NORMAL SITUATION

Woon-en zorgcentrum Sint-Augustinus

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result148 k €+219,2 %over 1 year
Revenue7,4 M €+8,5 %over 1 year
Equity8,8 M €-0,1 %over 1 year
Workforce95,5 ETP-0,4 %over 1 year

Identity

Source · BCE/KBO

Woon-en zorgcentrum Sint-Augustinus is a company registered in Belgium. It employs on average 95,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0410.469.059
Legal form
Non-profit organization
Latest accounts
31/12/2023
Average workforce
95,5 ETP
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 18 filings

Trend over 17 financial years

20232022202120202019
Income statement
Revenue7,4 M €6,8 M €6,1 M €5,8 M €5,6 M €
EBITDA1,2 M €903,6 k €1 M €1,2 M €1,3 M €
Operating result298,1 k €-27,1 k €78,6 k €227,1 k €279,3 k €
Net result148 k €-124,1 k €-142,3 k €10,5 k €75,3 k €
Balance sheet
Equity8,8 M €8,8 M €9,1 M €9,4 M €9,5 M €
Total assets18,1 M €18,5 M €19,1 M €20,6 M €21,3 M €
Cash370,6 k €1 M €943,6 k €1,4 M €1,4 M €
Debts8,7 M €9,2 M €9,5 M €10,6 M €11,1 M €
Other
Workforce95,5 ETP95,9 ETP94,6 ETP92,9 ETP93,9 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

10 active · 38 ended

Active mandates

Geert Deschacht

Director · since 25 mai 2021 · until 20 mai 2025

Active
Jan Piryns

Director · since 25 mai 2021 · until 20 mai 2025

Active
Alfons Verscuren

Chairman of the board of directors · since 21 mai 2019 · until 20 mai 2025

Active
Brigitte Cuvelier

Director · since 21 mai 2019 · until 20 mai 2025

Active
Caroline Morreel

Director · since 21 mai 2019 · until 20 mai 2025

Active
Ilse Vandermot

Director · since 21 mai 2019 · until 20 mai 2025

Active
Jos Van Uytsel

Director · since 21 mai 2019 · until 31 août 2023

Active
Magda Ceulemans

Director · since 21 mai 2019 · until 20 mai 2025

Active
Roger De Koker

Director · since 21 mai 2019 · until 25 mai 2021

Active
Walter Horemans

Director · since 21 mai 2019 · until 20 mai 2025

Active

Ended mandates

Brigitte Cuvelier

Mandate · since 21 mai 2019 · until 20 mai 2025

Ended
Jos Van Uytsel

Director · since 21 mai 2019 · until 20 mai 2025

Ended
Magda Ceulemans

Mandate · since 21 mai 2019 · until 20 mai 2025

Ended
Roger De Koker

Director · since 21 mai 2019 · until 20 mai 2025

Ended

Full financial information

Source · NBB
202320222021202020192018
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date12/08/202422/06/202301/07/202210/06/202108/07/202003/06/2019
General meeting27/03/202430/05/202331/05/202225/05/202124/06/202021/05/2019
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, 18 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202327/03/202412/08/2024DutchPDF
Full model31/12/202230/05/202322/06/2023DutchPDF
Full model31/12/202131/05/202201/07/2022DutchPDF
Full model31/12/202025/05/202110/06/2021DutchPDF
Full model31/12/201924/06/202008/07/2020DutchPDF
Full model31/12/201821/05/201903/06/2019DutchPDF
Full model31/12/201722/05/201829/05/2018DutchPDF
Full model31/12/201623/05/201726/06/2017DutchPDF
Full model31/12/201517/05/201620/06/2016DutchPDF
Full model31/12/201426/05/201510/06/2015DutchPDF
Full model31/12/201327/05/201426/06/2014DutchPDF
Full model31/12/201228/05/201321/06/2013DutchPDF
Full model31/12/201129/05/201222/06/2012DutchPDF
Full model31/12/201031/05/201121/06/2011DutchPDF
Full model31/12/200901/06/201017/06/2010DutchPDF
Full model31/12/200802/06/200909/06/2009DutchPDF
Full model31/12/200703/06/200827/06/2008DutchPDF
Full model31/12/200625/05/200729/06/2007DutchPDF

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.

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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

10 active · 38 ended

Active mandates

Geert Deschacht

Director · since 25 mai 2021 · until 20 mai 2025

Active
Jan Piryns

Director · since 25 mai 2021 · until 20 mai 2025

Active
Alfons Verscuren

Chairman of the board of directors · since 21 mai 2019 · until 20 mai 2025

Active
Brigitte Cuvelier

Director · since 21 mai 2019 · until 20 mai 2025

Active
Caroline Morreel

Director · since 21 mai 2019 · until 20 mai 2025

Active
Ilse Vandermot

Director · since 21 mai 2019 · until 20 mai 2025

Active
Jos Van Uytsel

Director · since 21 mai 2019 · until 31 août 2023

Active
Magda Ceulemans

Director · since 21 mai 2019 · until 20 mai 2025

Active
Roger De Koker

Director · since 21 mai 2019 · until 25 mai 2021

Active
Walter Horemans

Director · since 21 mai 2019 · until 20 mai 2025

Active

Ended mandates

Brigitte Cuvelier

Mandate · since 21 mai 2019 · until 20 mai 2025

Ended
Jos Van Uytsel

Director · since 21 mai 2019 · until 20 mai 2025

Ended
Magda Ceulemans

Mandate · since 21 mai 2019 · until 20 mai 2025

Ended
Roger De Koker

Director · since 21 mai 2019 · until 20 mai 2025

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution23/04/2024
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates26/09/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/07/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/06/2021
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates15/10/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/06/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/01/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates26/07/2018
    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

  1. 2023
    Annual accounts 2023148 k €↑
  2. 2022
    Annual accounts 2022-124,1 k €↑
  3. 2021
    Annual accounts 2021-142,3 k €↓
  4. 2020
    Annual accounts 202010,5 k €↓
  5. 2019
    Annual accounts 201975,3 k €↓
  6. 2018
    Annual accounts 2018139,5 k €↑
  7. 2017
    Annual accounts 20174,4 k €↓
  8. 2016
    Annual accounts 2016133,3 k €↓
  9. 2015
    Annual accounts 2015243,7 k €↑
  10. 2014
    Annual accounts 2014190,3 k €↓
  11. 2013
    Annual accounts 2013253 k €↓
  12. 2012
    Annual accounts 2012325,3 k €↑
  13. 2011
    Annual accounts 2011161,8 k €↓
  14. 2010
    Annual accounts 2010316,8 k €↑
  15. 2009
    Annual accounts 2009-1,2 M €↓
  16. 2008
    Annual accounts 2008209,6 k €↑
  17. 2007
    Annual accounts 2007128,6 k €