WOON- EN ZORGCENTRUM ST.-JOZEF WOMMELGEM
0409.951.791 · rovalta.com · 27/09/2026
ACTIVE
WOON- EN ZORGCENTRUM ST.-JOZEF WOMMELGEM
Financial year 2013 · Closed on 31/12/2013
Net result3,6 k €-90,8 %over 1 year
Revenue3,4 M €+10,1 %over 1 year
Equity5,5 M €-2,4 %over 1 year
Workforce69,0 ETP+5,2 %over 1 year
Overview
Identity
Source · BCE/KBOWOON- EN ZORGCENTRUM ST.-JOZEF WOMMELGEM is a Non-profit organization incorporated in 1922. Its registered office is in Mechelen. It employs on average 69,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0409.951.791
- Incorporation
- 23/06/1922
- Legal form
- Non-profit organization
- Registered office
- Edgard Tinellaan 1C
2800 Mechelen · FlandreSee on map - Latest accounts
- 31/12/2013
- Average workforce
- 69,0 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 8 filingsTrend over 6 financial years
| 2013 | 2012 | 2011 | 2010 | 2009 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 3,4 M € | +10.1% | 3,1 M € | +6.9% | 2,9 M € | +3.2% | 2,8 M € | +5.5% | 2,6 M € |
| EBITDA | 484,4 k € | +4.8% | 462,4 k € | +69.4% | 273,1 k € | -31.1% | 396,4 k € | -14.4% | 463 k € |
| Operating result | -42,5 k € | -150% | 85,8 k € | +205% | -81,5 k € | -327% | 35,9 k € | -64.6% | 101,3 k € |
| Net result | 3,6 k € | -90.8% | 39,6 k € | +146% | -86,1 k € | -753% | 13,2 k € | -87.6% | 106 k € |
| Balance sheet | |||||||||
| Equity | 5,5 M € | -2.4% | 5,6 M € | -1.7% | 5,7 M € | -3.7% | 6 M € | -2.0% | 6,1 M € |
| Total assets | 9,3 M € | +6.7% | 8,7 M € | +21.7% | 7,1 M € | -2.9% | 7,4 M € | -2.0% | 7,5 M € |
| Cash | 685,8 k € | +50.0% | 457,1 k € | +236% | 135,9 k € | -8.8% | 149,1 k € | -48.1% | 286,9 k € |
| Debts | 3,8 M € | +23.7% | 3 M € | +123% | 1,4 M € | -0.1% | 1,4 M € | -2.5% | 1,4 M € |
| Other | |||||||||
| Workforce | 69,0 ETP | +5.2% | 65,6 ETP | +1.4% | 64,7 ETP | +0.9% | 64,1 ETP | +3.4% | 62,0 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/201320 active · 5 ended
Active mandates
Active
Godelieva Vervoort
ActiveGuido Van Oevelen
ActiveActive
Inge Vervotte
ActiveJan Seresia
ActiveJohan Clemens
ActiveJozef Corveleyn
ActiveKatrien Kesteloot
ActiveLiliane Lambrechts
ActiveLuc De Bolle
ActiveLuc Vermost
ActiveMarie-Louisa Van Roy
ActiveMichel Vanholder
ActivePeter De Becker
ActiveActive
Veerle Draulans
ActiveDaniël Beirens
ActiveDirk De Herdt
ActiveJozef Beirens
ActiveEnded mandates
Daniël Beirens
EndedDirk De Herdt
EndedJozef Beirens
EndedMarcel Beirens
EndedOther companies at this address
Edgard Tinellaan 1C 2800 Mechelen| Company | CBE no. |
|---|---|
De Grote Robijn - Antwerpen● Active | 0464.734.918 |
Emmaüs● Active | 0411.515.075 |
Huize Bethanië - Schoten● Active | 0419.441.856 |
Zevenbergen - Ranst● Active | 0411.055.811 |
Financials
Full financial information
Source · NBB| 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2013 | 01/01/2012 | 01/01/2011 | 01/01/2010 | 01/01/2009 | 01/01/2008 |
| Closing of the financial year | 31/12/2013 | 31/12/2012 | 31/12/2011 | 31/12/2010 | 31/12/2009 | 31/12/2008 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 11/01/2015 | 10/06/2013 | 19/06/2012 | 14/06/2011 | 07/06/2010 | 19/06/2009 |
| General meeting | 23/06/2014 | 15/05/2013 | 22/05/2012 | 01/06/2011 | 25/05/2010 | 08/06/2009 |
| 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, 8 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2013 | 23/06/2014 | 11/01/2015 | Dutch | |
| Full model | 31/12/2012 | 15/05/2013 | 10/06/2013 | Dutch | |
| Full model | 31/12/2011 | 22/05/2012 | 19/06/2012 | Dutch | |
| Full model | 31/12/2010 | 01/06/2011 | 14/06/2011 | Dutch | |
| Full model | 31/12/2009 | 25/05/2010 | 07/06/2010 | Dutch | |
| Full model | 31/12/2008 | 08/06/2009 | 19/06/2009 | Dutch | |
| Full model | 31/12/2007 | 28/05/2008 | 29/05/2008 | Dutch | |
| Full model | 31/12/2006 | 14/05/2007 | 13/06/2007 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 k€
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 31/12/201320 active · 5 ended
Active mandates
Active
Godelieva Vervoort
ActiveGuido Van Oevelen
ActiveActive
Inge Vervotte
ActiveJan Seresia
ActiveJohan Clemens
ActiveJozef Corveleyn
ActiveKatrien Kesteloot
ActiveLiliane Lambrechts
ActiveLuc De Bolle
ActiveLuc Vermost
ActiveMarie-Louisa Van Roy
ActiveMichel Vanholder
ActivePeter De Becker
ActiveActive
Veerle Draulans
ActiveDaniël Beirens
ActiveDirk De Herdt
ActiveJozef Beirens
ActiveEnded mandates
Daniël Beirens
EndedDirk De Herdt
EndedJozef Beirens
EndedMarcel Beirens
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates06/05/2022ONTSLAGEN - BENOEMINGEN
- Mandates10/06/2020ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates23/05/2017ONTSLAGEN - BENOEMINGEN
- Mandates17/09/2015MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Other13/01/2014STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Capital / shares11/10/2013KAPITAAL - AANDELEN
- Mandates10/07/2013ONTSLAGEN - BENOEMINGEN
- Other04/06/2013STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2013Annual accounts 20133,6 k €↓
- 2012Annual accounts 201239,6 k €↑
- 2011Annual accounts 2011-86,1 k €↓
- 2010Annual accounts 201013,2 k €↓
- 2009Annual accounts 2009106 k €↑
- 2007Annual accounts 2007-253,4 k €
- 23/06/1922IncorporationNon-profit organization