NORMAL SITUATION

Sint-Niklase Maatschappij voor de Huisvesting

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result367,6 k €+175,5 %over 1 year

Revenue8,3 M €+5,5 %over 1 year

Equity16 M €+3,7 %over 1 year

Workforce24,5 ETP-6,1 %over 1 year

Identity

Source · BCE/KBO

Sint-Niklase Maatschappij voor de Huisvesting is a company registered in Belgium. It employs on average 24,5 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0405.085.460
Legal form: Cooperative company with limited liability
Contributed capital: 9 066,00 €
Latest accounts: 31/12/2022
Average workforce: 24,5 ETP

Joint committees (3)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 47 filings

Trend over 17 financial years

	2022		2021		2020		2019		2018
Income statement
Revenue	8,3 M €	+5.5%	7,9 M €	+4.6%	7,6 M €	+1.4%	7,5 M €	-2.0%	7,6 M €
EBITDA	4,7 M €	+43.8%	3,3 M €	-19.0%	4,1 M €	+8.7%	3,7 M €	-5.9%	4 M €
Operating result	576,9 k €	+388%	-200,1 k €	-69.9%	-117,8 k €	+58.4%	-283,5 k €	-243%	198,9 k €
Net result	367,6 k €	+175%	-487,1 k €	+20.7%	-614,1 k €	+28.7%	-861,2 k €	-71.3%	-502,7 k €
Balance sheet
Equity	16 M €	+3.7%	15,4 M €	-1.1%	15,6 M €	-3.5%	16,2 M €	-5.9%	17,2 M €
Total assets	135,3 M €	+4.7%	129,2 M €	+5.0%	123,1 M €	+4.4%	117,9 M €	+4.2%	113,2 M €
Cash	5,8 M €	+32.7%	4,4 M €	+7.6%	4,1 M €	+19.0%	3,4 M €	-13.8%	4 M €
Debts	116,4 M €	+4.8%	111,1 M €	+5.9%	104,9 M €	+5.8%	99,1 M €	+5.8%	93,7 M €
Other
Workforce	24,5 ETP	-6.1%	26,1 ETP	-6.8%	28,0 ETP	+7.7%	26,0 ETP	+6.6%	24,4 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

9 active · 24 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Guido Hanssens	MandateDirector27/10/2021 → 24/05/2022ended
Annemie Charlier	MandateDirector28/05/2019 → 27/05/2025ended
Geert Van Drom	MandateDirector28/05/2019 → 27/05/2025ended
Steven Dehandschutter	MandateChairman of the board of directors28/05/2019 → 27/05/2025endedVice-chairman of the board of directors08/04/2013 → 27/05/2025ended
Tim De Roeck	MandateVice-chairman of the board of directors28/05/2019 → 24/05/2022ended
Achiel De Cock	MandateDirector24/05/2016 → 24/05/2022ended
Mario Schefhout	Mandate
Melina De Pelsmaeker	Mandate
Ursula Jaramillo Cisternas	Mandate

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Mario Schelfhout	Vice-chairman of the board of directors28/05/2019 → 27/05/2025Director28/05/2019 → 27/05/2025
Ursula Jaramillo	Director28/05/2019 → 24/05/2022
Liliane Verbeke	Director19/05/2019 → 27/05/2025

