NORMAL SITUATION

SOCIAAL WONEN ARRO LEUVEN

Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result1,4 M €+1,0 %over 1 year
Revenue7,6 M €-22,7 %over 1 year
Equity33,2 M €+4,6 %over 1 year
Workforce10,8 ETP-16,3 %over 1 year

Identity

Source · BCE/KBO

SOCIAAL WONEN ARRO LEUVEN is a company registered in Belgium. It employs on average 10,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0405.774.754
Legal form
Cooperative company with limited liability
Contributed capital
30 782,55 €
Latest accounts
31/12/2022
Average workforce
10,8 ETP
Joint committees (3)
  • 218
  • 31901
  • 339
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 46 filings

Trend over 17 financial years

20222021202020192018
Income statement
Revenue7,6 M €9,8 M €2,6 M €1,8 M €7,1 M €
EBITDA2,7 M €2,1 M €724,6 k €399,1 k €1,9 M €
Operating result1,6 M €1,6 M €-121,6 k €-433,2 k €1,1 M €
Net result1,4 M €1,4 M €-320,5 k €-643,2 k €903,2 k €
Balance sheet
Equity33,2 M €31,7 M €30,3 M €30,1 M €29,2 M €
Total assets85 M €85,5 M €81,1 M €67,6 M €61,1 M €
Cash1,2 M €2,1 M €1,3 M €1,5 M €4,1 M €
Debts50,6 M €51 M €47,5 M €34,4 M €28,7 M €
Other
Workforce10,8 ETP12,9 ETP11,8 ETP11,8 ETP10,7 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

10 active · 130 ended

Active mandates

Gemeente Begijnendijk

Director · since 19 avril 2022 · until 15 avril 2025 · 0207.516.058

Represented by Patricia Stevens

Active
Provincie Vlaams-Brabant

Director · since 19 avril 2022 · until 15 avril 2025 · 0253.973.219

Represented by Tom Dehaene

Active
Wim Oeyen

Director · since 19 avril 2022 · until 15 avril 2025

Active
Els Van Hoof

Director · since 20 avril 2021 · until 21 avril 2026

Active
Gemeente Boortmeerbeek

Director · since 20 avril 2021 · until 19 avril 2022 · 0207.516.751

Represented by Rodrigue Bijlsma

Active
Gemeente Glabbeek

Director · since 20 avril 2021 · until 21 avril 2026 · 0207.518.335

Represented by Yvette Sterkendries

Active
Gemeente Rotselaar

Director · since 20 avril 2021 · until 16 avril 2024 · 0207.524.471

Represented by Werner Mertens

Active
Stad Tienen

Director · since 20 avril 2021 · until 21 avril 2026 · 0207.525.758

Represented by Peter Loosen

Active
ACW Lovanium

Chairman of the board of directors · since 23 juin 2020 · until 15 avril 2025 · 0850.336.345

Represented by Gilbert Pex

Active
Stad Leuven

Director · since 16 avril 2019 · until 16 avril 2024 · 0207.521.503

Represented by Frouke Wouters

Active

Ended mandates

Gemeente Boortmeerbeek

Director · since 20 avril 2021 · until 21 avril 2026 · 0207.516.751

Represented by Rodrigue Bijlsma

Ended
Gemeente Rotselaar

Director · since 20 avril 2021 · until 21 avril 2026 · 0207.524.471

Represented by Dirk Claes

Ended
Gemeente Keerbergen

Director · since 23 juin 2020 · until 20 avril 2021 · 0207.520.117

Represented by Liliane Goyvaerts

Ended
Gemeente Lubbeek

Director · since 23 juin 2020 · until 20 avril 2021 · 0207.521.996

Represented by Geert Bovyn

Ended

Full financial information

Source · NBB
202220212020201920182017
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year31/12/202231/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/04/202301/06/202221/05/202107/07/202003/05/201916/05/2018
General meeting18/04/202319/04/202220/04/202123/06/202016/04/201917/04/2018
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for free

