NORMAL SITUATION

Kinderdagverblijven Leuven

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Company — Normal situation.

Financial year 2024 · Closed on 30/09/2024

Net result-198,5 k €+10,5 %over 1 year
Gross margin2 M €-16,0 %over 1 year
Equity575,6 k €-42,8 %over 1 year
Workforce37,5 ETP-24,5 %over 1 year

Identity

Source · BCE/KBO

Kinderdagverblijven Leuven is a company registered in Belgium. It employs on average 37,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0413.321.255
Legal form
Non-profit organization
Latest accounts
30/09/2024
Average workforce
37,5 ETP
Joint committees (1)
  • 331
Signals
Solid equityGood liquidityHealthy social debts

Financials

Source · NBB, 17 filings

Trend over 12 financial years

20242022202120202019
Income statement
Gross margin2 M €2,3 M €2,3 M €2,2 M €2,3 M €
EBITDA-380,5 k €-91,8 k €12,2 k €125,6 k €55,6 k €
Operating result-425,6 k €-206,3 k €-50,5 k €67,8 k €2,1 k €
Net result-198,5 k €-221,8 k €-55 k €66,7 k €248 €
Balance sheet
Equity575,6 k €1 M €1,2 M €1,3 M €1,2 M €
Total assets946,9 k €1,4 M €1,6 M €1,6 M €1,6 M €
Cash21,3 k €139,2 k €412,6 k €412,2 k €352,4 k €
Debts371,4 k €353,4 k €399 k €342,4 k €338,5 k €
Other
Workforce37,5 ETP49,7 ETP51,6 ETP49,0 ETP50,3 ETP

Board of directors

Source · NBB, accounts to 30/09/2024

4 active · 21 ended

Active mandates

Barbara Dujardin

Director

Active
Beatrice Fluhr

Director

Active
Jean-Pierre Rooman

Chairman of the board of directors

Active
Marie-Rose Op de Beeck

Director

Active

Ended mandates

Marie-Jeanne Venken

Director · since 01 juin 2015 · until 01 juin 2019

Ended
Depus Jenny

Director · since 11 juin 2012 · until 11 juin 2016

Ended
Marcel Dujardin

Director · since 11 juin 2012 · until 11 juin 2016

Ended
Beatrice Fluhr

Director · since 16 mai 2011 · until 16 mai 2015

Ended

Full financial information

Source · NBB
202420222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year30/09/202431/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year9 months12 months12 months12 months12 months12 months
Filing date03/07/202501/06/202315/06/202203/06/202103/07/202024/05/2019
General meeting30/09/202422/05/202307/06/202210/05/202129/06/202020/05/2019
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, 17 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/09/202430/09/202403/07/2025DutchPDF
Abridged model31/12/202222/05/202301/06/2023DutchPDF
Abridged model31/12/202107/06/202215/06/2022DutchPDF
Abridged model31/12/202010/05/202103/06/2021DutchPDF
Abridged model31/12/201929/06/202003/07/2020DutchPDF
Abridged model31/12/201820/05/201924/05/2019DutchPDF
Abridged model31/12/201704/06/201804/06/2018DutchPDF
Abridged model31/12/201606/06/201716/06/2017DutchPDF
Abridged model31/12/201511/05/201631/05/2016DutchPDF
Abridged model31/12/201401/06/201501/06/2015DutchPDF
Abridged model31/12/201302/06/201405/06/2014DutchPDF
Abridged model31/12/201203/06/201314/06/2013DutchPDF
Abridged model31/12/201111/06/201227/09/2012DutchPDF
Abridged model31/12/201016/05/201110/08/2011DutchPDF
Abridged model31/12/200917/05/201009/06/2010DutchPDF
Abridged model31/12/200804/06/200922/09/2009DutchPDF
m140-f-p31/12/200613/06/200731/01/2008DutchPDF

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 30/09/2024

4 active · 21 ended

Active mandates

Barbara Dujardin

Director

Active
Beatrice Fluhr

Director

Active
Jean-Pierre Rooman

Chairman of the board of directors

Active
Marie-Rose Op de Beeck

Director

Active

Ended mandates

Marie-Jeanne Venken

Director · since 01 juin 2015 · until 01 juin 2019

Ended
Depus Jenny

Director · since 11 juin 2012 · until 11 juin 2016

Ended
Marcel Dujardin

Director · since 11 juin 2012 · until 11 juin 2016

Ended
Beatrice Fluhr

Director · since 16 mai 2011 · until 16 mai 2015

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution01/10/2024
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates01/03/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/10/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/08/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/12/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/07/2016
    ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates26/08/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/08/2012
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-198,5 k €↑
  2. 2022
    Annual accounts 2022-221,8 k €↓
  3. 2021
    Annual accounts 2021-55 k €↓
  4. 2020
    Annual accounts 202066,7 k €↑
  5. 2019
    Annual accounts 2019248 €↓
  6. 2018
    Annual accounts 2018115,5 k €↓
  7. 2017
    Annual accounts 2017161,5 k €↑
  8. 2016
    Annual accounts 2016153 k €↑
  9. 2015
    Annual accounts 2015144 k €↑
  10. 2014
    Annual accounts 201412,8 k €↑
  11. 2013
    Annual accounts 2013-12,5 k €↑
  12. 2012
    Annual accounts 2012-15,6 k €