ACTIVE

Woonzorgcentrum Kanunnik Triest VZW

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Financial year 2024 · Closed on 31/12/2024

Net result118,5 k €-76,9 %over 1 year
Revenue7,5 M €+3,6 %over 1 year
Equity5 M €-0,1 %over 1 year
Workforce104,4 ETP+3,1 %over 1 year

Identity

Source · BCE/KBO

Woonzorgcentrum Kanunnik Triest VZW is a Non-profit organization incorporated in 1924. Its main activity is: General secondary education. Its registered office is in Merelbeke-Melle. It employs on average 104,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0410.509.443
Incorporation
08/07/1924
Legal form
Non-profit organization
Registered office
Kloosterstraat 33
9090 Merelbeke-Melle · FlandreSee on map
Latest accounts
31/12/2024
Average workforce
104,4 ETP
Joint committees (1)
  • 330
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 20 filings

Trend over 13 financial years

20242023202220212018
Income statement
Revenue7,5 M €7,3 M €6,9 M €5,7 M €5,4 M €
EBITDA939 k €1,1 M €817 k €703,2 k €866,9 k €
Operating result327,3 k €646 k €302,7 k €206,7 k €344,1 k €
Net result118,5 k €513,4 k €160,8 k €67,1 k €140,6 k €
Balance sheet
Equity5 M €5 M €4,6 M €4,6 M €5,1 M €
Total assets11,5 M €10,2 M €9 M €8,9 M €10,3 M €
Cash1 M €786,3 k €1,4 M €1,1 M €1,2 M €
Debts6,5 M €5,2 M €4,4 M €4,3 M €5,1 M €
Other
Workforce104,4 ETP101,3 ETP95,7 ETP100,9 ETP92,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

7 active · 31 ended

Active mandates

Marc Van Ooteghem

Director · since 01 janvier 2023 · until 30 juin 2030

Active
Anton De Spiegeleer

Director · since 01 juillet 2022 · until 30 juin 2030

Active
Dirk Dhondt

Vice-chairman of the board of directors · since 01 juillet 2021 · until 30 juin 2027

Active
Frank Marchand

Director · since 01 juillet 2021 · until 30 juin 2027

Active
Luc Lemmens

Director · since 01 juillet 2021 · until 30 juin 2030

Active
Luc Vervliet

Director · since 01 juillet 2021 · until 30 juin 2027

Active
Stefan Van Sevecotte

Chairman of the board of directors · since 01 juillet 2021 · until 30 juin 2027

Active

Ended mandates

Marc Van Ooteghem

Director · since 01 janvier 2023 · until 31 décembre 2024

Ended
Anton De Spiegeleer

Director · since 01 juillet 2022 · until 30 juin 2024

Ended
Hans Deneckere

Director · since 01 juillet 2021 · until 30 juin 2022

Ended
Hans Deneckere

Director · since 01 juillet 2021 · until 30 juin 2024

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date23/09/202529/07/202414/09/202320/06/202220/07/202122/07/2020
General meeting20/06/202521/06/202416/06/202317/06/202218/06/202119/06/2020
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, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202420/06/202523/09/2025DutchPDF
Full model31/12/202321/06/202429/07/2024DutchPDF
Full model31/12/202216/06/202314/09/2023DutchPDF
Full model31/12/202117/06/202220/06/2022DutchPDF
Full model31/12/202018/06/202120/07/2021DutchPDF
Full model31/12/201919/06/202022/07/2020DutchPDF
Full model31/12/201821/06/201911/07/2019DutchPDF
Full model31/12/201715/06/201819/07/2018DutchPDF
Full modelCorrection31/12/201616/06/201709/08/2017DutchPDF
Full model31/12/201616/06/201710/07/2017DutchPDF
Full model31/12/201503/06/201607/11/2016DutchPDF
Full model31/12/201426/06/201512/08/2015DutchPDF
Full model31/12/201317/06/201402/07/2014DutchPDF
Full model31/12/201221/06/201304/09/2013DutchPDF
Full model31/12/201122/06/201212/07/2012DutchPDF
Full model31/12/201024/06/201123/08/2011DutchPDF
Full model31/12/200925/06/201002/07/2010DutchPDF
Full model31/12/200826/06/200917/09/2009DutchPDF
Full model31/12/200720/06/200825/07/2008DutchPDF
Full model31/12/200622/06/200714/08/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 31/12/2024

7 active · 31 ended

Active mandates

Marc Van Ooteghem

Director · since 01 janvier 2023 · until 30 juin 2030

Active
Anton De Spiegeleer

Director · since 01 juillet 2022 · until 30 juin 2030

Active
Dirk Dhondt

Vice-chairman of the board of directors · since 01 juillet 2021 · until 30 juin 2027

Active
Frank Marchand

Director · since 01 juillet 2021 · until 30 juin 2027

Active
Luc Lemmens

Director · since 01 juillet 2021 · until 30 juin 2030

Active
Luc Vervliet

Director · since 01 juillet 2021 · until 30 juin 2027

Active
Stefan Van Sevecotte

Chairman of the board of directors · since 01 juillet 2021 · until 30 juin 2027

Active

Ended mandates

Marc Van Ooteghem

Director · since 01 janvier 2023 · until 31 décembre 2024

Ended
Anton De Spiegeleer

Director · since 01 juillet 2022 · until 30 juin 2024

Ended
Hans Deneckere

Director · since 01 juillet 2021 · until 30 juin 2022

Ended
Hans Deneckere

Director · since 01 juillet 2021 · until 30 juin 2024

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates02/12/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/08/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/08/2022
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates07/09/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/08/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates31/08/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/07/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/03/2015
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024118,5 k €↓
  2. 2023
    Annual accounts 2023513,4 k €↑
  3. 2022
    Annual accounts 2022160,8 k €↑
  4. 2022
    Name changeWoonzorgcentrum Kanunnik Triest VZW
  5. 2021
    Annual accounts 202167,1 k €↓
  6. 2021
    Name changeWOON- EN ZORGCENTRUM KANUNNIK TRIEST
  7. 2018
    Annual accounts 2018140,6 k €↓
  8. 2017
    Annual accounts 2017209,3 k €↑
  9. 2016
    Annual accounts 2016134,8 k €↓
  10. 2014
    Annual accounts 2014241,2 k €↓
  11. 2013
    Annual accounts 2013269 k €↑
  12. 2012
    Annual accounts 2012258,3 k €↑
  13. 2011
    Annual accounts 2011-58,9 k €↓
  14. 2010
    Annual accounts 2010285,1 k €↑
  15. 2009
    Annual accounts 2009105,6 k €
  16. 08/07/1924
    IncorporationNon-profit organization