NORMAL SITUATION

Molse Bouwmaatschappij voor de Huisvesting

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result278,1 k €-26,5 %over 1 year

Revenue6,1 M €+20,7 %over 1 year

Equity8,5 M €+5,9 %over 1 year

Workforce13,1 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

Molse Bouwmaatschappij voor de Huisvesting is a company registered in Belgium. It employs on average 13,1 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0404.176.135
Legal form: Cooperative partnership with limited liability with a social purpose
Contributed capital: 1 050 443,71 €
Latest accounts: 31/12/2022
Average workforce: 13,1 ETP

Joint committees (3)

124
339
33901

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 47 filings

Trend over 17 financial years

	2022		2021		2020		2019		2018
Income statement
Revenue	6,1 M €	+20.7%	5,1 M €	-7.2%	5,5 M €	+6.6%	5,1 M €	-13.3%	5,9 M €
EBITDA	3,9 M €	-1.1%	4 M €	+13.6%	3,5 M €	-4.4%	3,7 M €	-0.4%	3,7 M €
Operating result	653,6 k €	-27.4%	900,4 k €	+75.9%	512 k €	-41.6%	877 k €	-28.1%	1,2 M €
Net result	278,1 k €	-26.5%	378,2 k €	+9270%	4 k €	-98.7%	322,2 k €	-51.3%	661,1 k €
Balance sheet
Equity	8,5 M €	+5.9%	8,1 M €	+6.4%	7,6 M €	+3.9%	7,3 M €	+3.8%	7 M €
Total assets	119,6 M €	+5.2%	113,7 M €	+5.5%	107,8 M €	+5.9%	101,8 M €	+4.7%	97,2 M €
Cash	1,7 M €	+12.2%	1,5 M €	+23.5%	1,2 M €	-41.3%	2,1 M €	+45.0%	1,5 M €
Debts	110 M €	+5.1%	104,7 M €	+5.3%	99,4 M €	+6.1%	93,7 M €	+4.7%	89,5 M €
Other
Workforce	13,1 ETP	0.0%	13,1 ETP	+5.6%	12,4 ETP	+4.2%	11,9 ETP	0.0%	11,9 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

9 active · 30 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Lotte VREYS	Director14/05/2019 → 11/05/2027
Maria BELMANS	Director14/05/2019 → 11/05/2027
Werner HENS	Director14/05/2019 → 11/05/2027
Koen DILLEN	Director14/05/2013 → 12/05/2026
Lieve VAN DER STIGHELEN	Director08/05/2007 → 12/05/2026
Roel SLEEBUS	Director23/09/2010 → 12/05/2026Managing director08/05/2012 → 12/05/2020ended
Bert KENIS	Vice-chairman of the board of directors14/05/2019 → 13/05/2025Director08/05/2007 → 13/05/2025ended
Georges CLAES	Chairman of the board of directors11/05/2010 → 13/05/2025Managing director14/05/2013 → 13/05/2025endedDirector15/06/2006 → 14/05/2019ended
Stef VANDYCKE	Director14/05/2019 → 13/05/2025

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Anita WILS	Director12/05/2015 → 11/05/2021
Boris VANDENWEYER	Director12/05/2015 → 11/05/2021

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	13/06/2023	07/06/2022	25/05/2021	28/05/2020	12/06/2019	25/05/2018
General meeting	–	10/05/2022	11/05/2021	12/05/2020	14/05/2019	08/05/2018
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, 47 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2022	—	13/06/2023	Dutch	PDF
Full model	31/12/2021	10/05/2022	07/06/2022	Dutch	PDF
Full model	31/12/2020	11/05/2021	25/05/2021	Dutch	PDF
Full model	31/12/2019	12/05/2020	28/05/2020	Dutch	PDF
Full model	31/12/2018	14/05/2019	12/06/2019	Dutch	PDF
Full model	31/12/2017	08/05/2018	25/05/2018	Dutch	PDF
Full model	31/12/2016	09/05/2017	16/08/2017	Dutch	PDF
Full model	31/12/2015	10/05/2016	12/08/2016	Dutch	PDF
Full model	31/12/2014	12/05/2015	24/06/2015	Dutch	PDF
Full model	31/12/2013	13/05/2014	11/06/2014	Dutch	PDF
Full model	31/12/2012	14/05/2013	23/05/2013	Dutch	PDF
Full model	31/12/2011	08/05/2012	30/05/2012	Dutch	PDF
Full model	31/12/2010	10/05/2011	31/05/2011	Dutch	PDF
Full model	31/12/2009	11/05/2010	20/05/2010	Dutch	PDF
Full model	31/12/2008	12/05/2009	15/05/2009	Dutch	PDF
Full model	31/12/2007	13/05/2008	27/05/2008	Dutch	PDF
Full model	31/12/2006	08/05/2007	29/05/2007	Dutch	PDF
Full model	31/12/2005	09/05/2006	30/05/2006	Dutch	PDF
Full model	31/12/2004	10/05/2005	24/05/2005	Dutch	PDF
Full model	31/12/2003	11/05/2004	30/06/2004	Dutch	PDF
Full model	31/12/2002	13/05/2003	25/06/2003	Dutch	PDF
Full model	31/12/2001	14/05/2002	05/06/2002	Dutch	PDF
Full model	31/12/2000	08/05/2001	17/05/2001	Dutch	PDF
Full model	31/12/1999	09/05/2000	22/05/2000	Dutch	PDF
Full model	31/12/1998	11/05/1999	26/05/1999	Dutch	PDF
m930-pCorrection	31/12/1997	12/05/1998	03/08/1998	Dutch	—
m930-p	31/12/1997	12/05/1998	15/05/1998	Dutch	—
m930-p	31/12/1996	13/05/1997	26/05/1997	Dutch	—
m930-p	31/12/1995	14/05/1996	22/05/1996	Dutch	—
m930-p	31/12/1994	09/05/1995	12/05/1995	Dutch	—
m930-p	31/12/1993	10/05/1994	11/05/1994	Dutch	—
m930-p	31/12/1992	11/05/1993	13/05/1993	Dutch	—
m930-pCorrection	31/12/1991	12/05/1992	04/09/1992	Dutch	—
m930-p	31/12/1991	12/05/1992	25/05/1992	Dutch	—
m930-p	31/12/1990	30/04/1991	08/05/1991	Dutch	—
m930-p	31/12/1989	24/04/1990	07/05/1990	Dutch	—
m930-p	31/12/1988	25/04/1989	09/05/1989	Dutch	—
m930-p	31/12/1987	26/04/1988	05/05/1988	Dutch	—
m930-p	31/12/1986	28/04/1987	11/05/1987	Dutch	—
m930-p	31/12/1985	08/04/1986	28/04/1986	Dutch	—
m930-p	31/12/1984	09/04/1985	02/05/1985	English	—
m903-p	31/12/1983	10/04/1984	07/05/1984	English	—
m903-p	31/12/1982	12/04/1983	10/05/1983	English	—
m903-p	31/12/1981	13/04/1982	11/05/1982	English	—
m903-p	31/12/1980	01/01/9999	24/04/1981	English	—
m903-p	31/12/1979	01/01/9999	19/05/1980	English	—
m903-p	31/12/1978	01/01/9999	08/05/1979	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

