Volkswelzijn te Brugge
0408.627.346 · rovalta.com · 27/09/2026
NORMAL SITUATION
Volkswelzijn te Brugge
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result401,2 k €+159,3 %over 1 year
Revenue475,6 k €-1,4 %over 1 year
Equity19,6 M €+2,1 %over 1 year
Workforce1,0 ETP0,0 %over 1 year
Overview
Identity
Source · BCE/KBOVolkswelzijn te Brugge is a company registered in Belgium. It employs on average 1,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0408.627.346
- Legal form
- Non-profit organization
- Latest accounts
- 31/12/2023
- Average workforce
- 1,0 ETP
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 19 filingsTrend over 15 financial years
| 2023 | 2022 | 2021 | 2020 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 475,6 k € | -1.4% | 482,5 k € | +24.7% | 386,9 k € | -24.2% | 510,5 k € | -68.7% | 1,6 M € |
| EBITDA | 220,2 k € | +24.0% | 177,6 k € | -98.0% | 8,9 M € | +1249% | 659,3 k € | -88.6% | 5,8 M € |
| Operating result | 47,4 k € | +2807% | 1,6 k € | -100.0% | 8,7 M € | +1710% | 481,8 k € | -89.6% | 4,6 M € |
| Net result | 401,2 k € | +159% | -677,1 k € | -108% | 8,4 M € | +1464% | 537,8 k € | -90.9% | 5,9 M € |
| Balance sheet | |||||||||
| Equity | 19,6 M € | +2.1% | 19,2 M € | -3.4% | 19,8 M € | +73.7% | 11,4 M € | +43.6% | 8 M € |
| Total assets | 19,6 M € | -2.1% | 20 M € | -1.4% | 20,3 M € | +71.1% | 11,9 M € | -11.3% | 13,4 M € |
| Cash | 1,1 M € | -80.5% | 5,7 M € | -61.3% | 14,8 M € | +157% | 5,8 M € | +0.3% | 5,7 M € |
| Debts | 35,5 k € | -95.9% | 872,6 k € | +112% | 411 k € | -8.8% | 450,8 k € | -91.5% | 5,3 M € |
| Other | |||||||||
| Workforce | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP |
Board of directors
Source · NBB, accounts to 31/12/20238 active · 46 ended
Active mandates
ANNA-MARIA VANDENBERGHE
ActiveAntoon SCHACHT
ActiveBeatrijs CALLENS
ActiveDaniel ASSELOOS
ActiveJoanna VANDAMME
ActiveMathias VERLEE
ActivePiet VANDEPUTTE
ActiveRik VERBEKE
ActiveEnded mandates
Marc LECLUYSE
EndedMarc LECLUYSE
EndedAnna-Maria Vandenberghe
EndedAntoon SCHACHT
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Full model | Full model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 22/04/2024 | 25/05/2023 | 08/06/2022 | 20/12/2021 | 03/06/2020 | 21/05/2019 |
| General meeting | 26/03/2024 | 26/04/2023 | 10/05/2022 | 20/05/2021 | 28/05/2020 | 14/05/2019 |
| 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, 19 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 26/03/2024 | 22/04/2024 | Dutch | |
| Abridged model | 31/12/2022 | 26/04/2023 | 25/05/2023 | Dutch | |
| Abridged model | 31/12/2021 | 10/05/2022 | 08/06/2022 | Dutch | |
| Abridged modelCorrection | 31/12/2020 | 20/05/2021 | 20/12/2021 | Dutch | |
| Abridged model | 31/12/2020 | 20/05/2021 | 07/12/2021 | Dutch | |
| Full model | 31/12/2019 | 28/05/2020 | 03/06/2020 | Dutch | |
| Full model | 31/12/2018 | 14/05/2019 | 21/05/2019 | Dutch | |
| Full model | 31/12/2017 | 24/05/2018 | 13/06/2018 | Dutch | |
| Full model | 31/12/2016 | 18/05/2017 | 09/06/2017 | Dutch | |
| Full model | 31/12/2015 | 26/05/2016 | 09/06/2016 | Dutch | |
| Full model | 31/12/2014 | 28/05/2015 | 16/06/2015 | Dutch | |
| Full model | 31/12/2013 | 22/05/2014 | 26/05/2014 | Dutch | |
| Full model | 31/12/2012 | 23/05/2013 | 28/05/2013 | Dutch | |
| Full model | 31/12/2011 | 24/05/2012 | 25/05/2012 | Dutch | |
| Full model | 31/12/2010 | 26/05/2011 | 27/05/2011 | Dutch | |
| Full model | 31/12/2009 | 27/05/2010 | 01/06/2010 | Dutch | |
| Full model | 31/12/2008 | 28/05/2009 | 09/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 22/05/2008 | 05/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 23/05/2007 | 30/05/2007 | Dutch |
Valuation
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.
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 31/12/20238 active · 46 ended
Active mandates
ANNA-MARIA VANDENBERGHE
ActiveAntoon SCHACHT
ActiveBeatrijs CALLENS
ActiveDaniel ASSELOOS
ActiveJoanna VANDAMME
ActiveMathias VERLEE
ActivePiet VANDEPUTTE
ActiveRik VERBEKE
ActiveEnded mandates
Marc LECLUYSE
EndedMarc LECLUYSE
EndedAnna-Maria Vandenberghe
EndedAntoon SCHACHT
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution06/06/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Restructuring08/02/2024KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates24/11/2023ONTSLAGEN - BENOEMINGEN
- Restructuring17/11/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
- Mandates07/07/2022ONTSLAGEN - BENOEMINGEN
- Mandates27/10/2021ONTSLAGEN - BENOEMINGEN
- Mandates08/12/2020ONTSLAGEN - BENOEMINGEN
- Capital / shares07/01/2019KAPITAAL - AANDELEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023401,2 k €↑
- 2022Annual accounts 2022-677,1 k €↓
- 2021Annual accounts 20218,4 M €↑
- 2020Annual accounts 2020537,8 k €↓
- 2018Annual accounts 20185,9 M €↑
- 2017Annual accounts 2017186,2 k €↑
- 2016Annual accounts 201645,6 k €↓
- 2015Annual accounts 2015221,7 k €↑
- 2014Annual accounts 2014-26,5 k €↓
- 2013Annual accounts 201376,6 k €↓
- 2012Annual accounts 2012258,5 k €↑
- 2011Annual accounts 2011-9,4 M €↓
- 2010Annual accounts 2010-4,3 M €↓
- 2009Annual accounts 20091 M €↑
- 2008Annual accounts 2008-467,6 k €