ACTIVE

Tehuizen voor Nazorg

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Financial year 2018 · Closed on 31/12/2018

Net result383,9 k €-83,3 %over 1 year
Revenue1,8 M €-2,0 %over 1 year
Equity15,5 M €+2,2 %over 1 year
Workforce232,2 ETP+2,5 %over 1 year

Identity

Source · BCE/KBO

Tehuizen voor Nazorg is a Non-profit organization incorporated in 1968. Its registered office is in Genk. It employs on average 232,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0410.748.082
Incorporation
30/05/1968
Legal form
Non-profit organization
Registered office
Welzijnscampus 5 box 31
3600 Genk · FlandreSee on map
Latest accounts
31/12/2018
Average workforce
232,2 ETP
Joint committees (1)
  • 31901
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 16 filings

Trend over 11 financial years

20182017201620152014
Income statement
Revenue1,8 M €1,8 M €1,8 M €1,8 M €1,8 M €
EBITDA689,1 k €1,1 M €1,1 M €1,2 M €1,1 M €
Operating result59,2 k €453 k €480,7 k €547,3 k €477,5 k €
Net result383,9 k €2,3 M €448,3 k €606,6 k €485,5 k €
Balance sheet
Equity15,5 M €15,2 M €13,2 M €13 M €12,7 M €
Total assets20 M €19,6 M €17,3 M €17,1 M €19,3 M €
Cash589,6 k €282,3 k €147,1 k €81,5 k €132,6 k €
Debts4,4 M €4,3 M €4,1 M €4 M €6,5 M €
Other
Workforce232,2 ETP226,6 ETP221,0 ETP219,1 ETP213,7 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2018

12 active · 40 ended

Active mandates

A. Beckers

Director · since 30 mai 2018 · until 25 mai 2022

Active
C. Cox - Stevens

Director · since 30 mai 2018 · until 25 mai 2022

Active
E. Mannaerts

Director · since 30 mai 2018 · until 25 mai 2022

Active
F. Baret

Director · since 30 mai 2018 · until 25 mai 2022

Active
G. Fissette

Chairman of the board of directors · since 30 mai 2018 · until 25 mai 2022

Active
J. Beliën

Director · since 30 mai 2018 · until 25 mai 2022

Active
J. Claessens

Director · since 30 mai 2018 · until 25 mai 2022

Active
L. Bijnens

Director · since 30 mai 2018 · until 25 mai 2022

Active
L. Franssen - Jordens

Director · since 30 mai 2018 · until 25 mai 2022

Active
L. Knapen - Sterken

Director · since 30 mai 2018 · until 25 mai 2022

Active
M. Neven

Director · since 30 mai 2018 · until 25 mai 2022

Active
P. Noelmans

Director · since 30 mai 2018 · until 25 mai 2022

Active

Ended mandates

P. Noelmans

Director · since 25 mai 2016 · until 30 mai 2018

Ended
A. Beckers

Director · since 28 mai 2014 · until 30 mai 2018

Ended
C. Cox - Stevens

Director · since 28 mai 2014 · until 30 mai 2018

Ended
E. Mannaerts

Director · since 28 mai 2014 · until 30 mai 2018

Ended

Other companies at this address

Welzijnscampus 5 3600 Genk
CompanyCBE no.
CAPUCIJNENKLOOSTER● Active
0458.824.648
Deelvereniging van mede-eigenaars Poort tot de Welzijnscampus Kantoor te 3600 Genk, Welzijnscampus 5● Active
0766.317.024
GAST VRIJ & ZORGZAAM● Active
0770.593.140
Hoofdvereniging van mede-eigenaars POORT TOT DE WELZIJNSCAMPUS te Genk, Welzijnscampus 5● Active
0699.863.413
HORECA VIA SOCIALE TEWERKSTELLING● Active
0649.834.474
IN-Z● Active
0457.521.086
IN-Z MAATWERKBEDRIJF● Active
0758.397.270
Koepel Lokale Diensteneconomie● Active
0862.831.826
KONINKLIJK ONDERSTEUNINGSCENTRUM TER ENGELEN TEVONA● Active
0410.422.737
POETSKRACHT● Active
0541.300.283

