NORMAL SITUATION

SOCIAAL WONEN ARRO LEUVEN

Export PDF

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

	2022		2021		2020		2019		2018
Income statement
Revenue	7,6 M €	-22.7%	9,8 M €	+273%	2,6 M €	+44.3%	1,8 M €	-74.3%	7,1 M €
EBITDA	2,7 M €	+31.7%	2,1 M €	+186%	724,6 k €	+81.5%	399,1 k €	-79.2%	1,9 M €
Operating result	1,6 M €	+0.3%	1,6 M €	+1384%	-121,6 k €	+71.9%	-433,2 k €	-141%	1,1 M €
Net result	1,4 M €	+1.0%	1,4 M €	+535%	-320,5 k €	+50.2%	-643,2 k €	-171%	903,2 k €
Balance sheet
Equity	33,2 M €	+4.6%	31,7 M €	+4.6%	30,3 M €	+0.9%	30,1 M €	+3.0%	29,2 M €
Total assets	85 M €	-0.6%	85,5 M €	+5.5%	81,1 M €	+19.9%	67,6 M €	+10.7%	61,1 M €
Cash	1,2 M €	-43.0%	2,1 M €	+69.3%	1,3 M €	-19.1%	1,5 M €	-62.5%	4,1 M €
Debts	50,6 M €	-0.6%	51 M €	+7.3%	47,5 M €	+38.2%	34,4 M €	+19.6%	28,7 M €
Other
Workforce	10,8 ETP	-16.3%	12,9 ETP	+9.3%	11,8 ETP	0.0%	11,8 ETP	+10.3%	10,7 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

10 active · 42 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Gemeente Begijnendijk0207.516.058Represented by Patricia Stevens	Director19/04/2022 → 15/04/2025
Provincie Vlaams-Brabant0253.973.219Represented by Tom Dehaene	Director17/04/2007 → 15/04/2025
Wim Oeyen	Director21/04/2015 → 15/04/2025
Els Van Hoof	Director27/10/2016 → 21/04/2026
Gemeente Boortmeerbeek0207.516.751Represented by Rodrigue Bijlsma	Director16/04/2019 → 21/04/2026
Gemeente Glabbeek0207.518.335Represented by Yvette Sterkendries	Director20/04/2021 → 21/04/2026
Gemeente Rotselaar0207.524.471Represented by Werner Mertens	Director17/04/2007 → 21/04/2026
Stad Tienen0207.525.758Represented by Peter Loosen	Director17/04/2007 → 21/04/2026
ACW Lovanium0850.336.345Represented by Gilbert Pex	Chairman of the board of directors15/04/2014 → 15/04/2025Director15/04/2008 → 21/04/2020ended
Stad Leuven0207.521.503Represented by Frouke Wouters	Director16/04/2019 → 16/04/2024Vice-chairman of the board of directors17/04/2007 → 16/04/2024ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Gemeente Keerbergen0207.520.117Represented by Liliane Goyvaerts	Director23/06/2020 → 20/04/2021
Gemeente Lubbeek0207.521.996Represented by Geert Bovyn	Director23/06/2020 → 18/04/2023
Gemeente Oud-Heverlee0207.523.679Represented by Katrien Timmermans	Director23/06/2020 → 20/04/2021

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	27/04/2023	01/06/2022	21/05/2021	07/07/2020	03/05/2019	16/05/2018
General meeting	18/04/2023	19/04/2022	20/04/2021	23/06/2020	16/04/2019	17/04/2018
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

Looking for more information about this company?

