NORMAL SITUATION

Eigen Gift Eigen Hulp

Export PDF

Financial year 2022 · closed on 31/12/2022

Net result

185,2 k €

-63.6% YoY

Revenue

1,9 M €

-0.7% YoY

Equity

8,9 M €

+1.6% YoY

Workforce

6,5 ETP

+6.6% YoY

Company — Normal situation.

What does Eigen Gift Eigen Hulp do?

Eigen Gift Eigen Hulp is a company registered in Belgium. It employs on average 6,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0405.336.274

Legal form

Cooperative company with limited liability

Contributed capital

6 781,25 €

Latest accounts

31/12/2022

Average workforce

6,5 ETP

Joint committees (4)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2022		2021		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	1,9 M €	-0.7%	1,9 M €	-4.2%	2 M €	+0.4%	2 M €	+2.7%	1,9 M €	-9.3%	2,1 M €	+26.8%	1,7 M €	-7.3%	1,8 M €	+4.0%	1,8 M €	+3.7%	1,7 M €	+3.5%	1,6 M €	+5.3%	1,6 M €
EBITDA	1,3 M €	-19.6%	1,6 M €	+47.3%	1,1 M €	+5.6%	1 M €	-21.4%	1,3 M €	-16.6%	1,5 M €	+37.3%	1,1 M €	+7.7%	1 M €	-7.1%	1,1 M €	+11.9%	994 k €	+6.6%	932,4 k €	+12.2%	831,2 k €
Operating result	466,8 k €	-44.5%	840,6 k €	+247%	242,1 k €	+15.2%	210,1 k €	-57.2%	490,8 k €	-43.6%	870,5 k €	+75.8%	495,2 k €	+17.1%	423,1 k €	-16.7%	507,8 k €	+10.1%	461 k €	+3.6%	445,2 k €	-3.0%	458,8 k €
Net result	185,2 k €	-63.6%	509,1 k €	+267%	138,8 k €	+3234%	4,2 k €	-98.2%	237,5 k €	-53.0%	505 k €	+361%	109,5 k €	+288%	28,2 k €	+314%	-13,2 k €	-114%	92,4 k €	+38.7%	66,6 k €	+54.6%	43,1 k €
Balance sheet
Equity	8,9 M €	+1.6%	8,7 M €	+51.9%	5,8 M €	+2.1%	5,6 M €	-0.7%	5,7 M €	+3.5%	5,5 M €	+9.1%	5 M €	+3.9%	4,8 M €	-0.2%	4,8 M €	-2.1%	5 M €	+1.2%	4,9 M €	+0.6%	4,9 M €
Total assets	38,4 M €	+5.0%	36,5 M €	+7.3%	34 M €	-2.1%	34,8 M €	-0.6%	35 M €	-0.3%	35,1 M €	+9.6%	32 M €	+6.1%	30,2 M €	-2.5%	31 M €	+2.1%	30,3 M €	+6.5%	28,5 M €	+5.1%	27,1 M €
Cash	5,6 M €	-4.7%	5,9 M €	+260%	1,6 M €	-24.6%	2,2 M €	+4.0%	2,1 M €	+12.8%	1,8 M €	+81.0%	1 M €	-8.7%	1,1 M €	-21.4%	1,4 M €	-9.4%	1,6 M €	+24.6%	1,3 M €	+66.1%	759,2 k €
Debts	28,9 M €	+6.4%	27,2 M €	+1.8%	26,7 M €	-3.5%	27,7 M €	-1.0%	27,9 M €	-1.5%	28,4 M €	+9.6%	25,9 M €	+6.2%	24,4 M €	-3.7%	25,3 M €	+2.8%	24,6 M €	+7.8%	22,8 M €	+6.2%	21,5 M €
Other
Workforce	6,5 ETP	+6.6%	6,1 ETP	+3.4%	5,9 ETP	0.0%	5,9 ETP	-4.8%	6,2 ETP	+1.6%	6,1 ETP	-6.2%	6,5 ETP	+6.6%	6,1 ETP	+13.0%	5,4 ETP	+5.9%	5,1 ETP	0.0%	5,1 ETP	0.0%	5,1 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 6 active · 93 ended

