Kristelijk Sociaal Hulpfonds
0410.025.235 · rovalta.com · 25/09/2026
ACTIVE
Kristelijk Sociaal Hulpfonds
Financial year 2012 · Closed on 31/12/2012
Net result196,5 k €+210,5 %over 1 year
Gross margin1,4 M €+6,6 %over 1 year
Equity31,7 M €+0,6 %over 1 year
Overview
Identity
Source · BCE/KBOKristelijk Sociaal Hulpfonds is a Non-profit organization incorporated in 1956. Its registered office is in Turnhout.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0410.025.235
- Incorporation
- 26/10/1956
- Legal form
- Non-profit organization
- Registered office
- Korte Begijnenstraat 22
2300 Turnhout · FlandreSee on map - Latest accounts
- 31/12/2012
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 7 filingsTrend over 6 financial years
| 2012 | 2011 | 2010 | 2009 | 2008 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 1,4 M € | +6.6% | 1,3 M € | -2.8% | 1,4 M € | -2.5% | 1,4 M € | +129% | 606,3 k € |
| EBITDA | 988,5 k € | +155% | 387,1 k € | -47.2% | 733,4 k € | +26.8% | 578,5 k € | +38.7% | 417,2 k € |
| Operating result | 125,7 k € | +125% | -496,4 k € | -474% | -86,4 k € | +61.7% | -225,3 k € | +36.5% | -354,6 k € |
| Net result | 196,5 k € | +210% | -177,8 k € | +20.9% | -224,9 k € | -28.6% | -174,9 k € | +64.4% | -491,3 k € |
| Balance sheet | |||||||||
| Equity | 31,7 M € | +0.6% | 31,5 M € | -0.6% | 31,7 M € | -0.7% | 31,9 M € | -0.5% | 32,1 M € |
| Total assets | 32,9 M € | +1.7% | 32,4 M € | +0.5% | 32,2 M € | -0.8% | 32,5 M € | -0.0% | 32,5 M € |
| Cash | 237,2 k € | -24.8% | 315,5 k € | +98.0% | 159,3 k € | -47.5% | 303,4 k € | -89.5% | 2,9 M € |
| Debts | 1,2 M € | +39.5% | 874,6 k € | +59.1% | 549,8 k € | -4.5% | 575,9 k € | +39.3% | 413,3 k € |
Valuation
Indicative valuation
As an indication, this company is worth
between 5 M€ and 10 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20128 active · 49 ended
Active mandates
Guido Helsen
ActiveGuido Slaets
ActiveHugo Vandeperre
ActiveJan Van Ballaer
ActiveJohan Clemens
ActiveLuc Vermost
ActivePaulus Emsens
ActiveTony Steeman
ActiveEnded mandates
Guido Slaets
EndedHugo Vandeperre
EndedJohan Clemens
EndedLuc Vermost
EndedOther companies at this address
Korte Begijnenstraat 22 2300 Turnhout| Company | CBE no. |
|---|---|
| 0923.024.284 | |
Broederliefde● Active | 0411.737.086 |
Kempische Arbeiderscoöperatie - Groep C Turnhout● Liquidation | 0404.219.982 |
| 0426.558.191 | |
| 0411.788.160 | |
Promat● Liquidation | 0439.775.234 |
VERBINT● Active | 0408.032.379 |
Zorgsteen● Active | 0421.319.597 |
Financials
Full financial information
Source · NBB| 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2012 | 01/01/2011 | 01/01/2010 | 01/01/2009 | 01/01/2008 | 01/01/2007 |
| Closing of the financial year | 31/12/2012 | 31/12/2011 | 31/12/2010 | 31/12/2009 | 31/12/2008 | 31/12/2007 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 15/05/2013 | 21/05/2012 | 17/05/2011 | 11/05/2010 | 07/05/2009 | 28/05/2008 |
| General meeting | 06/05/2013 | 07/05/2012 | 04/05/2011 | 05/05/2010 | 04/05/2009 | 07/05/2008 |
| 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 7 daysAnnual accounts filings
Source · NBB, 7 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2012 | 06/05/2013 | 15/05/2013 | Dutch | |
| Abridged model | 31/12/2011 | 07/05/2012 | 21/05/2012 | Dutch | |
| Abridged model | 31/12/2010 | 04/05/2011 | 17/05/2011 | Dutch | |
| Abridged model | 31/12/2009 | 05/05/2010 | 11/05/2010 | Dutch | |
| Abridged model | 31/12/2008 | 04/05/2009 | 07/05/2009 | Dutch | |
| Abridged model | 31/12/2007 | 07/05/2008 | 28/05/2008 | Dutch | |
| Abridged model | 31/12/2006 | 02/05/2007 | 21/06/2007 | Dutch |
Valuation
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.
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 31/12/20128 active · 49 ended
Active mandates
Guido Helsen
ActiveGuido Slaets
ActiveHugo Vandeperre
ActiveJan Van Ballaer
ActiveJohan Clemens
ActiveLuc Vermost
ActivePaulus Emsens
ActiveTony Steeman
ActiveEnded mandates
Guido Slaets
EndedHugo Vandeperre
EndedJohan Clemens
EndedLuc Vermost
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Restructuring09/09/2013RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates18/07/2013ONTSLAGEN - BENOEMINGEN
- Restructuring21/06/2013RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates26/01/2012ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates27/07/2010ONTSLAGEN - BENOEMINGEN
- Mandates30/01/2007ONTSLAGEN - BENOEMINGEN
- Mandates08/04/2005ONTSLAGEN - BENOEMINGEN
- Other31/12/2004STATUTEN (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
- 2012Annual accounts 2012196,5 k €↑
- 2011Annual accounts 2011-177,8 k €↑
- 2010Annual accounts 2010-224,9 k €↓
- 2009Annual accounts 2009-174,9 k €↑
- 2008Annual accounts 2008-491,3 k €↓
- 2007Annual accounts 2007-434,1 k €
- 26/10/1956IncorporationNon-profit organization