Zusters van de H. Vincentius à Paulo - Anzegem
0410.922.484 · rovalta.com · 27/09/2026
ACTIVE
Zusters van de H. Vincentius à Paulo - Anzegem
Financial year 2015 · Closed on 31/12/2015
Net result910 k €+147,8 %over 1 year
Gross margin682,7 k €+126,6 %over 1 year
Equity7,3 M €+14,3 %over 1 year
Workforce2,2 ETP-42,1 %over 1 year
Overview
Identity
Source · BCE/KBOZusters van de H. Vincentius à Paulo - Anzegem is a Non-profit organization incorporated in 1922. Its registered office is in Anzegem. It employs on average 2,2 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0410.922.484
- Incorporation
- 31/10/1922
- Legal form
- Non-profit organization
- Registered office
- Kerkstraat 84
8570 Anzegem · FlandreSee on map - Latest accounts
- 31/12/2015
- Average workforce
- 2,2 ETP
Joint committees (2)
- 152
- 225
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 10 filingsTrend over 7 financial years
| 2015 | 2014 | 2013 | 2012 | 2011 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 682,7 k € | +127% | -2,6 M € | -257% | -718,8 k € | -1078% | 73,5 k € | -96.5% | 2,1 M € |
| EBITDA | 540,5 k € | +120% | -2,7 M € | -197% | -924,8 k € | -1556% | -55,8 k € | -103% | 2 M € |
| Operating result | 497,6 k € | +118% | -2,8 M € | -159% | -1,1 M € | -408% | -211,7 k € | -111% | 1,8 M € |
| Net result | 910 k € | +148% | -1,9 M € | -265% | -520,9 k € | -164% | -197 k € | -111% | 1,8 M € |
| Balance sheet | |||||||||
| Equity | 7,3 M € | +14.3% | 6,3 M € | -23.1% | 8,2 M € | -5.9% | 8,8 M € | -2.2% | 9 M € |
| Total assets | 7,5 M € | +14.2% | 6,5 M € | -21.1% | 8,3 M € | -5.9% | 8,8 M € | -2.3% | 9 M € |
| Cash | 2,3 M € | +85.0% | 1,2 M € | -20.2% | 1,5 M € | +357% | 333,8 k € | +22.3% | 272,8 k € |
| Debts | 206,1 k € | +8.6% | 189,8 k € | +465% | 33,6 k € | -3.4% | 34,8 k € | -24.1% | 45,8 k € |
| Other | |||||||||
| Workforce | 2,2 ETP | -42.1% | 3,8 ETP | +15.2% | 3,3 ETP | +3.1% | 3,2 ETP | 0.0% | 3,2 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 5 M€ and 10 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20153 active · 7 ended
Active mandates
Greta Philips
ActiveJeanne Masschelein
ActivePaula Vanaudenaerde
ActiveEnded mandates
Didier Meulemeester
EndedDidier Meulemeester
EndedJeanne Masschelein
EndedGreta Philips
EndedFinancials
Full financial information
Source · NBB| 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2015 | 01/01/2014 | 01/01/2013 | 01/01/2012 | 01/01/2011 | 01/01/2010 |
| Closing of the financial year | 31/12/2015 | 31/12/2014 | 31/12/2013 | 31/12/2012 | 31/12/2011 | 31/12/2010 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/07/2016 | 16/04/2015 | 18/07/2014 | 30/08/2013 | 30/08/2012 | 07/03/2012 |
| General meeting | 30/06/2016 | 10/04/2015 | 27/06/2014 | 28/06/2013 | 30/06/2012 | 30/06/2011 |
| 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 · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 10 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2015 | 30/06/2016 | 29/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 10/04/2015 | 16/04/2015 | Dutch | |
| Abridged model | 31/12/2013 | 27/06/2014 | 18/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 28/06/2013 | 30/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 30/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 07/03/2012 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 10/09/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/06/2009 | 26/10/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/06/2008 | 15/09/2008 | Dutch | |
| Abridged model | 31/12/2006 | 29/06/2007 | 31/01/2008 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20153 active · 7 ended
Active mandates
Greta Philips
ActiveJeanne Masschelein
ActivePaula Vanaudenaerde
ActiveEnded mandates
Didier Meulemeester
EndedDidier Meulemeester
EndedJeanne Masschelein
EndedGreta Philips
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Other17/07/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates22/03/2022ONTSLAGEN - BENOEMINGEN
- Mandates18/11/2019ONTSLAGEN - BENOEMINGEN
- Mandates30/08/2016ONTSLAGEN - BENOEMINGEN
- Mandates29/11/2013ONTSLAGEN - BENOEMINGEN
- Mandates25/02/2013ONTSLAGEN - BENOEMINGEN
- Mandates17/02/2009ONTSLAGEN - BENOEMINGEN
- Mandates12/06/2007ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2015Annual accounts 2015910 k €↑
- 2014Annual accounts 2014-1,9 M €↓
- 2013Annual accounts 2013-520,9 k €↓
- 2012Annual accounts 2012-197 k €↓
- 2011Annual accounts 20111,8 M €↑
- 2010Annual accounts 2010-403,6 k €↓
- 2009Annual accounts 2009-248,3 k €
- 31/10/1922IncorporationNon-profit organization