DE WOONBRUG
0404.156.735 · rovalta.com · 24/09/2026
NORMAL SITUATION
DE WOONBRUG
Financial year 2022 · closed on 31/12/2022
Net result
-487,4 k €
-959.4% YoY
Revenue
5,3 M €
+0.8% YoY
Equity
12,1 M €
-4.6% YoY
Workforce
17,2 ETP
+10.3% YoY
Company — Normal situation.
Overview
What does DE WOONBRUG do?
DE WOONBRUG is a company registered in Belgium. It employs on average 17,2 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0404.156.735
Legal form
Public limited company with a social purpose
Contributed capital
123 245,31 €
Latest accounts
31/12/2022
Average workforce
17,2 ETP
Joint committees (1)
- 339
Signals
Good liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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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 | 5,3 M € | +0.8% | 5,3 M € | -13.4% | 6,1 M € | +19.1% | 5,1 M € | -1.9% | 5,2 M € | +68.4% | 3,1 M € | +5.9% | 2,9 M € | -1.4% | 3 M € | -0.9% | 3 M € | +6.5% | 2,8 M € | +5.3% | 2,7 M € | +7.5% | 2,5 M € | +4.2% | 2,4 M € | +9.3% | 2,2 M € | +3.6% | 2,1 M € | +4.8% | 2 M € | +0.7% | 2 M € |
| EBITDA | 3,3 M € | -7.4% | 3,6 M € | -4.3% | 3,7 M € | +0.7% | 3,7 M € | +5.7% | 3,5 M € | +48.9% | 2,3 M € | +25.2% | 1,9 M € | +0.0% | 1,9 M € | -8.5% | 2 M € | +4.1% | 2 M € | +4.3% | 1,9 M € | +4.6% | 1,8 M € | -3.2% | 1,9 M € | +26.7% | 1,5 M € | +0.6% | 1,5 M € | +16.5% | 1,3 M € | -21.7% | 1,6 M € |
| Operating result | 102,6 k € | -84.5% | 661 k € | -11.0% | 742,5 k € | -18.2% | 907,6 k € | +20.8% | 751,4 k € | +4.0% | 722,5 k € | +32.7% | 544,5 k € | +2.0% | 533,6 k € | -32.7% | 793,1 k € | +0.7% | 787,2 k € | -1.1% | 796,2 k € | -3.1% | 821,7 k € | -13.2% | 946,8 k € | +45.1% | 652,4 k € | -5.5% | 690,2 k € | +40.8% | 490,2 k € | -42.3% | 850,3 k € |
| Net result | -487,4 k € | -959% | 56,7 k € | -18.1% | 69,2 k € | -72.9% | 255 k € | +447% | 46,6 k € | +1.6% | 45,9 k € | +553% | -10,1 k € | -120% | 50,9 k € | -85.9% | 359,9 k € | +55.6% | 231,3 k € | +14.9% | 201,4 k € | -16.4% | 240,9 k € | -45.4% | 441 k € | +210% | 142,3 k € | -57.9% | 338,1 k € | +494% | 56,9 k € | -83.1% | 336,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 12,1 M € | -4.6% | 12,7 M € | -0.2% | 12,8 M € | -0.0% | 12,8 M € | +1.7% | 12,6 M € | +46.7% | 8,6 M € | -0.5% | 8,6 M € | -0.9% | 8,7 M € | +3.4% | 8,4 M € | +3.6% | 8,1 M € | +3.2% | 7,8 M € | +1.8% | 7,7 M € | +2.1% | 7,5 M € | +8.5% | 7 M € | +7.4% | 6,5 M € | +4.1% | 6,2 M € | +0.7% | 6,2 M € |
| Total assets | 102,8 M € | +3.9% | 99 M € | +4.0% | 95,2 M € | +0.2% | 95,1 M € | +0.9% | 94,2 M € | +51.5% | 62,2 M € | +2.7% | 60,5 M € | +11.7% | 54,2 M € | +9.3% | 49,6 M € | +4.5% | 47,5 M € | +0.4% | 47,3 M € | +4.6% | 45,2 M € | +5.5% | 42,8 M € | +5.4% | 40,6 M € | +8.4% | 37,5 M € | +2.2% | 36,7 M € | +0.8% | 36,4 M € |
| Cash | 2,2 M € | -7.0% | 2,4 M € | -39.5% | 4 M € | -19.2% | 4,9 M € | -17.4% | 6 M € | +111% | 2,8 M € | -22.4% | 3,7 M € | +11.3% | 3,3 M € | +5.0% | 3,1 M € | +9.8% | 2,8 M € | -24.0% | 3,7 M € | +0.7% | 3,7 M € | -7.1% | 4 M € | -0.8% | 4 M € | -6.5% | 4,3 M € | +20.0% | 3,6 M € | +16.9% | 3,1 M € |
| Debts | 89,3 M € | +4.9% | 85,2 M € | +4.7% | 81,4 M € | +0.0% | 81,4 M € | +0.8% | 80,7 M € | +52.5% | 52,9 M € | +3.2% | 51,3 M € | +14.0% | 45 M € | +10.5% | 40,7 M € | +4.7% | 38,9 M € | -0.1% | 38,9 M € | +5.2% | 37 M € | +7.0% | 34,6 M € | +6.1% | 32,6 M € | +8.8% | 29,9 M € | +4.5% | 28,6 M € | -0.2% | 28,7 M € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | 17,2 ETP | +10.3% | 15,6 ETP | +9.1% | 14,3 ETP | +9.2% | 13,1 ETP | +20.2% | 10,9 ETP | +9.0% | 10,0 ETP | +11.1% | 9,0 ETP | 0.0% | 9,0 ETP | 0.0% | 9,0 ETP | 0.0% | 9,0 ETP | 0.0% | 9,0 ETP | 0.0% | 9,0 ETP | +12.5% | 8,0 ETP | 0.0% | 8,0 ETP | +14.3% | 7,0 ETP | +1.4% | 6,9 ETP | -2.8% | 7,1 ETP |
Governance
Board of directors
Seen on filing of 31/12/2022 · 10 active · 94 ended