9 active · 30 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Lotte VREYS	Director14/05/2019 → 11/05/2027
Maria BELMANS	Director14/05/2019 → 11/05/2027
Werner HENS	Director14/05/2019 → 11/05/2027
Koen DILLEN	Director14/05/2013 → 12/05/2026
Lieve VAN DER STIGHELEN	Director08/05/2007 → 12/05/2026
Roel SLEEBUS	Director23/09/2010 → 12/05/2026Managing director08/05/2012 → 12/05/2020ended
Bert KENIS	Vice-chairman of the board of directors14/05/2019 → 13/05/2025Director08/05/2007 → 13/05/2025ended
Georges CLAES	Chairman of the board of directors11/05/2010 → 13/05/2025Managing director14/05/2013 → 13/05/2025endedDirector15/06/2006 → 14/05/2019ended
Stef VANDYCKE	Director14/05/2019 → 13/05/2025

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Anita WILS	Director12/05/2015 → 11/05/2021
Boris VANDENWEYER	Director12/05/2015 → 11/05/2021

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution09/01/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring16/11/2022
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates06/02/2020
ONTSLAGEN - BENOEMINGEN
PDF
Other31/05/2019
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates18/08/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/06/2015
ONTSLAGEN - BENOEMINGEN
PDF
Other04/06/2015
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates07/10/2013
ONTSLAGEN - BENOEMINGEN
PDF

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

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings17 filings

Mandates

Werner HENS

Maria BELMANS

Lotte VREYS

Lieve VAN DER STIGHELEN

Koen DILLEN

Roel SLEEBUS

Stef VANDYCKE

Bert KENIS

Georges CLAES

Anita WILS

Yentl GEUKENS

Boris VANDEWEYER

and 26 more mandates

200420052006200720082009201020112012201320142015201620172018201920202021202220232024202520262027

Molse Bouwmaatschappij voor de Huisvesting

Bosveld 152, 2400 Mol

Director

DirectorManaging director

Director

Vice-chairman of the board of directorsDirector

Chairman of the board of directorsManaging directorDirector

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Bosveld 152, 2400 Mol	accounts 2021 → 2022	Accounts 2022 · 2023-00136930

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Molse Bouwmaatschappij voor de Huisvesting	accounts 2021 → 2022	Accounts 2022 · 2023-00136930

Events

2022
Annual accounts 2022278,1 k €↓
2021
Annual accounts 2021378,2 k €↑
2020
Annual accounts 20204 k €↓
2019
Annual accounts 2019322,2 k €↓
2018
Annual accounts 2018661,1 k €↑
2017
Annual accounts 2017433,7 k €↑
2016
Annual accounts 2016313,6 k €↑
2015
Annual accounts 2015-52,8 k €↑
2014
Annual accounts 2014-190,4 k €↓
2013
Annual accounts 2013-113,4 k €↓
2012
Annual accounts 2012123,2 k €↑
2011
Annual accounts 20112,6 k €↓
2010
Annual accounts 201058,6 k €↑
2009
Annual accounts 2009-114,5 k €↓
2008
Annual accounts 200879 k €↑
2007
Annual accounts 2007-26,4 k €↓
2006
Annual accounts 200654 k €

Molse Bouwmaatschappij voor de Huisvesting

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

Registered offices

Company names

Events