De Heide
0412.066.391 · rovalta.com · 23/09/2026
OPENING OF BANKRUPTCY
De Heide
Financial year 2021 · closed on 31/12/2021
Net result
-225,4 k €
-284.1% YoY
Revenue
2,6 M €
+279.8% YoY
Equity
4,2 M €
+20.8% YoY
Workforce
107,6 ETP
+12.0% YoY
Company — Opening of bankruptcy.
Overview
What does De Heide do?
De Heide is a Non-profit organization incorporated in 1972. Its registered office is in Merelbeke-Melle. It employs on average 107,6 ETP workers (FTE).
Legal situation
● Opening of bankruptcy
BCE/KBO no. / VAT
BE 0412.066.391
Incorporation
01/03/1972
Legal form
Non-profit organization
Registered office
Industriepark 6
9820 Merelbeke-Melle · FlandreSee on map
9820 Merelbeke-Melle · FlandreSee on map
Latest accounts
31/12/2021
Average workforce
107,6 ETP
Joint committees (1)
- 319
Signals
Solid equityPositive cashflowPositive EBITDAHigh revenue
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Financials
Trend over 14 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Revenue | 2,6 M € | +280% | 692,4 k € | -19.7% | 862,1 k € | -15.3% | 1 M € | +0.2% | 1 M € | -1.2% | 1 M € | +6.6% | 963,8 k € | -7.1% | 1 M € | +2.3% | 1 M € | +3.8% | 976,7 k € | +4.6% | 933,4 k € | +8.3% | 862,2 k € | +9.3% | 788,8 k € | -72.2% | 2,8 M € |
| EBITDA | 1,4 M € | +127% | 630,5 k € | +17.5% | 536,7 k € | -0.1% | 537 k € | -3.1% | 554,1 k € | +19.7% | 462,9 k € | +168% | 172,8 k € | -61.7% | 450,6 k € | +21.1% | 372,3 k € | +47.8% | 251,9 k € | -8.3% | 274,8 k € | +539% | 43 k € | +49.0% | 28,9 k € | -83.1% | 171 k € |
| Operating result | 946,3 k € | +321% | 224,8 k € | +78.3% | 126,1 k € | -9.2% | 138,8 k € | -20.9% | 175,5 k € | +171% | 64,7 k € | +124% | -264,3 k € | -334% | 112,9 k € | +882% | -14,4 k € | +88.9% | -129,5 k € | -41.9% | -91,2 k € | +65.5% | -264,1 k € | +9.9% | -293,1 k € | -328% | -68,5 k € |
| Net result | -225,4 k € | -284% | 122,4 k € | -75.6% | 502,5 k € | +1913% | 25 k € | -79.0% | 119,1 k € | +46038% | 258,2 € | +100% | -334 k € | -530% | -53 k € | +15.8% | -63 k € | +63.0% | -170,4 k € | -148% | -68,7 k € | +58.2% | -164,4 k € | +33.6% | -247,5 k € | -206% | 233,8 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 4,2 M € | +20.8% | 3,5 M € | +2.0% | 3,4 M € | +15.2% | 2,9 M € | -1.0% | 3 M € | +2.2% | 2,9 M € | -1.9% | 3 M € | -11.7% | 3,4 M € | -3.3% | 3,5 M € | -4.7% | 3,6 M € | -6.9% | 3,9 M € | +11.0% | 3,5 M € | -2.9% | 3,6 M € | -2.0% | 3,7 M € |
| Total assets | 10 M € | +21.7% | 8,2 M € | +13.4% | 7,3 M € | +12.8% | 6,4 M € | +2.5% | 6,3 M € | -1.8% | 6,4 M € | +3.7% | 6,2 M € | +3.2% | 6 M € | -0.6% | 6 M € | -1.7% | 6,1 M € | -6.7% | 6,6 M € | +29.9% | 5 M € | -0.7% | 5,1 M € | +0.2% | 5,1 M € |
| Cash | 33,5 k € | -25.9% | 45,3 k € | -26.9% | 62 k € | -49.7% | 123,3 k € | -1.2% | 124,8 k € | -19.4% | 154,9 k € | -69.2% | 502,1 k € | +76.2% | 284,9 k € | +71.8% | 165,8 k € | -57.6% | 391,2 k € | +40.3% | 278,9 k € | +134% | 119 k € | +236% | 35,5 k € | -76.8% | 152,7 k € |
| Debts | 5,8 M € | +21.9% | 4,8 M € | +25.2% | 3,8 M € | +9.2% | 3,5 M € | +5.7% | 3,3 M € | -2.3% | 3,4 M € | +10.5% | 3,1 M € | +16.8% | 2,6 M € | +3.1% | 2,5 M € | +2.7% | 2,5 M € | -5.8% | 2,6 M € | +72.8% | 1,5 M € | +7.8% | 1,4 M € | +2.8% | 1,4 M € |
| Other | |||||||||||||||||||||||||||
| Workforce | 107,6 ETP | +12.0% | 96,1 ETP | +7.6% | 89,3 ETP | +3.1% | 86,6 ETP | +0.2% | 86,4 ETP | +0.1% | 86,3 ETP | +4.0% | 83,0 ETP | +2.9% | 80,7 ETP | +2.5% | 78,7 ETP | -4.6% | 82,5 ETP | +10.0% | 75,0 ETP | +8.4% | 69,2 ETP | +10.2% | 62,8 ETP | +5.4% | 59,6 ETP |
