ACTIVE

Dochters van Onze Lieve Vrouw van het Heilig Hart

Financial year 2022 · Closed on 31/12/2022

Net result-1,3 M €-1 908,7 %over 1 year
Gross margin-45 k €-2 368,2 %over 1 year
Equity7,7 M €-14,5 %over 1 year

Identity

Source · BCE/KBO

Dochters van Onze Lieve Vrouw van het Heilig Hart is a Non-profit organization incorporated in 1930. Its registered office is in Rumst.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0409.844.893
Incorporation
18/02/1930
Legal form
Non-profit organization
Registered office
Kerkstraat 1 box 204
2840 Rumst · FlandreSee on map
Latest accounts
31/12/2022
Signals
Solid equityLow riskGood liquidity

Financials

Source · NBB, 17 filings

Trend over 14 financial years

20222021202020192018
Income statement
Gross margin-45 k €2 k €22,5 k €-47,3 k €-63,4 k €
EBITDA-401,5 k €-136,3 k €-18,8 k €-85,2 k €-2,9 M €
Operating result-401,5 k €-136,3 k €-18,8 k €-85,2 k €-2,9 M €
Net result-1,3 M €72,2 k €111,7 k €81,1 k €-583,3 k €
Balance sheet
Equity7,7 M €9 M €8,9 M €8,8 M €8,8 M €
Total assets7,7 M €9,1 M €9 M €8,9 M €8,8 M €
Cash353,5 k €296,3 k €400 k €368,3 k €321,9 k €
Debts34,3 k €34,9 k €66,9 k €38,9 k €47,2 k €
Other
Workforce––––1,2 ETP

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 31/12/2022

3 active · 4 ended

Active mandates

Frans Van Noten

Director · since 01 août 2018

Active
Anna Maria Hermans

Chairman of the board of directors · since 01 septembre 2009

Active
Maria Keppens

Director

Active

Ended mandates

Helena Vranken

Director · until 01 août 2018

Ended
Helena Vranken

Director

Ended
Joanna Van der Heyden

Director · until 01 août 2018

Ended
Joanna Van der Heyden

Director

Ended

Full financial information

Source · NBB
202220212020201920182017
Type of accountMicro modelMicro modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year31/12/202231/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date01/03/202307/03/202201/03/202117/02/202021/02/201901/03/2018
General meeting27/02/202325/02/202226/02/202117/02/202021/02/201928/02/2018
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, 17 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202227/02/202301/03/2023DutchPDF
Micro model31/12/202125/02/202207/03/2022DutchPDF
Abridged model31/12/202026/02/202101/03/2021DutchPDF
Abridged model31/12/201917/02/202017/02/2020DutchPDF
Abridged model31/12/201821/02/201921/02/2019DutchPDF
Abridged model31/12/201728/02/201801/03/2018DutchPDF
Abridged model31/12/201628/02/201701/03/2017DutchPDF
Abridged model31/12/201529/02/201601/03/2016DutchPDF
Abridged model31/12/201427/02/201502/03/2015DutchPDF
Abridged model31/12/201328/02/201419/03/2014DutchPDF
Abridged model31/12/201228/02/201301/03/2013DutchPDF
Abridged model31/12/201129/02/201214/03/2012DutchPDF
Abridged model31/12/201028/02/201109/03/2011DutchPDF
Abridged model31/12/200926/02/201022/03/2010DutchPDF
Abridged model31/12/200828/02/200919/03/2009DutchPDF
Abridged model31/12/200728/02/200818/03/2008DutchPDF
Abridged model31/12/200628/02/200720/03/2007DutchPDF

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 31/12/2022

3 active · 4 ended

Active mandates

Frans Van Noten

Director · since 01 août 2018

Active
Anna Maria Hermans

Chairman of the board of directors · since 01 septembre 2009

Active
Maria Keppens

Director

Active

Ended mandates

Helena Vranken

Director · until 01 août 2018

Ended
Helena Vranken

Director

Ended
Joanna Van der Heyden

Director · until 01 août 2018

Ended
Joanna Van der Heyden

Director

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates24/02/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/09/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/07/2023
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates31/08/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/08/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office22/05/2018
    MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates18/08/2015
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office13/09/2012
    MAATSCHAPPELIJKE ZETEL
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2022
    Annual accounts 2022-1,3 M €↓
  2. 2021
    Annual accounts 202172,2 k €↓
  3. 2020
    Annual accounts 2020111,7 k €↑
  4. 2019
    Annual accounts 201981,1 k €↑
  5. 2018
    Annual accounts 2018-583,3 k €↓
  6. 2017
    Annual accounts 2017-341,3 k €↑
  7. 2016
    Annual accounts 2016-1,7 M €↑
  8. 2015
    Annual accounts 2015-2 M €↓
  9. 2014
    Annual accounts 2014-1,4 M €↓
  10. 2013
    Annual accounts 2013-464,7 k €↓
  11. 2012
    Annual accounts 2012-338,4 k €↓
  12. 2011
    Annual accounts 2011-234,1 k €↑
  13. 2010
    Annual accounts 2010-375,7 k €↓
  14. 2009
    Annual accounts 2009188,1 k €
  15. 18/02/1930
    IncorporationNon-profit organization