Active mandates

Ann MESSELIER

Bestuurder · since 19 mai 2022 · until 02 mai 2023

Active

Corry DELTOUR

Bestuurder · since 08 avril 2019 · until 02 mai 2023

Active

Jents DEBRUYNE

Bestuurder · since 08 avril 2019 · until 02 mai 2023

Active

Ludwig VAN WONTERGHEM

Bestuurder · since 08 avril 2019 · until 02 mai 2023

Active

Renaat VANDEVELDE

Zaakvoerder · since 10 février 2017

Active

Jeroen DUJARDIN

Voorzitter van de Raad van Bestuur · until 02 mai 2023

Active

Ended mandates

Corry DELTOUR

Bestuurder · since 08 avril 2019 · until 08 avril 2023

Ended

Corry DELTOUR

Director · since 08 avril 2019 · until 08 avril 2023

Ended

Jents DEBRUYNE

Bestuurder · since 08 avril 2019 · until 08 avril 2023

Ended

Jents DEBRUYNE

Director · since 08 avril 2019 · until 08 avril 2023

Ended

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	28/04/2023	02/06/2022	29/06/2021	01/07/2020	12/06/2019	05/06/2018
General meeting	25/04/2023	19/05/2022	27/05/2021	23/06/2020	06/06/2019	31/05/2018
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

Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

46 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2022	25/04/2023	28/04/2023	Dutch	PDF
Full model	31/12/2021	19/05/2022	02/06/2022	Dutch	PDF
Full model	31/12/2020	27/05/2021	29/06/2021	Dutch	PDF
Full model	31/12/2019	23/06/2020	01/07/2020	Dutch	PDF
Full model	31/12/2018	06/06/2019	12/06/2019	Dutch	PDF
Full model	31/12/2017	31/05/2018	05/06/2018	Dutch	PDF
Full model	31/12/2016	01/06/2017	07/06/2017	Dutch	PDF
Full model	31/12/2015	26/05/2016	30/05/2016	Dutch	PDF
Full model	31/12/2014	28/05/2015	02/06/2015	Dutch	PDF
Full model	31/12/2013	05/06/2014	12/06/2014	Dutch	PDF
Full model	31/12/2012	30/05/2013	04/06/2013	Dutch	PDF
Full model	31/12/2011	31/05/2012	04/06/2012	Dutch	PDF
Full model	31/12/2010	26/05/2011	06/06/2011	Dutch	PDF
Full model	31/12/2009	27/05/2010	03/06/2010	Dutch	PDF
Full model	31/12/2008	28/05/2009	03/06/2009	Dutch	PDF
Full model	31/12/2007	29/05/2008	04/06/2008	Dutch	PDF
Full model	31/12/2006	24/05/2007	31/05/2007	Dutch	PDF
Full model	31/12/2005	01/06/2006	13/06/2006	Dutch	PDF
Full model	31/12/2004	26/05/2005	10/06/2005	Dutch	PDF
Full model	31/12/2003	27/05/2004	03/06/2004	Dutch	PDF
m930-p	31/12/2002	16/06/2003	27/06/2003	Dutch	PDF
m930-p	31/12/2001	30/05/2002	20/06/2002	Dutch	PDF
Full model	31/12/2000	31/05/2001	21/06/2001	Dutch	PDF
m930-p	31/12/1999	26/06/2000	29/06/2000	Dutch	PDF

View all 46 filings

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.

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.

Governance

Board of directors

Seen on filing of 31/12/2022 · 6 active · 93 ended

Active mandates

Ann MESSELIER

Bestuurder · since 19 mai 2022 · until 02 mai 2023

Active

Corry DELTOUR

Bestuurder · since 08 avril 2019 · until 02 mai 2023

Active

Jents DEBRUYNE

Bestuurder · since 08 avril 2019 · until 02 mai 2023

Active

Ludwig VAN WONTERGHEM

Bestuurder · since 08 avril 2019 · until 02 mai 2023

Active

Renaat VANDEVELDE

Zaakvoerder · since 10 février 2017

Active

Jeroen DUJARDIN

Voorzitter van de Raad van Bestuur · until 02 mai 2023

Active

Ended mandates

Corry DELTOUR

Bestuurder · since 08 avril 2019 · until 08 avril 2023

Ended

Corry DELTOUR

Director · since 08 avril 2019 · until 08 avril 2023

Ended

Jents DEBRUYNE

Bestuurder · since 08 avril 2019 · until 08 avril 2023

Ended

Jents DEBRUYNE

Director · since 08 avril 2019 · until 08 avril 2023

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Competition

Similar companies

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

See the Business plan

2022
Annual accounts 2022185,2 k €↓
2021
Annual accounts 2021509,1 k €↑
2015
Annual accounts 2015138,8 k €↑
2014
Annual accounts 20144,2 k €↓
2013
Annual accounts 2013237,5 k €↓
2012
Annual accounts 2012505 k €↑
2011
Annual accounts 2011109,5 k €↑
2010
Annual accounts 201028,2 k €↑
2009
Annual accounts 2009-13,2 k €↓
2008
Annual accounts 200892,4 k €↑
2007
Annual accounts 200766,6 k €↑
2006
Annual accounts 200643,1 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Eigen Gift Eigen Hulp

Overview

What does Eigen Gift Eigen Hulp do?

Trend over 12 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline