NORMAL SITUATION

Kleine Landeigendom Zuiderkempen

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result68,2 k €-40,6 %over 1 year

Revenue9,5 M €+55,3 %over 1 year

Equity20,8 M €+0,3 %over 1 year

Workforce8,4 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

Kleine Landeigendom Zuiderkempen is a company registered in Belgium. It employs on average 8,4 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0405.794.055
Legal form: Cooperative partnership with limited liability with a social purpose
Contributed capital: 7 430,69 €
Latest accounts: 31/12/2022
Average workforce: 8,4 ETP

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 52 filings

Trend over 15 financial years

	2022		2021		2020		2019		2018
Income statement
Revenue	9,5 M €	+55.3%	6,1 M €	+72.7%	3,5 M €	-43.5%	6,3 M €	+20.4%	5,2 M €
EBITDA	102,5 k €	+45.7%	70,4 k €	+149%	-143,1 k €	-133%	428,5 k €	+822%	46,5 k €
Operating result	85,1 k €	-35.9%	132,8 k €	+174%	-178,4 k €	-145%	392,3 k €	+12233%	3,2 k €
Net result	68,2 k €	-40.6%	114,8 k €	+156%	-206,4 k €	-160%	346,9 k €	+1090%	-35 k €
Balance sheet
Equity	20,8 M €	+0.3%	20,7 M €	+0.6%	20,6 M €	-1.0%	20,8 M €	+1.7%	20,5 M €
Total assets	43,4 M €	+14.4%	37,9 M €	+5.3%	36 M €	+3.0%	34,9 M €	+8.4%	32,2 M €
Cash	2,1 M €	+70.0%	1,3 M €	+499%	210,2 k €	-84.9%	1,4 M €	+370%	295,3 k €
Debts	22,2 M €	+31.8%	16,8 M €	+12.6%	15 M €	+7.6%	13,9 M €	+21.2%	11,5 M €
Other
Workforce	8,4 ETP	0.0%	8,4 ETP	+5.0%	8,0 ETP	+1.3%	7,9 ETP	-6.0%	8,4 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

9 active · 9 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Eugeen Van Kerckhoven	Chairman of the board of directorsDirectoruntil 25/05/2021ended
Gemeente Grobbendonk0207.501.806Represented by Marianne Verhaert	Director
Gemeente Herzele0207.439.448	Director
Gemeente Laakdal0216.769.066Represented by Ils Van Hove	Director
Gemeente Meerhout0207.502.992	Director
Gemeente Olen0207.503.784	Director
Gemeente Vorselaar0207.215.160	Director
Provincie Antwerpen0207.725.597Represented by Mien Van Olmen	Vice-chairman of the board of directorsDirectorended
Stad Geel0207.533.874Represented by Tom Corstjens	Director

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Achiel Luyten	Directoruntil 28/05/2019
Daniël Claes	Chairman of the board of directorsuntil 31/05/2020

