ACTIVE

De Toekomst provincie Antwerpen vzw

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Financial year 2024 · Closed on 31/12/2024

Net result104,7 k €-45,5 %over 1 year

Gross margin474,7 k €-12,4 %over 1 year

Equity597,4 k €+16,8 %over 1 year

Workforce5,6 ETP+1,8 %over 1 year

Identity

Source · BCE/KBO

De Toekomst provincie Antwerpen vzw is a Non-profit organization incorporated in 1970. Its main activity is: Activities of other membership organisations n.e.c.. Its registered office is in Mechelen. It employs on average 5,6 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0410.774.412
Incorporation: 01/10/1970
Legal form: Non-profit organization
Registered office: Désiré Boucherystraat 17
2800 Mechelen · FlandreSee on map
Latest accounts: 31/12/2024
Average workforce: 5,6 ETP

Activities (NACE)

94991Activities of other membership organisations n.e.c.· main 94991Activities of other membership organisations n.e.c.

Joint committees (3)

302
329
32901

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 12 filings

Trend over 12 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	474,7 k €	-12.4%	541,6 k €	+6.4%	509,2 k €	+25.5%	405,9 k €	-2.5%	416,1 k €
EBITDA	183,1 k €	-29.2%	258,6 k €	+163%	98,2 k €	+458%	-27,5 k €	-302%	13,6 k €
Operating result	105,8 k €	-45.3%	193,5 k €	+236%	57,7 k €	+186%	-67 k €	-202%	-22,2 k €
Net result	104,7 k €	-45.5%	192,2 k €	+239%	56,6 k €	+183%	-67,9 k €	-197%	-22,9 k €
Balance sheet
Equity	597,4 k €	+16.8%	511,4 k €	+54.9%	330,1 k €	+53.8%	214,5 k €	-26.3%	291,2 k €
Total assets	659,5 k €	+4.9%	628,5 k €	+14.7%	547,7 k €	+66.9%	328,1 k €	-11.6%	371,2 k €
Cash	36,3 k €	-51.5%	74,8 k €	+277%	19,8 k €	-67.4%	60,8 k €	-29.9%	86,8 k €
Debts	62,1 k €	-44.7%	112,1 k €	-47.1%	211,9 k €	+90.5%	111,3 k €	+48.3%	75 k €
Other
Workforce	5,6 ETP	+1.8%	5,5 ETP	-6.8%	5,9 ETP	-7.8%	6,4 ETP	+6.7%	6,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

9 active · 14 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Debby Van Noten	Bestuurder-secretaris16/12/2024 → 28/11/2028
Vicky Bastiaenssen	Directorsince 05/06/2020
Jimmy Albert Céline Schevernels	Managing directorsince 28/11/2011Mandatesince 28/11/2011ended
Patrick Mathilda Francois Elsen	Directorsince 28/11/2011
Jan Eugéne De Maeyer	Mandatesince 06/12/2010
Frank Jozef Van Keer	Directorsince 15/06/2005
Guido Daniel Clothilde Peeters	Directorsince 01/01/2004
Karel Joanna Aerts	Chairman of the board of directorssince 01/01/2004
Katleen De Groote	Vice-chairman of the board of directorssince 01/01/2004

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Sylvia Pardon	Director03/12/2013 → 26/11/2019
Patrick Mathilda Francoi Elsen	Directorsince 28/11/2011
Linda Coenaerts	Mandate16/06/2009 → 31/05/2010

Other companies at this address

Désiré Boucherystraat 17 2800 Mechelen

Company	CBE no.
De Vooruitziende Vrouw der Arrondissementen Mechelen en Turnhout● Active	0411.761.832
De Voorzorg, Ziekenfonds van het Arrondissement Mechelen● Active	0411.716.302
Socialistisch Fonds Antoon Spinoy● Active	0407.731.580
THUISZORG ARBEID EN GEZONDHEID● Active	0466.157.749

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	06/06/2025	06/06/2024	14/06/2023	28/06/2022	08/07/2021	13/07/2020
General meeting	26/05/2025	21/05/2024	25/05/2023	31/05/2022	14/06/2021	24/06/2020
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, 12 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	26/05/2025	06/06/2025	Dutch	PDF
Abridged model	31/12/2023	21/05/2024	06/06/2024	Dutch	PDF
Abridged model	31/12/2022	25/05/2023	14/06/2023	Dutch	PDF
Abridged model	31/12/2021	31/05/2022	28/06/2022	Dutch	PDF
Abridged model	31/12/2020	14/06/2021	08/07/2021	Dutch	PDF
Abridged model	31/12/2019	24/06/2020	13/07/2020	Dutch	PDF
Abridged model	31/12/2014	16/06/2015	01/07/2015	Dutch	PDF
Abridged model	31/12/2013	17/06/2014	04/07/2014	Dutch	PDF
Abridged model	31/12/2012	11/06/2013	05/07/2013	Dutch	PDF
Abridged model	31/12/2011	04/06/2012	05/07/2012	Dutch	PDF
Abridged model	31/12/2010	14/06/2011	01/08/2011	Dutch	PDF
Abridged model	31/12/2009	15/06/2010	23/07/2010	Dutch	PDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

9 active · 14 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Debby Van Noten	Bestuurder-secretaris16/12/2024 → 28/11/2028
Vicky Bastiaenssen	Directorsince 05/06/2020
Jimmy Albert Céline Schevernels	Managing directorsince 28/11/2011Mandatesince 28/11/2011ended
Patrick Mathilda Francois Elsen	Directorsince 28/11/2011
Jan Eugéne De Maeyer	Mandatesince 06/12/2010
Frank Jozef Van Keer	Directorsince 15/06/2005
Guido Daniel Clothilde Peeters	Directorsince 01/01/2004
Karel Joanna Aerts	Chairman of the board of directorssince 01/01/2004
Katleen De Groote	Vice-chairman of the board of directorssince 01/01/2004

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Sylvia Pardon	Director03/12/2013 → 26/11/2019
Patrick Mathilda Francoi Elsen	Directorsince 28/11/2011
Linda Coenaerts	Mandate16/06/2009 → 31/05/2010

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates22/06/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/07/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/05/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/12/2024
ONTSLAGEN - BENOEMINGEN
PDF
Other28/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates03/01/2023
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates02/05/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/07/2020
ONTSLAGEN - BENOEMINGEN
PDF

Similar companies

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings12 filings

Mandates

Debby Van Noten

Vicky Bastiaenssen

Patrick Mathilda Francois Elsen

Jimmy Albert Céline Schevernels

Jan Eugéne De Maeyer

Frank Jozef Van Keer

Guido Daniel Clothilde Peeters

Katleen De Groote

Karel Joanna Aerts

Sylvia Pardon

Patrick Mathilda Francoi Elsen

Linda Coenaerts

and 11 more mandates

19701971197219731974197519761977197819791980198119821983198419851986198719881989199019911992199319941995199619971998199920002001200220032004200520062007200820092010201120122013201420152016201720182019202020212022202320242025202620272028

De Toekomst provincie Antwerpen vzw

Désiré Boucherystraat 17, 2800 Mechelen

Bestuurder-secretaris

Director

Managing director

Director

Vice-chairman of the board of directors

Chairman of the board of directors

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Désiré Boucherystraat 17, 2800 MechelenCurrent	accounts 2021 → 2024	Accounts 2024 · 2025-00128712

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
De Toekomst provincie Antwerpen vzwCurrent	accounts 2009 → 2024	Accounts 2024 · 2025-00128712

Events

2024
Annual accounts 2024104,7 k €↓
2023
Annual accounts 2023192,2 k €↑
2022
Annual accounts 202256,6 k €↑
2021
Annual accounts 2021-67,9 k €↓
2020
Annual accounts 2020-22,9 k €↑
2019
Annual accounts 2019-87,8 k €↓
2014
Annual accounts 2014106,1 k €↓
2013
Annual accounts 2013317,3 k €↑
2012
Annual accounts 2012-52,1 k €↓
2011
Annual accounts 2011-16,3 k €↑
2010
Annual accounts 2010-21,4 k €↓
2009
Annual accounts 200911,2 k €
01/10/1970
IncorporationNon-profit organization

De Toekomst provincie Antwerpen vzw

Overview

Identity

Financials

Valuation

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

Timeline

Registered offices

Company names

Events