Zusters Dienstmaagden van de Heilige Harten van Jezus en Maria
0407.198.377 · rovalta.com · 28/09/2026
ACTIVE
Zusters Dienstmaagden van de Heilige Harten van Jezus en Maria
Financial year 2021 · Closed on 31/12/2021
Net result-119,1 k €-5,1 %over 1 year
Gross margin-77,2 k €-11,3 %over 1 year
Equity1,9 M €-6,0 %over 1 year
Overview
Identity
Source · BCE/KBOZusters Dienstmaagden van de Heilige Harten van Jezus en Maria is a Non-profit organization incorporated in 1922. Its registered office is in Antwerpen.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0407.198.377
- Incorporation
- 09/08/1922
- Legal form
- Non-profit organization
- Registered office
- Tabakvest 114
2000 Antwerpen · FlandreSee on map - Latest accounts
- 31/12/2021
Signals
Solid equityLow riskGood liquidityHealthy social debts
Financials
Source · NBB, 16 filingsTrend over 13 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -77,2 k € | -11.3% | -69,3 k € | -2596% | -2,6 k € | +95.7% | -60 k € | -39.1% | -43,1 k € |
| EBITDA | -107 k € | -12.2% | -95,4 k € | -193% | -32,5 k € | +62.9% | -87,7 k € | -24.9% | -70,2 k € |
| Operating result | -118,4 k € | +0.3% | -118,7 k € | -113% | -55,9 k € | +49.9% | -111,4 k € | +0.2% | -111,7 k € |
| Net result | -119,1 k € | -5.1% | -113,4 k € | -143% | -46,7 k € | +83.0% | -275,3 k € | -163% | -104,6 k € |
| Balance sheet | |||||||||
| Equity | 1,9 M € | -6.0% | 2 M € | -5.4% | 2,1 M € | -2.2% | 2,2 M € | -11.3% | 2,4 M € |
| Total assets | 1,9 M € | -5.7% | 2 M € | -5.1% | 2,1 M € | -1.7% | 2,2 M € | -11.8% | 2,5 M € |
| Cash | 161,6 k € | +9.8% | 147,1 k € | -68.6% | 468,7 k € | +69.0% | 277,3 k € | +63.3% | 169,8 k € |
| Debts | 18,1 k € | +197% | 6,1 k € | +2.4% | 6 k € | +82.0% | 3,3 k € | -69.2% | 10,6 k € |
| Other | |||||||||
| Workforce | – | – | 0,5 ETP | 0.0% | 0,5 ETP | 0.0% | 0,5 ETP | ||
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20210 active · 7 ended
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Luc Van Damme | Director16/03/2015 → 31/03/2024 | ||
Franciscus Veraart | Director22/03/2010 → 31/03/2024 |
Financials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 22/03/2022 | 24/03/2021 | 15/06/2020 | 19/03/2019 | 22/03/2018 | 27/03/2017 |
| General meeting | 22/03/2022 | 23/03/2021 | 15/06/2020 | 19/03/2019 | 20/03/2018 | 27/03/2017 |
| 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 · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 16 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2021 | 22/03/2022 | 22/03/2022 | Dutch | |
| Micro model | 31/12/2020 | 23/03/2021 | 24/03/2021 | Dutch | |
| Abridged model | 31/12/2019 | 15/06/2020 | 15/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 19/03/2019 | 19/03/2019 | Dutch | |
| Abridged model | 31/12/2017 | 20/03/2018 | 22/03/2018 | Dutch | |
| Abridged model | 31/12/2016 | 27/03/2017 | 27/03/2017 | Dutch | |
| Abridged model | 31/12/2015 | 14/03/2016 | 23/03/2016 | Dutch | |
| Abridged model | 31/12/2014 | 16/03/2015 | 17/03/2015 | Dutch | |
| Abridged model | 31/12/2013 | 17/03/2014 | 27/03/2014 | Dutch | |
| Abridged model | 31/12/2012 | 18/03/2013 | 22/03/2013 | Dutch | |
| Abridged model | 31/12/2011 | 19/03/2012 | 30/03/2012 | Dutch | |
| Abridged model | 31/12/2010 | 28/03/2011 | 28/03/2011 | Dutch | |
| Abridged model | 31/12/2009 | 22/03/2010 | 21/04/2010 | Dutch | |
| Abridged model | 31/12/2008 | 23/03/2009 | 24/03/2009 | Dutch | |
| Abridged model | 31/12/2007 | 17/03/2008 | 17/03/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/03/2007 | 27/04/2007 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 M€
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20210 active · 7 ended
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Luc Van Damme | Director16/03/2015 → 31/03/2024 | ||
Franciscus Veraart | Director22/03/2010 → 31/03/2024 |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates26/04/2024ONTSLAGEN - BENOEMINGEN
- Mandates02/05/2023ONTSLAGEN - BENOEMINGEN
- Other12/04/2021STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates08/04/2019ONTSLAGEN - BENOEMINGEN
- Mandates04/04/2016ONTSLAGEN - BENOEMINGEN
- Mandates04/05/2015ONTSLAGEN - BENOEMINGEN
- Mandates17/04/2014ONTSLAGEN - BENOEMINGEN
- Mandates20/05/2010ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Incorporation1922
Name
Registered office
Annual accounts
Filings13 filings
Mandates
Luc Van Damme
Franciscus Veraert
Jos Van der Veken
Franciscus Veraart
Emerentia Crauwels
Victorina Laureyssens
Denise Du Four
1966196719681969197019711972197319741975197619771978197919801981198219831984198519861987198819891990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026
No data
No data
Director
Director
Director
Director
Chairman of the board of directorsDirector
Director
Vice-chairman of the board of directors
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Tabakvest 114, 2000 AntwerpCurrent | CBE |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| Zusters Dienstmaagden van de Heilige Harten van Jezus en MariaCurrent | CBE |
Events
- 2021Annual accounts 2021-119,1 k €↓
- 2020Annual accounts 2020-113,4 k €↓
- 2019Annual accounts 2019-46,7 k €↑
- 2018Annual accounts 2018-275,3 k €↓
- 2017Annual accounts 2017-104,6 k €↑
- 2016Annual accounts 2016-106,2 k €↑
- 2015Annual accounts 2015-282,2 k €↓
- 2014Annual accounts 2014-43 k €↑
- 2013Annual accounts 2013-72,2 k €↓
- 2012Annual accounts 2012121,3 k €↓
- 2011Annual accounts 2011394,8 k €↓
- 2010Annual accounts 2010782,5 k €↑
- 2009Annual accounts 2009-8,6 k €
- 09/08/1922IncorporationNon-profit organization