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	19/04/2023	05/12/2022	09/06/2021	26/06/2020	29/05/2020	12/06/2018
General meeting	28/03/2023	31/05/2022	25/05/2021	23/06/2020	28/05/2019	29/05/2018
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, 52 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2022	28/03/2023	19/04/2023	Dutch	PDF
Full modelCorrection	31/12/2021	31/05/2022	05/12/2022	Dutch	PDF
Full model	31/12/2021	31/05/2022	13/06/2022	Dutch	PDF
Full model	31/12/2020	25/05/2021	09/06/2021	Dutch	PDF
Full model	31/12/2019	23/06/2020	26/06/2020	Dutch	PDF
Full modelCorrection	31/12/2018	28/05/2019	29/05/2020	Dutch	PDF
Full model	31/12/2018	28/05/2019	13/06/2019	Dutch	PDF
Full model	31/12/2017	29/05/2018	12/06/2018	Dutch	PDF
Full model	31/12/2016	30/05/2017	07/07/2017	Dutch	PDF
Full model	31/12/2015	31/05/2016	09/06/2016	Dutch	PDF
Full model	31/12/2014	26/05/2015	08/07/2015	Dutch	PDF
Full model	31/12/2013	27/05/2014	18/06/2014	Dutch	PDF
Full model	31/12/2012	28/05/2013	31/05/2013	Dutch	PDF
Full model	31/12/2011	29/05/2012	04/06/2012	Dutch	PDF
Abridged model	31/12/2010	31/05/2011	21/06/2011	Dutch	PDF
Abridged model	31/12/2009	25/05/2010	27/05/2010	Dutch	PDF
Abridged model	31/12/2008	26/05/2009	27/05/2009	Dutch	PDF
Abridged model	31/12/2007	27/05/2008	18/06/2008	Dutch	PDF
Abridged modelCorrection	31/12/2006	29/05/2007	22/02/2008	Dutch	PDF
Abridged model	31/12/2006	29/05/2007	28/06/2007	Dutch	PDF
Abridged modelCorrection	31/12/2005	30/05/2006	27/11/2006	Dutch	PDF
Abridged model	31/12/2005	30/05/2006	13/06/2006	Dutch	PDF
Abridged modelCorrection	31/12/2004	31/05/2005	01/02/2006	Dutch	PDF
Abridged model	31/12/2004	31/05/2005	03/06/2005	Dutch	PDF
Abridged model	31/12/2003	25/05/2004	08/06/2004	Dutch	PDF
Abridged model	31/12/2002	27/05/2003	17/06/2003	Dutch	PDF
Abridged model	31/12/2001	28/05/2002	11/06/2002	Dutch	PDF
Abridged model	31/12/2000	29/05/2001	26/06/2001	Dutch	PDF
Abridged model	31/12/1999	30/05/2000	16/06/2000	Dutch	PDF
Abridged model	31/12/1998	25/05/1999	04/06/1999	Dutch	PDF
Abridged model	31/12/1997	26/05/1998	11/06/1998	Dutch	—
Abridged model	31/12/1996	27/05/1997	30/05/1997	Dutch	—
Abridged model	31/12/1995	28/05/1996	25/06/1996	Dutch	—
Abridged model	31/12/1994	30/05/1995	20/06/1995	Dutch	—
Abridged model	31/12/1993	31/05/1994	16/06/1994	Dutch	—
Abridged modelCorrection	31/12/1992	23/09/1993	21/02/1994	Dutch	—
Abridged model	31/12/1992	23/09/1993	14/10/1993	Dutch	—
Abridged model	31/12/1991	17/02/1993	10/03/1993	Dutch	—
Abridged model	31/12/1990	11/03/1992	23/03/1992	Dutch	—
Abridged model	31/12/1989	18/05/1990	13/06/1990	Dutch	—
m930-p	31/12/1988	21/03/1989	23/03/1989	Dutch	—
m930-p	31/12/1987	28/06/1988	01/07/1988	Dutch	—
m930-p	31/12/1986	02/07/1987	16/07/1987	Dutch	—
m930-p	31/12/1985	24/11/1986	02/12/1986	Dutch	—
m930-p	31/12/1984	17/09/1985	04/10/1985	English	—
m903-p	31/12/1983	17/09/1984	27/09/1984	English	—
m903-p	31/12/1982	14/06/1983	21/06/1983	English	—
m903-p	31/12/1981	29/06/1982	30/06/1982	English	—
m903-p	31/12/1980	01/01/9999	03/07/1981	English	—
m901-p	31/12/1979	01/01/9999	17/07/1980	English	—
m900-p	31/12/1978	01/01/9999	24/07/1979	English	—
m900-p	31/12/1977	01/01/9999	06/07/1978	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

9 active · 9 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Eugeen Van Kerckhoven	Chairman of the board of directorsDirectoruntil 25/05/2021ended
Gemeente Grobbendonk0207.501.806Represented by Marianne Verhaert	Director
Gemeente Herzele0207.439.448	Director
Gemeente Laakdal0216.769.066Represented by Ils Van Hove	Director
Gemeente Meerhout0207.502.992	Director
Gemeente Olen0207.503.784	Director
Gemeente Vorselaar0207.215.160	Director
Provincie Antwerpen0207.725.597Represented by Mien Van Olmen	Vice-chairman of the board of directorsDirectorended
Stad Geel0207.533.874Represented by Tom Corstjens	Director

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Achiel Luyten	Directoruntil 28/05/2019
Daniël Claes	Chairman of the board of directorsuntil 31/05/2020

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
Mandates23/08/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/06/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/05/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/01/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/09/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/08/2020
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

Filings15 filings

Mandates

Daniël Claes

Eugeen Van Kerckhoven

Achiel Luyten

200620072008200920102011201220132014201520162017201820192020202120222023202420252026

KLEINE LANDEIGENDOM ZUIDERKEMPEN

Tongerlodorp 1, 2260 Westerlo

Chairman of the board of directors

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Tongerlodorp 1, 2260 Westerlo	accounts 2021 → 2022	Accounts 2022 · 2023-00063106

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
KLEINE LANDEIGENDOM ZUIDERKEMPEN	accounts 2021 → 2022	Accounts 2022 · 2023-00063106

Events

2022
Annual accounts 202268,2 k €↓
2021
Annual accounts 2021114,8 k €↑
2020
Annual accounts 2020-206,4 k €↓
2019
Annual accounts 2019346,9 k €↑
2018
Annual accounts 2018-35 k €↓
2015
Annual accounts 20151,1 M €↑
2014
Annual accounts 2014275 k €↑
2013
Annual accounts 20136,6 k €↓
2012
Annual accounts 201237,4 k €↑
2011
Annual accounts 2011-20,8 k €↓
2010
Annual accounts 20101,5 M €↑
2009
Annual accounts 20091,2 M €↑
2008
Annual accounts 2008281,5 k €↓
2007
Annual accounts 2007398 k €↓
2006
Annual accounts 20061 M €

Kleine Landeigendom Zuiderkempen

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

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Timeline

Timeline

Registered offices

Company names

Events