ACTIVE

Kerk en Media

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Financial year 2016 · closed on 31/12/2016

Net result

28,9 k €

+24.9% YoY

Revenue

40 k €

-11.1% YoY

Equity

3,2 M €

+0.9% YoY

Workforce

1,8 ETP

-40.0% YoY

What does Kerk en Media do?

Kerk en Media is a Non-profit organization incorporated in 1955. Its main activity is: Support activities to performing arts. Its registered office is in Antwerpen. It employs on average 1,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0410.730.068

Incorporation

15/01/1955

Legal form

Non-profit organization

Registered office

Halewijnlaan 92
2050 Antwerpen · FlandreSee on map

Latest accounts

31/12/2016

Average workforce

1,8 ETP

Activities (NACE)

90023Support activities to performing arts· main 90393Creative, arts and entertainment activities 92313Gambling and betting activities 74879Other professional, scientific and technical activities 82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 6 financial years

	2016		2015		2014		2013		2012		2011
Income statement
Revenue	40 k €	-11.1%	45 k €	-64.7%	127,5 k €	-67.6%	392,9 k €	+1.8%	386 k €	+1.9%	379 k €
EBITDA	-23,2 k €	-143%	54,6 k €	-46.5%	102,1 k €	-0.1%	102,2 k €	-29.5%	145 k €	+499%	-36,4 k €
Operating result	-23,2 k €	-143%	54,6 k €	-46.5%	102,1 k €	-0.1%	102,2 k €	-29.5%	145 k €	+499%	-36,4 k €
Net result	28,9 k €	+24.9%	23,1 k €	-30.3%	33,2 k €	-73.7%	126,4 k €	-31.6%	184,8 k €	+6572%	-2,9 k €
Balance sheet
Equity	3,2 M €	+0.9%	3,2 M €	+0.7%	3,2 M €	+1.1%	3,2 M €	+2.5%	3,1 M €	+8.3%	2,8 M €
Total assets	3,3 M €	+1.2%	3,2 M €	-0.1%	3,2 M €	+0.7%	3,2 M €	+1.3%	3,2 M €	+4.9%	3 M €
Cash	1,8 M €	+20.5%	1,5 M €	-7.6%	1,6 M €	+21.2%	1,4 M €	+38.9%	975,8 k €	+605%	138,4 k €
Debts	23,7 k €	+65.4%	14,3 k €	-68.7%	45,8 k €	-19.1%	56,7 k €	-20.1%	71 k €	-55.6%	159,8 k €
Other
Workforce	1,8 ETP	-40.0%	3,0 ETP	0.0%	3,0 ETP	-6.3%	3,2 ETP	-17.9%	3,9 ETP	+457%	0,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2016 · 7 active · 11 ended

Active mandates

Bisdom Antwerpen

Director · 0408.140.861

Active

Bisdom Hasselt

Director · 0409.771.253

Active

Het Bisdom Brugge

Director · 0408.511.540

Active

KATHOLIEKE MEDIAGROEP

Director · 0405.998.646

Represented by Toon Osaer

Active

Mgr Luc Van Looy

Director

Active

VZW Aartsbisdom Mechelen - Brussel

Director

Active

VZW Bisdom Gent

Director · 0472.396.532

Active

Ended mandates

Mgr Van Looy

Director · since 17 mai 2011 · until 31 décembre 2012

Ended

Olivier Lins

Director · since 17 mai 2011 · until 31 décembre 2012

Ended

KATHOLIEKE MEDIAGROEP

Director · since 22 juin 2009 · until 22 juin 2014 · 0405.998.646

Represented by Toon Osaer

Ended

Koen Vlaeminckx

Director · since 22 juin 2009 · until 22 juin 2014

Ended

At this address

Other companies at this address

Company	CBE no.
KATHOLIEKE MEDIAGROEP● Active	0405.998.646

Annual accounts

Full financial information

	2016	2015	2014	2013	2012	2011
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2016	01/01/2015	01/01/2014	01/01/2013	01/01/2012	01/01/2011
Closing of the financial year	31/12/2016	31/12/2015	31/12/2014	31/12/2013	31/12/2012	31/12/2011
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	15/05/2017	05/07/2016	27/05/2015	16/09/2014	13/06/2013	19/06/2012
General meeting	27/04/2017	07/06/2016	26/05/2015	06/05/2014	07/05/2013	15/05/2012
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

Ratios

Financial ratios

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Filings

Annual accounts filings

6 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2016	27/04/2017	15/05/2017	Dutch	PDF
Abridged model	31/12/2015	07/06/2016	05/07/2016	Dutch	PDF
Abridged model	31/12/2014	26/05/2015	27/05/2015	Dutch	PDF
Abridged model	31/12/2013	06/05/2014	16/09/2014	Dutch	PDF
Abridged model	31/12/2012	07/05/2013	13/06/2013	Dutch	PDF
Abridged model	31/12/2011	15/05/2012	19/06/2012	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Governance

Board of directors

Seen on filing of 31/12/2016 · 7 active · 11 ended

Active mandates

Bisdom Antwerpen

Director · 0408.140.861

Active

Bisdom Hasselt

Director · 0409.771.253

Active

Het Bisdom Brugge

Director · 0408.511.540

Active

KATHOLIEKE MEDIAGROEP

Director · 0405.998.646

Represented by Toon Osaer

Active

Mgr Luc Van Looy

Director

Active

VZW Aartsbisdom Mechelen - Brussel

Director

Active

VZW Bisdom Gent

Director · 0472.396.532

Active

Ended mandates

Mgr Van Looy

Director · since 17 mai 2011 · until 31 décembre 2012

Ended

Olivier Lins

Director · since 17 mai 2011 · until 31 décembre 2012

Ended

KATHOLIEKE MEDIAGROEP

Director · since 22 juin 2009 · until 22 juin 2014 · 0405.998.646

Represented by Toon Osaer

Ended

Koen Vlaeminckx

Director · since 22 juin 2009 · until 22 juin 2014

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/05/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/05/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/10/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/09/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/03/2021
BENAMING - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates18/01/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/01/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/01/2015
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2016
Annual accounts 201628,9 k €↑
2015
Annual accounts 201523,1 k €↓
2014
Annual accounts 201433,2 k €↓
2013
Annual accounts 2013126,4 k €↓
2012
Annual accounts 2012184,8 k €↑
2011
Annual accounts 2011-2,9 k €
15/01/1955
IncorporationNon-profit organization

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Kerk en Media

Overview

What does Kerk en Media do?

Trend over 6 financial years

Indicative valuation

Board of directors

Other companies at this address

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