ACTIVE

DEKENAAT NOORDERKEMPEN REGIO ESSEN

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Financial year 2023 · Closed on 31/12/2023

Net result220 k €-68,6 %over 1 year
Gross margin563,1 k €-43,5 %over 1 year
Equity8,1 M €+2,8 %over 1 year

Identity

Source · BCE/KBO

DEKENAAT NOORDERKEMPEN REGIO ESSEN is a Non-profit organization incorporated in 1922. Its registered office is in Essen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0407.662.789
Incorporation
26/04/1922
Legal form
Non-profit organization
Registered office
Nieuwstraat 50
2910 Essen · FlandreSee on map
Latest accounts
31/12/2023
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 18 filings

Trend over 17 financial years

20232022202120202019
Income statement
Gross margin563,1 k €996,9 k €285,6 k €203,9 k €237,6 k €
EBITDA211,3 k €726,8 k €140,9 k €44,9 k €90,8 k €
Operating result191,9 k €707,4 k €121,5 k €25,5 k €71,4 k €
Net result220 k €701,5 k €136,1 k €8,2 k €78,3 k €
Balance sheet
Equity8,1 M €7,9 M €7,2 M €7 M €7 M €
Total assets9,9 M €8,3 M €7,6 M €7,4 M €7,4 M €
Cash2,2 M €2,7 M €3,3 M €3,2 M €3,1 M €
Debts1,8 M €407,5 k €415,9 k €408,2 k €387,3 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2023

5 active · 30 ended

Active mandates

Antonius Jansens

Director · since 12 juin 2023 · until 12 juin 2028

Active
Bernard De Preter

Director · since 12 juin 2023 · until 12 juin 2028

Active
Greetje Claessens

Director · since 12 juin 2023 · until 12 juin 2028

Active
Jef Claessens

Director · since 12 juin 2023 · until 12 juin 2028

Active
Ronny Frederickx

Chairman of the board of directors · since 12 juin 2023 · until 12 juin 2028

Active

Ended mandates

Bernard De Preter

Director · since 23 juin 2021 · until 23 mai 2023

Ended
Greetje Claessens

Director · since 05 mai 2021 · until 23 mai 2023

Ended
Leonardus Van Gink

Director · since 23 mai 2018 · until 23 juin 2021

Ended
Leonardus Van Gink

Director · since 23 mai 2018 · until 23 mai 2023

Ended

Other companies at this address

Nieuwstraat 50 2910 Essen
CompanyCBE no.
Centraal Kerkbestuur Essen● Active
0536.686.746
Kerkfabriek Onze-Lieve-Vrouw Geboorte (VL - Essen)● Active
0211.501.273

Full financial information

Source · NBB
202320222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date18/06/202414/06/202329/06/202202/08/202123/06/202018/06/2019
General meeting17/06/202412/06/202323/06/202223/06/202110/06/202012/06/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 18 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202317/06/202418/06/2024DutchPDF
Abridged model31/12/202212/06/202314/06/2023DutchPDF
Abridged model31/12/202123/06/202229/06/2022DutchPDF
Abridged model31/12/202023/06/202102/08/2021DutchPDF
Abridged model31/12/201910/06/202023/06/2020DutchPDF
Abridged model31/12/201812/06/201918/06/2019DutchPDF
Abridged model31/12/201723/05/201830/05/2018DutchPDF
Abridged model31/12/201617/05/201707/06/2017DutchPDF
Abridged model31/12/201525/05/201613/06/2016DutchPDF
Abridged model31/12/201410/06/201517/06/2015DutchPDF
Abridged model31/12/201311/06/201418/06/2014DutchPDF
Abridged model31/12/201205/06/201319/06/2013DutchPDF
Abridged model31/12/201106/06/201221/06/2012DutchPDF
Abridged model31/12/201014/06/201121/06/2011DutchPDF
Abridged model31/12/200915/06/201023/06/2010DutchPDF
Abridged model31/12/200822/06/200930/06/2009DutchPDF
Abridged model31/12/200725/06/200827/07/2008DutchPDF
Abridged model31/12/200631/05/200726/06/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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.

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 31/12/2023

5 active · 30 ended

Active mandates

Antonius Jansens

Director · since 12 juin 2023 · until 12 juin 2028

Active
Bernard De Preter

Director · since 12 juin 2023 · until 12 juin 2028

Active
Greetje Claessens

Director · since 12 juin 2023 · until 12 juin 2028

Active
Jef Claessens

Director · since 12 juin 2023 · until 12 juin 2028

Active
Ronny Frederickx

Chairman of the board of directors · since 12 juin 2023 · until 12 juin 2028

Active

Ended mandates

Bernard De Preter

Director · since 23 juin 2021 · until 23 mai 2023

Ended
Greetje Claessens

Director · since 05 mai 2021 · until 23 mai 2023

Ended
Leonardus Van Gink

Director · since 23 mai 2018 · until 23 juin 2021

Ended
Leonardus Van Gink

Director · since 23 mai 2018 · until 23 mai 2023

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates31/07/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/08/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other26/01/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates17/09/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/07/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/08/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/08/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/11/2013
    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. 2023
    Annual accounts 2023220 k €↓
  2. 2022
    Annual accounts 2022701,5 k €↑
  3. 2021
    Annual accounts 2021136,1 k €↑
  4. 2020
    Annual accounts 20208,2 k €↓
  5. 2019
    Annual accounts 201978,3 k €↓
  6. 2018
    Annual accounts 2018815,3 k €↑
  7. 2017
    Annual accounts 201784,9 €↑
  8. 2016
    Annual accounts 2016-1,7 k €↓
  9. 2015
    Annual accounts 2015149 k €↑
  10. 2014
    Annual accounts 201440,7 k €↓
  11. 2013
    Annual accounts 2013100,9 k €↓
  12. 2012
    Annual accounts 2012155,9 k €↑
  13. 2011
    Annual accounts 201179,2 k €↓
  14. 2010
    Annual accounts 201095,8 k €↓
  15. 2009
    Annual accounts 2009509,5 k €↑
  16. 2008
    Annual accounts 2008132,6 k €↑
  17. 2007
    Annual accounts 2007124,7 k €
  18. 26/04/1922
    IncorporationNon-profit organization