Governance
Board of directors
Seen on filing of 31/12/2021 · 11 active · 35 ended
Active mandates
Inès Caus
ActiveMichel De Decker
ActiveVictoria Van Hecke
ActiveMichaël Traest
ActiveAdrien ROBERTI
ActiveDe Bie Stijn
ActiveETIENNE VAN DURME
ActiveGeert STROOBANT
ActiveJohan De Baets
ActiveKatelijne De Waele
ActivePhilippe Hermans
ActiveEnded mandates
Michel De Decker
EndedJean Paul VICTOR
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 03/10/2022 | 26/09/2022 | 01/10/2020 | 11/07/2019 | 22/05/2018 | 29/06/2017 |
| General meeting | 22/09/2022 | 07/05/2021 | 10/09/2020 | 09/05/2019 | 15/05/2018 | 01/06/2017 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2021 | 22/09/2022 | 03/10/2022 | Dutch | |
| Full modelCorrection | 31/12/2020 | 07/05/2021 | 26/09/2022 | Dutch | |
| Full model | 31/12/2020 | 07/05/2021 | 09/08/2021 | Dutch | |
| Full model | 31/12/2019 | 10/09/2020 | 01/10/2020 | Dutch | |
| Full model | 31/12/2018 | 09/05/2019 | 11/07/2019 | Dutch | |
| Full model | 31/12/2017 | 15/05/2018 | 22/05/2018 | Dutch | |
| Full model | 31/12/2016 | 01/06/2017 | 29/06/2017 | Dutch | |
| Full model | 31/12/2015 | 19/05/2016 | 31/05/2016 | Dutch | |
| Full model | 31/12/2014 | 07/05/2015 | 18/05/2015 | Dutch | |
| Full model | 31/12/2013 | 15/05/2014 | 28/05/2014 | Dutch | |
| Full model | 31/12/2012 | 16/05/2013 | 04/06/2013 | Dutch | |
| Full model | 31/12/2011 | 10/05/2012 | 14/05/2012 | Dutch | |
| Full model | 31/12/2010 | 26/05/2011 | 30/05/2011 | Dutch | |
| Full model | 31/12/2009 | 20/05/2010 | 31/05/2010 | Dutch | |
| Full model | 31/12/2008 | 28/05/2009 | 04/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 29/05/2008 | 05/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 26/04/2007 | 20/06/2007 | Dutch |
Valuation
Estimate
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.
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
Governance
Board of directors
Seen on filing of 31/12/2021 · 11 active · 35 ended
Active mandates
Inès Caus
ActiveMichel De Decker
ActiveVictoria Van Hecke
ActiveMichaël Traest
ActiveAdrien ROBERTI
ActiveDe Bie Stijn
ActiveETIENNE VAN DURME
ActiveGeert STROOBANT
ActiveJohan De Baets
ActiveKatelijne De Waele
ActivePhilippe Hermans
ActiveEnded mandates
Michel De Decker
EndedJean Paul VICTOR
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates28/09/2022ONTSLAGEN - BENOEMINGEN
- Mandates01/08/2022ONTSLAGEN - BENOEMINGEN
- Mandates05/03/2021ONTSLAGEN - BENOEMINGEN
- Mandates11/08/2020ONTSLAGEN - BENOEMINGEN
- Mandates31/07/2017ONTSLAGEN - BENOEMINGEN
- Mandates24/06/2016ONTSLAGEN - BENOEMINGEN
- Mandates17/06/2014ONTSLAGEN - BENOEMINGEN
- Other27/02/2013BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021-225,4 k €↓
- 2020Annual accounts 2020122,4 k €↓
- 2019Annual accounts 2019502,5 k €↑
- 2018Annual accounts 201825 k €↓
- 2017Annual accounts 2017119,1 k €↑
- 2016Annual accounts 2016258,2 €↑
- 2015Annual accounts 2015-334 k €↓
- 2014Annual accounts 2014-53 k €↑
- 2013Annual accounts 2013-63 k €↑
- 2012Annual accounts 2012-170,4 k €↓
- 2011Annual accounts 2011-68,7 k €↑
- 2011Name changeDe Heide
- 2010Annual accounts 2010-164,4 k €↑
- 2009Annual accounts 2009-247,5 k €↓
- 2007Annual accounts 2007233,8 k €
- 2007Name changeCentrum voor Motorisch Gehandikapten
- 01/03/1972IncorporationNon-profit organization