NORMAL SITUATION

Zonnige Kempen

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result25,3 k €-97,7 %over 1 year

Revenue11,5 M €+15,7 %over 1 year

Equity36,6 M €+5,8 %over 1 year

Workforce22,4 ETP+2,8 %over 1 year

Identity

Source · BCE/KBO

Zonnige Kempen is a company registered in Belgium. It employs on average 22,4 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0404.221.368
Legal form: Cooperative company with limited liability
Contributed capital: 113 961,39 €
Latest accounts: 31/12/2022
Average workforce: 22,4 ETP

Joint committees (1)

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	11,5 M €	+15.7%	10 M €	+1.6%	9,8 M €	+7.0%	9,2 M €	-0.5%	9,2 M €
EBITDA	6,6 M €	-8.1%	7,2 M €	-17.4%	8,7 M €	+33.4%	6,5 M €	-0.7%	6,6 M €
Operating result	1,8 M €	-28.6%	2,5 M €	-39.6%	4,1 M €	+146%	1,7 M €	-12.4%	1,9 M €
Net result	25,3 k €	-97.7%	1,1 M €	-55.9%	2,5 M €	+6853%	36,1 k €	-76.9%	156,3 k €
Balance sheet
Equity	36,6 M €	+5.8%	34,6 M €	+2.0%	33,9 M €	+9.8%	30,9 M €	-0.6%	31 M €
Total assets	191,4 M €	-0.1%	191,5 M €	+3.1%	185,7 M €	+2.0%	182,1 M €	+1.1%	180,2 M €
Cash	1,8 M €	+14.0%	1,6 M €	+59.3%	976,5 k €	-19.9%	1,2 M €	-56.9%	2,8 M €
Debts	152 M €	-1.5%	154,3 M €	+3.4%	149,3 M €	+0.4%	148,7 M €	+1.5%	146,5 M €
Other
Workforce	22,4 ETP	+2.8%	21,8 ETP	+5.3%	20,7 ETP	-5.5%	21,9 ETP	+26.6%	17,3 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

