NORMAL SITUATION

Volkszorg Oostende-Veurne-Diksmuide

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result176,4 k €-84,6 %over 1 year

Revenue604,5 k €+10,9 %over 1 year

Equity18,4 M €+1,0 %over 1 year

Identity

Source · BCE/KBO

Volkszorg Oostende-Veurne-Diksmuide is a company registered in Belgium.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0410.431.744
Legal form: Non-profit organization
Latest accounts: 31/12/2023

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 18 filings

Trend over 17 financial years

	2023		2022		2021		2020		2019
Income statement
Revenue	604,5 k €	+10.9%	544,9 k €	+0.4%	542,8 k €	-19.0%	670,6 k €		–
EBITDA	193,6 k €	-91.4%	2,3 M €	+31.8%	1,7 M €	+366%	368,9 k €	+1.7%	362,7 k €
Operating result	-100,1 k €	-105%	2 M €	+40.5%	1,4 M €	+6695%	-21,2 k €	+47.2%	-40,1 k €
Net result	176,4 k €	-84.6%	1,1 M €	+7.1%	1,1 M €	+38104%	2,8 k €	+115%	-19 k €
Balance sheet
Equity	18,4 M €	+1.0%	18,2 M €	+6.7%	17,1 M €	+6.7%	16 M €	+0.0%	16 M €
Total assets	18,6 M €	+1.1%	18,3 M €	+6.7%	17,2 M €	+7.1%	16,1 M €	-0.0%	16,1 M €
Cash	764,4 k €	+12.6%	678,6 k €	+15.3%	588,5 k €	+769%	67,7 k €	-80.4%	345,4 k €
Debts	158,7 k €	+27.9%	124,1 k €	+8.9%	113,9 k €	+126%	50,4 k €	-17.8%	61,3 k €
Other
Workforce	–		–		0,0 ETP		0,0 ETP	-100%	3,3 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

7 active · 17 ended

Active mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
BENNY VANDER CRUYSSEN	Director	14/12/2022 → 14/05/2026	0
AN CASTELEYN	Director	20/05/2021 → 14/05/2026	0
ADELIN VAN EENHOOGE	Vice-chairman of the board of directors	14/05/2020 → 14/05/2026	00
BERTRAND LEJEUNE	Director	14/05/2020 → 14/05/2026	0
DIRK LALEMAN	Chairman of the board of directors	14/05/2020 → 14/05/2026	0
KRIS VANDECASTEELE	Director	14/05/2020 → 14/05/2026	0
MARIJKE GAERDELEN	Director	14/05/2020 → 14/05/2026	0

Ended mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
FRANS COUSSEMENT	Vice-chairman of the board of directors	14/05/2020 → 14/05/2026	000
PAUL CASSELMAN	Director	14/05/2020 → 14/05/2026	00
WILLY STRUBBE	Director	14/05/2020 → 14/05/2026	00
ADELIN VAN EENHOOGE	Director		00

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	19/04/2024	20/06/2023	13/06/2022	11/06/2021	29/05/2020	21/05/2019
General meeting	26/03/2024	25/05/2023	19/05/2022	20/05/2021	14/05/2020	16/05/2019
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 · NBB

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Annual accounts filings

Source · NBB, 18 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	26/03/2024	19/04/2024	Dutch	PDF
Abridged model	31/12/2022	25/05/2023	20/06/2023	Dutch	PDF
Abridged model	31/12/2021	19/05/2022	13/06/2022	Dutch	PDF
Abridged model	31/12/2020	20/05/2021	11/06/2021	Dutch	PDF
Abridged model	31/12/2019	14/05/2020	29/05/2020	Dutch	PDF
Abridged model	31/12/2018	16/05/2019	21/05/2019	Dutch	PDF
Abridged model	31/12/2017	17/05/2018	07/06/2018	Dutch	PDF
Abridged model	31/12/2016	11/05/2017	01/06/2017	Dutch	PDF
Abridged model	31/12/2015	19/05/2016	26/05/2016	Dutch	PDF
Abridged model	31/12/2014	21/05/2015	11/06/2015	Dutch	PDF
Abridged model	31/12/2013	15/05/2014	22/05/2014	Dutch	PDF
Abridged model	31/12/2012	16/05/2013	03/06/2013	Dutch	PDF
Abridged model	31/12/2011	10/05/2012	22/05/2012	Dutch	PDF
Abridged model	31/12/2010	19/05/2011	14/06/2011	Dutch	PDF
Abridged model	31/12/2009	20/05/2010	07/06/2010	Dutch	PDF
Abridged model	31/12/2008	14/05/2009	04/06/2009	Dutch	PDF
Abridged model	31/12/2007	15/05/2008	30/05/2008	Dutch	PDF
Abridged model	31/12/2006	24/05/2007	08/06/2007	Dutch	PDF

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.

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

7 active · 17 ended

Active mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
BENNY VANDER CRUYSSEN	Director	14/12/2022 → 14/05/2026	0
AN CASTELEYN	Director	20/05/2021 → 14/05/2026	0
ADELIN VAN EENHOOGE	Vice-chairman of the board of directors	14/05/2020 → 14/05/2026	00
BERTRAND LEJEUNE	Director	14/05/2020 → 14/05/2026	0
DIRK LALEMAN	Chairman of the board of directors	14/05/2020 → 14/05/2026	0
KRIS VANDECASTEELE	Director	14/05/2020 → 14/05/2026	0
MARIJKE GAERDELEN	Director	14/05/2020 → 14/05/2026	0

Ended mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
FRANS COUSSEMENT	Vice-chairman of the board of directors	14/05/2020 → 14/05/2026	000
PAUL CASSELMAN	Director	14/05/2020 → 14/05/2026	00
WILLY STRUBBE	Director	14/05/2020 → 14/05/2026	00
ADELIN VAN EENHOOGE	Director		00

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution07/05/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates03/01/2023
ONTSLAGEN - BENOEMINGEN
PDF
Other21/10/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates29/06/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/06/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/06/2020
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates16/12/2019
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring18/06/2018
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF

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

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Timeline

2023
Annual accounts 2023176,4 k €↓
2022
Annual accounts 20221,1 M €↑
2021
Annual accounts 20211,1 M €↑
2020
Annual accounts 20202,8 k €↑
2019
Annual accounts 2019-19 k €↓
2018
Annual accounts 20184 M €↑
2017
Annual accounts 20171 M €↑
2016
Annual accounts 2016180,3 k €↓
2015
Annual accounts 20151,1 M €↑
2014
Annual accounts 2014353,1 k €↑
2013
Annual accounts 2013-14,9 k €↓
2012
Annual accounts 2012531,9 k €↓
2011
Annual accounts 2011786,2 k €↑
2010
Annual accounts 2010721,1 k €↓
2009
Annual accounts 2009957,9 k €↑
2008
Annual accounts 200882,2 k €↓
2007
Annual accounts 2007394,6 k €

Volkszorg Oostende-Veurne-Diksmuide

Overview

Identity

Financials

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline