ACTIVE

Zusters van de Voorzienigheid en van de Onbevlekte Ontvangenis regio Noord-België

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Financial year 2022 · Closed on 31/12/2022

Net result-2,6 M €-438,4 %over 1 year

Gross margin80,7 k €-72,5 %over 1 year

Equity18,5 M €-12,1 %over 1 year

Workforce6,9 ETP-19,8 %over 1 year

Identity

Source · BCE/KBO

Zusters van de Voorzienigheid en van de Onbevlekte Ontvangenis regio Noord-België is a Non-profit organization incorporated in 1922. Its main activity is: Libraries, archives, museums and other cultural activities. Its registered office is in Diest. It employs on average 6,9 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0410.442.830
Incorporation: 24/12/1922
Legal form: Non-profit organization
Registered office: Demerstraat 10
3290 Diest · FlandreSee on map
Latest accounts: 31/12/2022
Average workforce: 6,9 ETP

Activities (NACE)

91310Libraries, archives, museums and other cultural activities· main 94910Activities of religious organisations 94910Activities of religious organisations

Joint committees (4)

Signals

Solid equityLow riskGood liquidityHealthy social debts

Financials

Source · NBB, 17 filings

Trend over 16 financial years

	2022		2021		2020		2019		2018
Income statement
Gross margin	80,7 k €	-72.5%	293 k €	+170%	108,4 k €	-21.4%	138 k €	+8.0%	127,8 k €
EBITDA	-306,7 k €	+6.5%	-328,2 k €	-7.1%	-306,4 k €	+5.6%	-324,4 k €	-13.2%	-286,5 k €
Operating result	-427 k €	+4.5%	-447 k €	-7.1%	-417,5 k €	-18.5%	-352,4 k €	-11.4%	-316,3 k €
Net result	-2,6 M €	-438%	755,3 k €	+714%	-123,1 k €	-108%	1,6 M €	+232%	-1,2 M €
Balance sheet
Equity	18,5 M €	-12.1%	21 M €	+3.7%	20,3 M €	-0.6%	20,4 M €	+8.5%	18,8 M €
Total assets	18,6 M €	-12.1%	21,2 M €	+3.6%	20,4 M €	-0.9%	20,6 M €	+8.8%	18,9 M €
Cash	888 k €	-46.6%	1,7 M €	+746%	196,4 k €	-70.2%	659,5 k €	-62.8%	1,8 M €
Debts	87,1 k €	+6.7%	81,7 k €	+27.6%	64 k €	-27.9%	88,8 k €	+30.2%	68,2 k €
Other
Workforce	6,9 ETP	-19.8%	8,6 ETP	-3.4%	8,9 ETP	-6.3%	9,5 ETP	-5.0%	10,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2022

5 active · 8 ended

Active mandates

Director	Mandates in this company	Period
Elisa SMEETS	Chairman of the board of directorssince 01/05/2022Mandate30/09/2015 → 30/09/2018endedVice-chairman of the board of directors24/11/2006 → 30/09/2018ended
Jeanne CLERX	Secretarissince 01/05/2022Mandate18/05/2004 → 30/09/2018ended
Josephina LODDEWYKX	Directorsince 01/05/2022
Maria VLASSELAER	Directorsince 01/05/2022
Yvonne THEVISSEN	Vice-chairman of the board of directorssince 01/05/2022Directorsince 26/11/2009ended

Ended mandates

Director	Mandates in this company	Period
Martha Magdalena GEERS	Chairman of the board of directors12/11/2012 → 30/09/2018
Mia RASKIN	Mandate12/11/2012 → 31/12/2014

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	05/02/2026	19/12/2024	30/09/2022	06/10/2021	04/09/2020	04/09/2020
General meeting	30/06/2023	19/04/2022	19/04/2021	20/04/2020	19/04/2019	30/10/2018
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, 17 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	30/06/2023	05/02/2026	Dutch	PDF
Abridged model	31/12/2021	19/04/2022	19/12/2024	Dutch	PDF
Abridged model	31/12/2020	19/04/2021	30/09/2022	Dutch	PDF
Abridged model	31/12/2019	20/04/2020	06/10/2021	Dutch	PDF
Abridged model	31/12/2018	19/04/2019	04/09/2020	Dutch	PDF
Abridged model	31/12/2017	30/10/2018	04/09/2020	Dutch	PDF
Abridged model	31/12/2016	20/12/2017	31/12/2017	Dutch	PDF
Abridged model	31/12/2015	30/09/2016	30/12/2016	Dutch	PDF
Abridged model	31/12/2014	30/09/2015	30/12/2015	Dutch	PDF
Abridged model	31/12/2013	18/08/2014	29/09/2014	Dutch	PDF
Abridged model	31/12/2012	04/05/2013	24/09/2013	Dutch	PDF
Abridged model	31/12/2011	19/03/2012	16/07/2012	Dutch	PDF
Abridged model	31/12/2010	21/03/2011	29/07/2011	Dutch	PDF
Abridged model	31/12/2009	23/03/2010	27/08/2010	Dutch	PDF
Abridged model	31/12/2008	19/03/2009	29/06/2009	Dutch	PDF
Abridged model	31/12/2007	19/04/2008	21/08/2008	Dutch	PDF
Abridged model	31/12/2006	26/04/2007	09/07/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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

5 active · 8 ended

Active mandates

Director	Mandates in this company	Period
Elisa SMEETS	Chairman of the board of directorssince 01/05/2022Mandate30/09/2015 → 30/09/2018endedVice-chairman of the board of directors24/11/2006 → 30/09/2018ended
Jeanne CLERX	Secretarissince 01/05/2022Mandate18/05/2004 → 30/09/2018ended
Josephina LODDEWYKX	Directorsince 01/05/2022
Maria VLASSELAER	Directorsince 01/05/2022
Yvonne THEVISSEN	Vice-chairman of the board of directorssince 01/05/2022Directorsince 26/11/2009ended

Ended mandates

Director	Mandates in this company	Period
Martha Magdalena GEERS	Chairman of the board of directors12/11/2012 → 30/09/2018
Mia RASKIN	Mandate12/11/2012 → 31/12/2014

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates07/06/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/05/2021
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates08/08/2019
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates24/08/2015
ONTSLAGEN - BENOEMINGEN
PDF
Registered office28/11/2013
MAATSCHAPPELIJKE ZETEL
PDF
Mandates17/01/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/12/2009
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/06/2008
DOEL - ONTSLAGEN - BENOEMINGEN
PDF

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

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation1922

Name

Registered office

Annual accounts

Filings16 filings

Mandates

Maria VLASSELAER

Jeanne CLERX

Yvonne THEVISSEN

Elisa SMEETS

Josephina LODDEWYKX

Martha Magdalena GEERS

Mia RASKIN

Maria SCHOTSMANS

Pauline WEVERS

Maria VAN CAMPENHOUT

Simone SCHOEMANS

1966196719681969197019711972197319741975197619771978197919801981198219831984198519861987198819891990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

ZUSTERS VAN DE VOORZIENIGHEID EN VAN DE ONBEVLEKTE ONTVANGENIS NOORDERPROVINCIE

Demerstraat 10, 3290 Diest

Director

Secretaris

Vice-chairman of the board of directors

Chairman of the board of directorsVice-chairman of the board of directors

Chairman of the board of directors

Director

Chairman of the board of directors

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Demerstraat 10, 3290 DiestCurrent	accounts 2020 → 2022	Accounts 2022 · 2026-00033635

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Zusters van de Voorzienigheid en van de Onbevlekte Ontvangenis regio Noord-BelgiëCurrent		CBE
ZUSTERS VAN DE VOORZIENIGHEID EN VAN DE ONBEVLEKTE ONTVANGENIS NOORDERPROVINCIE	accounts 2021 → 2022	Accounts 2022 · 2026-00033635
ZUSTERS VAN DE VOORZIENIGHEID EN VAN DE ONBEVLEKTE ONTVANGENIS REGIO NOORD-BELGIE	accounts 2020	Accounts 2020 · 2022-20455097

Events

2022
Annual accounts 2022-2,6 M €↓
2021
Annual accounts 2021755,3 k €↑
2021
Name changeZUSTERS VAN DE VOORZIENIGHEID EN VAN DE ONBEVLEKTE ONTVANGENIS NOORDERPROVINCIE
2020
Annual accounts 2020-123,1 k €↓
2019
Annual accounts 20191,6 M €↑
2018
Annual accounts 2018-1,2 M €↓
2017
Annual accounts 20171,3 M €↑
2016
Annual accounts 2016103,7 k €↑
2015
Annual accounts 2015-72,9 k €↓
2014
Annual accounts 2014626,8 k €↑
2013
Annual accounts 2013-31,1 k €↓
2012
Annual accounts 20121,3 M €↑
2011
Annual accounts 2011-27,7 k €↓
2010
Annual accounts 2010816,3 k €↓
2009
Annual accounts 2009879,8 k €↓
2008
Annual accounts 20085 M €↑
2007
Annual accounts 200717,3 k €
24/12/1922
IncorporationNon-profit organization

Zusters van de Voorzienigheid en van de Onbevlekte Ontvangenis regio Noord-België

Overview

Identity

Financials

Valuation

Indicative valuation

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

Registered offices

Company names

Events