13 active · 154 ended

Active mandates

Mien Van Olmen

Director · since 30 mai 2022 · until 28 mai 2025

Active

Eugeen Van Kerckhoven

Director · since 29 mai 2019 · until 28 mai 2025

Active

Frank Sels

Director · since 29 mai 2019 · until 28 mai 2025

Active

Mark Van den Wouwer

Director · since 29 mai 2019 · until 28 mai 2025

Active

Martine Taelman

Director · since 29 mai 2019 · until 28 mai 2025

Active

Mieke Maes

Director · since 29 mai 2019 · until 28 mai 2025

Active

Mizel Gebruers

Director · since 29 mai 2019 · until 28 mai 2025

Active

Paul Helsen

Director · since 29 mai 2019 · until 28 mai 2025

Active

Paul Verbeeck

Director · since 29 mai 2019 · until 28 mai 2025

Active

Rigo Huyskens

Director · since 29 mai 2019 · until 28 mai 2025

Active

Stefanie Vrins

Director · since 29 mai 2019 · until 28 mai 2025

Active

Walter Horemans

Chairman of the board of directors · since 29 mai 2019 · until 28 mai 2025

Active

willy Anthonis

Director · since 29 mai 2019 · until 28 mai 2025

Active

Ended mandates

Eeugeen Van Kerckhoven

Director · since 29 mai 2019 · until 28 mai 2025

Ended

Kathleen Helsen

Director · since 29 mai 2019 · until 26 février 2025

Ended

Marianne Verhaert

Director · since 29 mai 2019 · until 28 mai 2025

Ended

Ann Clinckaert

Director · since 31 mai 2017 · until 29 mai 2019

Ended

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	30/03/2023	13/06/2022	04/06/2021	10/09/2020	03/06/2019	04/06/2018
General meeting	29/03/2023	30/05/2022	26/05/2021	26/08/2020	29/05/2019	30/05/2018
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	29/03/2023	30/03/2023	Dutch	PDF
Full model	31/12/2021	30/05/2022	13/06/2022	Dutch	PDF
Full model	31/12/2020	26/05/2021	04/06/2021	Dutch	PDF
Full model	31/12/2019	26/08/2020	10/09/2020	Dutch	PDF
Full model	31/12/2018	29/05/2019	03/06/2019	Dutch	PDF
Full model	31/12/2017	30/05/2018	04/06/2018	Dutch	PDF
Full model	31/12/2016	31/05/2017	06/06/2017	Dutch	PDF
Full model	31/12/2015	25/05/2016	27/05/2016	Dutch	PDF
Full model	31/12/2014	27/05/2015	29/05/2015	Dutch	PDF
Full model	31/12/2013	28/05/2014	02/06/2014	Dutch	PDF
Full modelCorrection	31/12/2012	29/05/2013	10/04/2014	Dutch	PDF
Full model	31/12/2012	29/05/2013	07/06/2013	Dutch	PDF
Full model	31/12/2011	30/05/2012	04/06/2012	Dutch	PDF
Full model	31/12/2010	25/05/2011	26/05/2011	Dutch	PDF
Full model	31/12/2009	26/05/2010	27/05/2010	Dutch	PDF
Full model	31/12/2008	27/05/2009	29/05/2009	Dutch	PDF
Abridged model	31/12/2007	28/05/2008	03/06/2008	Dutch	PDF
Abridged model	31/12/2006	30/05/2007	01/06/2007	Dutch	PDF
Full model	31/12/2005	31/05/2006	06/06/2006	Dutch	PDF
Full model	31/12/2004	25/05/2005	14/06/2005	Dutch	PDF
Full model	31/12/2003	26/05/2004	16/06/2004	Dutch	PDF
Full model	31/12/2002	28/05/2003	17/06/2003	Dutch	PDF
Full model	31/12/2001	29/05/2002	21/06/2002	Dutch	PDF
Full model	31/12/2000	30/05/2001	19/06/2001	Dutch	PDF

View all 47 filings

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

13 active · 154 ended

Active mandates

Mien Van Olmen

Director · since 30 mai 2022 · until 28 mai 2025

Active

Eugeen Van Kerckhoven

Director · since 29 mai 2019 · until 28 mai 2025

Active

Frank Sels

Director · since 29 mai 2019 · until 28 mai 2025

Active

Mark Van den Wouwer

Director · since 29 mai 2019 · until 28 mai 2025

Active

Martine Taelman

Director · since 29 mai 2019 · until 28 mai 2025

Active

Mieke Maes

Director · since 29 mai 2019 · until 28 mai 2025

Active

Mizel Gebruers

Director · since 29 mai 2019 · until 28 mai 2025

Active

Paul Helsen

Director · since 29 mai 2019 · until 28 mai 2025

Active

Paul Verbeeck

Director · since 29 mai 2019 · until 28 mai 2025

Active

Rigo Huyskens

Director · since 29 mai 2019 · until 28 mai 2025

Active

Stefanie Vrins

Director · since 29 mai 2019 · until 28 mai 2025

Active

Walter Horemans

Chairman of the board of directors · since 29 mai 2019 · until 28 mai 2025

Active

willy Anthonis

Director · since 29 mai 2019 · until 28 mai 2025

Active

Ended mandates

Eeugeen Van Kerckhoven

Director · since 29 mai 2019 · until 28 mai 2025

Ended

Kathleen Helsen

Director · since 29 mai 2019 · until 26 février 2025

Ended

Marianne Verhaert

Director · since 29 mai 2019 · until 28 mai 2025

Ended

Ann Clinckaert

Director · since 31 mai 2017 · until 29 mai 2019

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution10/08/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring31/05/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates05/01/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/12/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/12/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/06/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/01/2019
ONTSLAGEN - BENOEMINGEN
PDF
Other07/06/2018
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN
PDF

Similar companies

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

See the Business plan

Timeline

2022
Annual accounts 202225,3 k €↓
2021
Annual accounts 20211,1 M €↓
2020
Annual accounts 20202,5 M €↑
2019
Annual accounts 201936,1 k €↓
2018
Annual accounts 2018156,3 k €↓
2017
Annual accounts 20171 M €↑
2016
Annual accounts 2016232 k €↓
2015
Annual accounts 2015256,1 k €↓
2014
Annual accounts 2014611 k €↑
2013
Annual accounts 2013-268,6 k €↓
2012
Annual accounts 2012899,5 k €↑
2011
Annual accounts 2011765,9 k €↓
2010
Annual accounts 20101,2 M €↑
2009
Annual accounts 2009754,3 k €↓
2008
Annual accounts 2008840,6 k €↓
2007
Annual accounts 2007940,3 k €↑
2006
Annual accounts 2006648,9 k €

Zonnige Kempen

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