Active mandates
Lieve Peeters
ActiveMaarten Verstappen
ActiveMatthias Verhegge
ActiveHans Barabas
ActiveRikkert Van Bauwel
ActiveGriet Van Nueten
ActiveRobbie Deighton
ActiveSuzy Lathouders
ActiveTom Reyniers
ActiveIngrid Ryken
ActiveEnded mandates
Verhegge Matthias
EndedVerhegge Matthias
EndedAxana Ceulemans
EndedAxana Ceulemans
EndedFinancials
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 | 03/04/2023 | 20/06/2022 | 27/05/2021 | 09/06/2020 | 27/06/2019 | 18/04/2018 |
| General meeting | 29/03/2023 | 25/05/2022 | 26/05/2021 | 27/05/2020 | 26/06/2019 | 17/04/2018 |
| 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 |
Ratios
Financial ratios
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Try for 7 daysFilings
Annual accounts filings
46 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2022 | 29/03/2023 | 03/04/2023 | Dutch | |
| Full model | 31/12/2021 | 25/05/2022 | 20/06/2022 | Dutch | |
| Full model | 31/12/2020 | 26/05/2021 | 27/05/2021 | Dutch | |
| Full model | 31/12/2019 | 27/05/2020 | 09/06/2020 | Dutch | |
| Full model | 31/12/2018 | 26/06/2019 | 27/06/2019 | Dutch | |
| Full model | 31/12/2017 | 17/04/2018 | 18/04/2018 | Dutch | |
| Full model | 31/12/2016 | 14/06/2017 | 15/06/2017 | Dutch | |
| Full model | 31/12/2015 | 15/06/2016 | 17/06/2016 | Dutch | |
| Full model | 31/12/2014 | 17/06/2015 | 14/07/2015 | Dutch | |
| Full model | 31/12/2013 | 26/04/2014 | 28/04/2014 | Dutch | |
| Full model | 31/12/2012 | 27/04/2013 | 03/09/2013 | Dutch | |
| Full model | 31/12/2011 | 28/04/2012 | 03/05/2012 | Dutch | |
| Full model | 31/12/2010 | 30/04/2011 | 02/05/2011 | Dutch | |
| Full model | 31/12/2009 | 24/04/2010 | 06/05/2010 | Dutch | |
| Full model | 31/12/2008 | 25/04/2009 | 29/04/2009 | Dutch | |
| Full model | 31/12/2007 | 26/04/2008 | 30/04/2008 | Dutch | |
| Full model | 31/12/2006 | 28/04/2007 | 15/05/2007 | Dutch | |
| Full model | 31/12/2005 | 29/04/2006 | 16/05/2006 | Dutch | |
| Full model | 31/12/2004 | 30/04/2005 | 13/05/2005 | Dutch | |
| Full model | 31/12/2003 | 24/04/2004 | 13/05/2004 | Dutch | |
| Full model | 31/12/2002 | 26/04/2003 | 23/05/2003 | Dutch | |
| Full model | 31/12/2001 | 27/04/2002 | 27/05/2002 | Dutch | |
| Full model | 31/12/2000 | 28/04/2001 | 16/05/2001 | Dutch | |
| Full model | 31/12/1999 | 29/04/2000 | 22/05/2000 | Dutch |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 31/12/2022 · 10 active · 94 ended
Active mandates
Lieve Peeters
ActiveMaarten Verstappen
ActiveMatthias Verhegge
ActiveHans Barabas
ActiveRikkert Van Bauwel
ActiveGriet Van Nueten
ActiveRobbie Deighton
ActiveSuzy Lathouders
ActiveTom Reyniers
ActiveIngrid Ryken
ActiveEnded mandates
Verhegge Matthias
EndedVerhegge Matthias
EndedAxana Ceulemans
EndedAxana Ceulemans
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution10/08/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring31/05/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates23/08/2022ONTSLAGEN - BENOEMINGEN
- Mandates19/08/2021ONTSLAGEN - BENOEMINGEN
- Mandates26/06/2020ONTSLAGEN - BENOEMINGEN
- Mandates02/08/2019ONTSLAGEN - BENOEMINGEN
- Mandates14/05/2019ONTSLAGEN - BENOEMINGEN
- Mandates28/09/2018ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022-487,4 k €↓
- 2021Annual accounts 202156,7 k €↓
- 2020Annual accounts 202069,2 k €↓
- 2019Annual accounts 2019255 k €↑
- 2018Annual accounts 201846,6 k €↑
- 2017Annual accounts 201745,9 k €↑
- 2016Annual accounts 2016-10,1 k €↓
- 2015Annual accounts 201550,9 k €↓
- 2014Annual accounts 2014359,9 k €↑
- 2013Annual accounts 2013231,3 k €↑
- 2012Annual accounts 2012201,4 k €↓
- 2011Annual accounts 2011240,9 k €↓
- 2010Annual accounts 2010441 k €↑
- 2009Annual accounts 2009142,3 k €↓
- 2008Annual accounts 2008338,1 k €↑
- 2007Annual accounts 200756,9 k €↓
- 2006Annual accounts 2006336,5 k €