Try for free

Annual accounts filings

Source · NBB, 46 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2022	18/04/2023	27/04/2023	Dutch	PDF
Full model	31/12/2021	19/04/2022	01/06/2022	Dutch	PDF
Full model	31/12/2020	20/04/2021	21/05/2021	Dutch	PDF
Full model	31/12/2019	23/06/2020	07/07/2020	Dutch	PDF
Full model	31/12/2018	16/04/2019	03/05/2019	Dutch	PDF
Full model	31/12/2017	17/04/2018	16/05/2018	Dutch	PDF
Full model	31/12/2016	18/04/2017	29/05/2017	Dutch	PDF
Full model	31/12/2015	19/04/2016	26/04/2016	Dutch	PDF
Full model	31/12/2014	21/04/2015	06/07/2015	Dutch	PDF
Full model	31/12/2013	15/04/2014	07/07/2014	Dutch	PDF
Full model	31/12/2012	16/04/2013	24/04/2013	Dutch	PDF
Full model	31/12/2011	17/04/2012	20/04/2012	Dutch	PDF
Full model	31/12/2010	19/04/2011	20/04/2011	Dutch	PDF
Full model	31/12/2009	20/04/2010	21/04/2010	Dutch	PDF
Full model	31/12/2008	21/04/2009	22/04/2009	Dutch	PDF
Full model	31/12/2007	15/04/2008	16/04/2008	Dutch	PDF
Full model	31/12/2006	17/04/2007	18/04/2007	Dutch	PDF
Full model	31/12/2005	05/05/2006	08/05/2006	Dutch	PDF
Full model	31/12/2004	13/05/2005	20/05/2005	Dutch	PDF
Full model	31/12/2003	07/05/2004	11/05/2004	Dutch	PDF
m930-p	31/12/2002	02/05/2003	07/05/2003	Dutch	PDF
Full model	31/12/2001	02/05/2002	06/05/2002	Dutch	PDF
m930-p	31/12/2000	04/05/2001	11/05/2001	Dutch	PDF
m930-p	31/12/1999	05/05/2000	11/05/2000	Dutch	PDF
m930-p	31/12/1998	07/05/1999	20/05/1999	Dutch	PDF
m930-p	31/12/1997	19/05/1998	11/06/1998	Dutch	—
m930-p	31/12/1996	05/06/1997	17/06/1997	Dutch	—
m930-p	31/12/1995	07/06/1996	13/06/1996	Dutch	—
m930-p	31/12/1994	09/06/1995	20/06/1995	Dutch	—
m930-p	31/12/1993	03/06/1994	17/06/1994	Dutch	—
m930-p	31/12/1992	28/05/1993	23/06/1993	Dutch	—
m930-p	31/12/1991	08/05/1992	14/05/1992	Dutch	—
m930-p	31/12/1990	03/05/1991	17/05/1991	Dutch	—
m930-p	31/12/1989	11/05/1990	01/06/1990	Dutch	—
m930-p	31/12/1988	12/05/1989	23/05/1989	Dutch	—
m930-p	31/12/1987	05/05/1988	19/05/1988	Dutch	—
m930-p	31/12/1986	15/05/1987	03/06/1987	Dutch	—
m930-p	31/12/1985	02/05/1986	20/05/1986	Dutch	—
m930-p	31/12/1984	03/05/1985	21/05/1985	English	—
m903-p	31/12/1983	04/05/1984	18/05/1984	English	—
m903-p	31/12/1982	06/05/1983	18/05/1983	English	—
m903-p	31/12/1981	07/05/1982	21/05/1982	English	—
m903-p	31/12/1980	01/01/9999	05/06/1981	English	—
m903-p	31/12/1979	01/01/9999	09/06/1980	English	—
m903-p	31/12/1978	01/01/9999	06/06/1979	English	—
m903-p	31/12/1977	01/01/9999	06/06/1978	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

10 active · 42 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Gemeente Begijnendijk0207.516.058Represented by Patricia Stevens	Director19/04/2022 → 15/04/2025
Provincie Vlaams-Brabant0253.973.219Represented by Tom Dehaene	Director17/04/2007 → 15/04/2025
Wim Oeyen	Director21/04/2015 → 15/04/2025
Els Van Hoof	Director27/10/2016 → 21/04/2026
Gemeente Boortmeerbeek0207.516.751Represented by Rodrigue Bijlsma	Director16/04/2019 → 21/04/2026
Gemeente Glabbeek0207.518.335Represented by Yvette Sterkendries	Director20/04/2021 → 21/04/2026
Gemeente Rotselaar0207.524.471Represented by Werner Mertens	Director17/04/2007 → 21/04/2026
Stad Tienen0207.525.758Represented by Peter Loosen	Director17/04/2007 → 21/04/2026
ACW Lovanium0850.336.345Represented by Gilbert Pex	Chairman of the board of directors15/04/2014 → 15/04/2025Director15/04/2008 → 21/04/2020ended
Stad Leuven0207.521.503Represented by Frouke Wouters	Director16/04/2019 → 16/04/2024Vice-chairman of the board of directors17/04/2007 → 16/04/2024ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Gemeente Keerbergen0207.520.117Represented by Liliane Goyvaerts	Director23/06/2020 → 20/04/2021
Gemeente Lubbeek0207.521.996Represented by Geert Bovyn	Director23/06/2020 → 18/04/2023
Gemeente Oud-Heverlee0207.523.679Represented by Katrien Timmermans	Director23/06/2020 → 20/04/2021

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

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings17 filings

Mandates

Gemeente Begijnendijk

Provincie Vlaams-Brabant

Wim Oeyen

Gemeente Boortmeerbeek

Gemeente Glabbeek

Gemeente Rotselaar

Stad Tienen

Els Van Hoof

ACW Lovanium

Stad Leuven

Gemeente Keerbergen

Gemeente Lubbeek

and 16 more mandates

200620072008200920102011201220132014201520162017201820192020202120222023202420252026

Sociaal wonen arro Leuven

Wijgmaalsesteenweg 18, 3020 Herent

Director

Chairman of the board of directorsDirector

DirectorVice-chairman of the board of directors

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Wijgmaalsesteenweg 18, 3020 Herent	accounts 2021 → 2022	Accounts 2022 · 2023-00080920

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Sociaal wonen arro Leuven	accounts 2021 → 2022	Accounts 2022 · 2023-00080920

Events

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

SOCIAAL WONEN ARRO LEUVEN

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