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	26/05/2023	30/05/2022	08/06/2021	04/06/2020	04/06/2019	05/06/2018
General meeting	23/05/2023	24/05/2022	25/05/2021	26/05/2020	28/05/2019	22/05/2018
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
Abridged model	31/12/2022	23/05/2023	26/05/2023	Dutch	PDF
Abridged model	31/12/2021	24/05/2022	30/05/2022	Dutch	PDF
Abridged model	31/12/2020	25/05/2021	08/06/2021	Dutch	PDF
Abridged model	31/12/2019	26/05/2020	04/06/2020	Dutch	PDF
Abridged model	31/12/2018	28/05/2019	04/06/2019	Dutch	PDF
Abridged model	31/12/2017	22/05/2018	05/06/2018	Dutch	PDF
Abridged model	31/12/2016	23/05/2017	13/06/2017	Dutch	PDF
Abridged model	31/12/2015	24/05/2016	31/05/2016	Dutch	PDF
Abridged model	31/12/2014	26/05/2015	28/05/2015	Dutch	PDF
Abridged modelCorrection	31/12/2013	27/05/2014	23/10/2014	Dutch	PDF
Abridged model	31/12/2013	27/05/2014	02/06/2014	Dutch	PDF
Abridged model	31/12/2012	28/05/2013	14/06/2013	Dutch	PDF
Abridged model	31/12/2011	22/05/2012	01/06/2012	Dutch	PDF
Abridged model	31/12/2010	24/05/2011	20/06/2011	Dutch	PDF
Abridged model	31/12/2009	25/05/2010	01/06/2010	Dutch	PDF
Abridged model	31/12/2008	26/05/2009	29/05/2009	Dutch	PDF
Abridged model	31/12/2007	27/05/2008	03/06/2008	Dutch	PDF
Abridged model	31/12/2006	22/05/2007	04/06/2007	Dutch	PDF
Abridged model	31/12/2005	23/05/2006	01/06/2006	Dutch	PDF
Abridged model	31/12/2004	24/05/2005	15/06/2005	Dutch	PDF
Abridged model	31/12/2003	25/05/2004	02/06/2004	Dutch	PDF
Abridged model	31/12/2002	27/05/2003	12/06/2003	Dutch	PDF
Abridged model	31/12/2001	28/05/2002	10/06/2002	Dutch	PDF
Abridged model	31/12/2000	22/05/2001	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

9 active · 24 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Guido Hanssens	MandateDirector27/10/2021 → 24/05/2022ended
Annemie Charlier	MandateDirector28/05/2019 → 27/05/2025ended
Geert Van Drom	MandateDirector28/05/2019 → 27/05/2025ended
Steven Dehandschutter	MandateChairman of the board of directors28/05/2019 → 27/05/2025endedVice-chairman of the board of directors08/04/2013 → 27/05/2025ended
Tim De Roeck	MandateVice-chairman of the board of directors28/05/2019 → 24/05/2022ended
Achiel De Cock	MandateDirector24/05/2016 → 24/05/2022ended
Mario Schefhout	Mandate
Melina De Pelsmaeker	Mandate
Ursula Jaramillo Cisternas	Mandate

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Mario Schelfhout	Vice-chairman of the board of directors28/05/2019 → 27/05/2025Director28/05/2019 → 27/05/2025
Ursula Jaramillo	Director28/05/2019 → 24/05/2022
Liliane Verbeke	Director19/05/2019 → 27/05/2025

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Other01/08/2023
VASTSTELLINGEN INZAKE HET EIGEN VERMOGEN
PDF
Restructuring17/05/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates19/04/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/08/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/12/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/07/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/12/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/09/2019
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

Guido Hanssens

Steven Dehandschutter

Ursula Jaramillo

Tim De Roeck

Annemie Charlier

Mario Schelfhout

Geert Van Drom

Liliane Verbeke

Marijke Henne

Jean-Pierre Dullaert

Achiel De Cock

Peter Hertog

and 3 more mandates

200620072008200920102011201220132014201520162017201820192020202120222023202420252026

Sint-Niklase Maatschappij voor de Huisvesting

William Griffithsstraat 92, 9100 Sint-Niklaas

Chairman of the board of directorsVice-chairman of the board of directors

Director

Vice-chairman of the board of directors

Director

Vice-chairman of the board of directorsDirector

Director

Chairman of the board of directors

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
William Griffithsstraat 92, 9100 Sint-Niklaas	accounts 2021 → 2022	Accounts 2022 · 2023-00100431

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Sint-Niklase Maatschappij voor de Huisvesting	accounts 2021 → 2022	Accounts 2022 · 2023-00100431

Events

2022
Annual accounts 2022367,6 k €↑
2021
Annual accounts 2021-487,1 k €↑
2020
Annual accounts 2020-614,1 k €↑
2019
Annual accounts 2019-861,2 k €↓
2018
Annual accounts 2018-502,7 k €↓
2017
Annual accounts 201791,3 k €↓
2016
Annual accounts 2016126,3 k €↑
2015
Annual accounts 2015-121,1 k €↓
2014
Annual accounts 201490,2 k €↓
2013
Annual accounts 2013212,7 k €↓
2012
Annual accounts 2012316,2 k €↓
2011
Annual accounts 2011353,9 k €↑
2010
Annual accounts 2010112,1 k €↑
2009
Annual accounts 2009-87,2 k €↓
2008
Annual accounts 2008229,2 k €↓
2007
Annual accounts 2007343,8 k €↓
2006
Annual accounts 2006441,8 k €

Sint-Niklase Maatschappij 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