NORMAL SITUATION

Veilige Thuis

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result285,4 k €-65,5 %over 1 year
Gross margin2,8 M €-20,6 %over 1 year
Equity3,1 M €+10,2 %over 1 year
Workforce31,3 ETP

Identity

Source · BCE/KBO

Veilige Thuis is a company registered in Belgium. It employs on average 31,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0412.405.594
Legal form
Non-profit organization
Latest accounts
31/12/2023
Average workforce
31,3 ETP
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 18 filings

Trend over 17 financial years

20232022202120202019
Income statement
Gross margin2,8 M €3,5 M €2,2 M €2,1 M €2,1 M €
EBITDA452,4 k €1 M €190,8 k €199,9 k €107,3 k €
Operating result303,3 k €846,7 k €77,3 k €82,4 k €-8,8 k €
Net result285,4 k €827,6 k €55,6 k €59,9 k €-29,4 k €
Balance sheet
Equity3,1 M €2,8 M €1,9 M €1,7 M €1,5 M €
Total assets4,2 M €3,9 M €3,4 M €3,1 M €2,9 M €
Cash2,4 M €1,3 M €1,6 M €766,3 k €638 k €
Debts1,1 M €1,1 M €1,1 M €1,2 M €1,3 M €
Other
Workforce31,3 ETP–––34,0 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

4 active · 12 ended

Active mandates

Chris Wancour

Director · until 08 décembre 2023

Active
Sophie De Baere

Chairman of the board of directors · until 08 décembre 2023

Active
Stefaan Lambert

Director · until 08 décembre 2023

Active
Yves De Vlieger

Director · until 08 décembre 2023

Active

Ended mandates

Chris Wancour

Mandate

Ended
Chris WANCOUR

Director

Ended
Etienne DE VLIEGER

Mandate

Ended
Etienne DE VLIEGER

Director

Ended

Full financial information

Source · NBB
202320222021202020192018
Type of accountAbridged modelMicro modelMicro modelMicro modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date26/06/202429/06/202320/07/202229/06/202130/06/202026/07/2019
General meeting24/06/202423/06/202324/06/202225/06/202129/05/202028/06/2019
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, 18 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202324/06/202426/06/2024DutchPDF
Micro model31/12/202223/06/202329/06/2023DutchPDF
Micro model31/12/202124/06/202220/07/2022DutchPDF
Micro model31/12/202025/06/202129/06/2021DutchPDF
Abridged model31/12/201929/05/202030/06/2020DutchPDF
Abridged model31/12/201828/06/201926/07/2019DutchPDF
Abridged model31/12/201722/06/201803/07/2018DutchPDF
Abridged model31/12/201609/06/201731/07/2017DutchPDF
Abridged model31/12/201524/06/201629/06/2016DutchPDF
Abridged model31/12/201419/06/201530/06/2015DutchPDF
Abridged model31/12/201320/06/201430/06/2014DutchPDF
Abridged model31/12/201221/06/201326/06/2013DutchPDF
Abridged model31/12/201115/06/201229/06/2012DutchPDF
Abridged model31/12/201024/06/201128/06/2011DutchPDF
Abridged model31/12/200918/06/201029/06/2010DutchPDF
Abridged model31/12/200818/06/200929/06/2009DutchPDF
Abridged model31/12/200724/06/200818/07/2008DutchPDF
Abridged model31/12/200629/06/200720/07/2007DutchPDF

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

4 active · 12 ended

Active mandates

Chris Wancour

Director · until 08 décembre 2023

Active
Sophie De Baere

Chairman of the board of directors · until 08 décembre 2023

Active
Stefaan Lambert

Director · until 08 décembre 2023

Active
Yves De Vlieger

Director · until 08 décembre 2023

Active

Ended mandates

Chris Wancour

Mandate

Ended
Chris WANCOUR

Director

Ended
Etienne DE VLIEGER

Mandate

Ended
Etienne DE VLIEGER

Director

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Restructuring08/03/2024
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates30/11/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other22/09/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates02/10/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office11/03/2019
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates20/09/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other13/10/2010
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2023
    Annual accounts 2023285,4 k €↓
  2. 2022
    Annual accounts 2022827,6 k €↑
  3. 2021
    Annual accounts 202155,6 k €↓
  4. 2020
    Annual accounts 202059,9 k €↑
  5. 2019
    Annual accounts 2019-29,4 k €↓
  6. 2018
    Annual accounts 2018-3,4 k €↓
  7. 2017
    Annual accounts 201723,8 k €↓
  8. 2016
    Annual accounts 201630,4 k €↓
  9. 2015
    Annual accounts 201533,3 k €↓
  10. 2014
    Annual accounts 201442,3 k €↓
  11. 2013
    Annual accounts 201348,8 k €↑
  12. 2012
    Annual accounts 2012-14,8 k €↓
  13. 2011
    Annual accounts 201167,3 k €↓
  14. 2010
    Annual accounts 201079,4 k €↑
  15. 2009
    Annual accounts 200941,5 k €↑
  16. 2008
    Annual accounts 200841,1 k €↑
  17. 2007
    Annual accounts 200728,7 k €