Full financial information

Source · NBB
202020192018201720162015
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202001/01/201901/01/201801/01/201701/01/201601/01/2015
Closing of the financial year31/12/202031/12/201931/12/201831/12/201731/12/201631/12/2015
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/09/202130/09/202122/03/201904/06/201806/06/201702/06/2016
General meeting29/09/202129/09/202120/03/201930/05/201831/05/201725/05/2016
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, 16 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202029/09/202130/09/2021DutchPDF
Full model31/12/201929/09/202130/09/2021DutchPDF
Full model31/12/201820/03/201922/03/2019DutchPDF
Full model31/12/201730/05/201804/06/2018DutchPDF
Full model31/12/201631/05/201706/06/2017DutchPDF
Full model31/12/201525/05/201602/06/2016DutchPDF
Full model31/12/201427/05/201508/06/2015DutchPDF
Full model31/12/201328/05/201416/06/2014DutchPDF
Full model31/12/201229/05/201304/06/2013DutchPDF
Full modelCorrection31/12/201130/05/201206/09/2012DutchPDF
Full model31/12/201130/05/201231/05/2012DutchPDF
Full model31/12/201025/05/201131/05/2011DutchPDF
Full model31/12/200926/05/201008/06/2010DutchPDF
Full model31/12/200827/05/200929/06/2009DutchPDF
Full model31/12/200728/05/200808/07/2008DutchPDF
Full model31/12/200630/05/200729/06/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 31/12/2018

12 active · 40 ended

Active mandates

A. Beckers

Director · since 30 mai 2018 · until 25 mai 2022

Active
C. Cox - Stevens

Director · since 30 mai 2018 · until 25 mai 2022

Active
E. Mannaerts

Director · since 30 mai 2018 · until 25 mai 2022

Active
F. Baret

Director · since 30 mai 2018 · until 25 mai 2022

Active
G. Fissette

Chairman of the board of directors · since 30 mai 2018 · until 25 mai 2022

Active
J. Beliën

Director · since 30 mai 2018 · until 25 mai 2022

Active
J. Claessens

Director · since 30 mai 2018 · until 25 mai 2022

Active
L. Bijnens

Director · since 30 mai 2018 · until 25 mai 2022

Active
L. Franssen - Jordens

Director · since 30 mai 2018 · until 25 mai 2022

Active
L. Knapen - Sterken

Director · since 30 mai 2018 · until 25 mai 2022

Active
M. Neven

Director · since 30 mai 2018 · until 25 mai 2022

Active
P. Noelmans

Director · since 30 mai 2018 · until 25 mai 2022

Active

Ended mandates

P. Noelmans

Director · since 25 mai 2016 · until 30 mai 2018

Ended
A. Beckers

Director · since 28 mai 2014 · until 30 mai 2018

Ended
C. Cox - Stevens

Director · since 28 mai 2014 · until 30 mai 2018

Ended
E. Mannaerts

Director · since 28 mai 2014 · until 30 mai 2018

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates05/08/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/10/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN - MAATSCHAPPELIJKE ZETEL
    PDF
  • Capital / shares14/08/2019
    KAPITAAL - AANDELEN
    PDF
  • Restructuring13/05/2019
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates04/10/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/10/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates26/09/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/01/2016
    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. 2018
    Annual accounts 2018383,9 k €↓
  2. 2017
    Annual accounts 20172,3 M €↑
  3. 2016
    Annual accounts 2016448,3 k €↓
  4. 2015
    Annual accounts 2015606,6 k €↑
  5. 2014
    Annual accounts 2014485,5 k €↑
  6. 2013
    Annual accounts 201358,3 k €↑
  7. 2012
    Annual accounts 2012-214,5 k €↓
  8. 2011
    Annual accounts 2011-63,3 k €↓
  9. 2010
    Annual accounts 201023,6 k €↑
  10. 2009
    Annual accounts 20093,2 k €↓
  11. 2008
    Annual accounts 200820 k €
  12. 30/05/1968
    IncorporationNon-profit organization