairman of the board of directors	14/03/2019 → 14/03/2025	000

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution10/07/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Capital / shares21/06/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - KAPITAAL - AANDELEN
PDF
Mandates20/06/2023
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring12/05/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Capital / shares27/12/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - KAPITAAL - AANDELEN
PDF
Restructuring29/07/2022
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - WIJZIGING RECHTSVORM - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/06/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/06/2022
ONTSLAGEN - BENOEMINGEN
PDF

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

See the Business plan

Timeline

2022
Annual accounts 20223,4 M €↑
2021
Annual accounts 20213,3 M €↑
2020
Annual accounts 2020167,1 k €↓
2019
Annual accounts 2019943 k €↑
2018
Annual accounts 2018431,4 k €↑
2017
Annual accounts 2017309,7 k €↑
2016
Annual accounts 2016-1,1 M €↓
2015
Annual accounts 2015382,3 k €↑
2014
Annual accounts 2014-957,9 k €↑
2013
Annual accounts 2013-2 M €↓
2012
Annual accounts 2012-544,3 k €↓
2011
Annual accounts 20111,5 M €↑
2010
Annual accounts 2010-520,6 k €↑
2009
Annual accounts 2009-1,9 M €↓
2008
Annual accounts 2008-609,4 k €↓
2007
Annual accounts 200751,4 k €↑
2006
Annual accounts 2006-267,4 k €

WOONPUNT MECHELEN

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