NORMAL SITUATION

Vooruitzicht

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result-6,5 M €-708,0 %over 1 year

Revenue1,5 M €-0,7 %over 1 year

Equity33,6 M €-16,2 %over 1 year

Workforce3,2 ETP-22,0 %over 1 year

Identity

Source · BCE/KBO

Vooruitzicht is a company registered in Belgium. It employs on average 3,2 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0410.957.227
Legal form: Non-profit organization
Latest accounts: 31/12/2023
Average workforce: 3,2 ETP

Joint committees (2)

Signals

Solid equityGood liquidityHealthy social debts

Financials

Source · NBB, 18 filings

Trend over 17 financial years

	2023		2022		2021		2020		2019
Income statement
Revenue	1,5 M €	-0.7%	1,5 M €	+8.4%	1,4 M €	+7.0%	1,3 M €	-3.0%	1,4 M €
EBITDA	-5,3 M €	-501%	1,3 M €	+200%	-1,3 M €	-227%	1 M €	+122%	466,3 k €
Operating result	-6,4 M €	-6746%	96,1 k €	+104%	-2,5 M €	-14548%	17,5 k €	+103%	-606,1 k €
Net result	-6,5 M €	-708%	-806,5 k €	+67.2%	-2,5 M €	-83484%	-2,9 k €	+80.2%	-14,8 k €
Balance sheet
Equity	33,6 M €	-16.2%	40,2 M €	-2.0%	41 M €	-5.7%	43,4 M €	-0.0%	43,4 M €
Total assets	46,3 M €	-2.8%	47,6 M €	-2.7%	48,9 M €	-7.5%	52,9 M €	+1.8%	51,9 M €
Cash	932,7 k €	+169%	347,1 k €	-72.0%	1,2 M €	-32.2%	1,8 M €	-26.1%	2,5 M €
Debts	12,6 M €	+69.7%	7,5 M €	-6.0%	7,9 M €	-16.0%	9,4 M €	+10.8%	8,5 M €
Other
Workforce	3,2 ETP	-22.0%	4,1 ETP	-8.9%	4,5 ETP	-2.2%	4,6 ETP	-6.1%	4,9 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

6 active · 16 ended

Active mandates

Marc Lecluyse

Director · since 21 septembre 2021

Active

Etienne DEWINTER

Director · since 17 avril 2018

Active

Dirk VERVAEKE

Director · since 22 septembre 2016

Active

Luc COLMAN

Vice-chairman of the board of directors · since 22 septembre 2016

Active

Johan MESSELY

Director · since 01 septembre 2009

Active

Christelle DE PESTEL

Chairman of the board of directors · since 08 juin 2004

Active

Ended mandates

Deloitte Bedrijfsrevisoren/Réviseurs d’Entreprises

Auditor · since 08 juin 2010 · until 11 juin 2013 · 0429.053.863

Ended

Deloitte Bedrijfsrevisoren/Réviseurs d’Entreprises

Registered auditor · since 20 mai 2007 · until 20 mai 2010 · 0429.053.863

Ended

Deloitte Bedrijfsrevisoren/Réviseurs d’Entreprises

Registered auditor · since 20 mai 2007 · until 08 juin 2010 · 0429.053.863

Represented by Frank Verhaegen

Ended

Ann HERPELS

Director

Ended

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	16/04/2024	25/05/2023	23/06/2022	16/06/2021	29/06/2020	27/06/2019
General meeting	26/03/2024	23/05/2023	21/06/2022	15/06/2021	16/06/2020	18/06/2019
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, 18 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	26/03/2024	16/04/2024	Dutch	PDF
Abridged model	31/12/2022	23/05/2023	25/05/2023	Dutch	PDF
Abridged model	31/12/2021	21/06/2022	23/06/2022	Dutch	PDF
Abridged model	31/12/2020	15/06/2021	16/06/2021	Dutch	PDF
Abridged model	31/12/2019	16/06/2020	29/06/2020	Dutch	PDF
Abridged model	31/12/2018	18/06/2019	27/06/2019	Dutch	PDF
Abridged model	31/12/2017	26/06/2018	28/06/2018	Dutch	PDF
Abridged model	31/12/2016	20/06/2017	12/07/2017	Dutch	PDF
Abridged model	31/12/2015	07/06/2016	13/06/2016	Dutch	PDF
Abridged model	31/12/2014	09/06/2015	16/06/2015	Dutch	PDF
Abridged model	31/12/2013	10/06/2014	25/06/2014	Dutch	PDF
Abridged model	31/12/2012	11/06/2013	19/06/2013	Dutch	PDF
Abridged model	31/12/2011	12/06/2012	19/06/2012	Dutch	PDF
Abridged model	31/12/2010	14/06/2011	17/06/2011	Dutch	PDF
Abridged model	31/12/2009	08/06/2010	16/06/2010	Dutch	PDF
Abridged model	31/12/2008	09/06/2009	29/06/2009	Dutch	PDF
Abridged model	31/12/2007	10/06/2008	20/06/2008	Dutch	PDF
Abridged model	31/12/2006	19/06/2007	05/07/2007	Dutch	PDF

Indicative valuation

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 31/12/2023

6 active · 16 ended

Active mandates

Marc Lecluyse

Director · since 21 septembre 2021

Active

Etienne DEWINTER

Director · since 17 avril 2018

Active

Dirk VERVAEKE

Director · since 22 septembre 2016

Active

Luc COLMAN

Vice-chairman of the board of directors · since 22 septembre 2016

Active

Johan MESSELY

Director · since 01 septembre 2009

Active

Christelle DE PESTEL

Chairman of the board of directors · since 08 juin 2004

Active

Ended mandates

Deloitte Bedrijfsrevisoren/Réviseurs d’Entreprises

Auditor · since 08 juin 2010 · until 11 juin 2013 · 0429.053.863

Ended

Deloitte Bedrijfsrevisoren/Réviseurs d’Entreprises

Registered auditor · since 20 mai 2007 · until 20 mai 2010 · 0429.053.863

Ended

Deloitte Bedrijfsrevisoren/Réviseurs d’Entreprises

Registered auditor · since 20 mai 2007 · until 08 juin 2010 · 0429.053.863

Represented by Frank Verhaegen

Ended

Ann HERPELS

Director

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution14/05/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Other26/03/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN
PDF
Capital / shares20/11/2023
KAPITAAL - AANDELEN
PDF
Mandates13/07/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/09/2022
ONTSLAGEN - BENOEMINGEN
PDF
Other11/04/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates06/12/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/05/2018
ONTSLAGEN - BENOEMINGEN
PDF

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

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Timeline

2023
Annual accounts 2023-6,5 M €↓
2022
Annual accounts 2022-806,5 k €↑
2021
Annual accounts 2021-2,5 M €↓
2020
Annual accounts 2020-2,9 k €↑
2019
Annual accounts 2019-14,8 k €↑
2018
Annual accounts 2018-686 k €↓
2017
Annual accounts 2017-297,7 k €↓
2016
Annual accounts 2016699,8 k €↑
2015
Annual accounts 2015-695,8 k €↓
2014
Annual accounts 20141,4 M €↑
2013
Annual accounts 2013332,9 k €↓
2012
Annual accounts 20121,7 M €↑
2011
Annual accounts 2011-4,4 M €↓
2010
Annual accounts 2010-452 k €↓
2009
Annual accounts 20091 M €↑
2008
Annual accounts 2008-1,5 M €↓
2007
Annual accounts 2007522,6 k €

Vooruitzicht

Overview

Identity

Financials

Board of directors

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