Annual accounts filings

Source · NBB, 46 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202218/04/202327/04/2023DutchPDF
Full model31/12/202119/04/202201/06/2022DutchPDF
Full model31/12/202020/04/202121/05/2021DutchPDF
Full model31/12/201923/06/202007/07/2020DutchPDF
Full model31/12/201816/04/201903/05/2019DutchPDF
Full model31/12/201717/04/201816/05/2018DutchPDF
Full model31/12/201618/04/201729/05/2017DutchPDF
Full model31/12/201519/04/201626/04/2016DutchPDF
Full model31/12/201421/04/201506/07/2015DutchPDF
Full model31/12/201315/04/201407/07/2014DutchPDF
Full model31/12/201216/04/201324/04/2013DutchPDF
Full model31/12/201117/04/201220/04/2012DutchPDF
Full model31/12/201019/04/201120/04/2011DutchPDF
Full model31/12/200920/04/201021/04/2010DutchPDF
Full model31/12/200821/04/200922/04/2009DutchPDF
Full model31/12/200715/04/200816/04/2008DutchPDF
Full model31/12/200617/04/200718/04/2007DutchPDF
Full model31/12/200505/05/200608/05/2006DutchPDF
Full model31/12/200413/05/200520/05/2005DutchPDF
Full model31/12/200307/05/200411/05/2004DutchPDF
m930-p31/12/200202/05/200307/05/2003DutchPDF
Full model31/12/200102/05/200206/05/2002DutchPDF
m930-p31/12/200004/05/200111/05/2001DutchPDF
m930-p31/12/199905/05/200011/05/2000DutchPDF

View all 46 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

10 active · 130 ended

Active mandates

Gemeente Begijnendijk

Director · since 19 avril 2022 · until 15 avril 2025 · 0207.516.058

Represented by Patricia Stevens

Active
Provincie Vlaams-Brabant

Director · since 19 avril 2022 · until 15 avril 2025 · 0253.973.219

Represented by Tom Dehaene

Active
Wim Oeyen

Director · since 19 avril 2022 · until 15 avril 2025

Active
Els Van Hoof

Director · since 20 avril 2021 · until 21 avril 2026

Active
Gemeente Boortmeerbeek

Director · since 20 avril 2021 · until 19 avril 2022 · 0207.516.751

Represented by Rodrigue Bijlsma

Active
Gemeente Glabbeek

Director · since 20 avril 2021 · until 21 avril 2026 · 0207.518.335

Represented by Yvette Sterkendries

Active
Gemeente Rotselaar

Director · since 20 avril 2021 · until 16 avril 2024 · 0207.524.471

Represented by Werner Mertens

Active
Stad Tienen

Director · since 20 avril 2021 · until 21 avril 2026 · 0207.525.758

Represented by Peter Loosen

Active
ACW Lovanium

Chairman of the board of directors · since 23 juin 2020 · until 15 avril 2025 · 0850.336.345

Represented by Gilbert Pex

Active
Stad Leuven

Director · since 16 avril 2019 · until 16 avril 2024 · 0207.521.503

Represented by Frouke Wouters

Active

Ended mandates

Gemeente Boortmeerbeek

Director · since 20 avril 2021 · until 21 avril 2026 · 0207.516.751

Represented by Rodrigue Bijlsma

Ended
Gemeente Rotselaar

Director · since 20 avril 2021 · until 21 avril 2026 · 0207.524.471

Represented by Dirk Claes

Ended
Gemeente Keerbergen

Director · since 23 juin 2020 · until 20 avril 2021 · 0207.520.117

Represented by Liliane Goyvaerts

Ended
Gemeente Lubbeek

Director · since 23 juin 2020 · until 20 avril 2021 · 0207.521.996

Represented by Geert Bovyn

Ended

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution14/07/2023
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring15/05/2023
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates10/05/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/06/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/06/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/07/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/06/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/05/2018
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2022
    Annual accounts 20221,4 M €↑
  2. 2021
    Annual accounts 20211,4 M €↑
  3. 2020
    Annual accounts 2020-320,5 k €↑
  4. 2019
    Annual accounts 2019-643,2 k €↓
  5. 2018
    Annual accounts 2018903,2 k €↓
  6. 2017
    Annual accounts 20174,2 M €↑
  7. 2016
    Annual accounts 20163,8 M €↑
  8. 2015
    Annual accounts 20153,2 M €↑
  9. 2014
    Annual accounts 2014454,7 k €↑
  10. 2013
    Annual accounts 2013433,9 k €↑
  11. 2012
    Annual accounts 2012334,2 k €↓
  12. 2011
    Annual accounts 2011560,9 k €↓
  13. 2010
    Annual accounts 2010607,7 k €↑
  14. 2009
    Annual accounts 2009392,4 k €↓
  15. 2008
    Annual accounts 2008744,1 k €↑
  16. 2007
    Annual accounts 2007336,8 k €↓
  17. 2006
    Annual accounts 2006420,6 k €