Congregatie der Zwartzusters van de H Philippus Neri
0414.614.127 · rovalta.com · 28/09/2026
ACTIVE
Congregatie der Zwartzusters van de H Philippus Neri
Financial year 2013 · Closed on 31/12/2013
Net result225,4 k €+10 069,6 %over 1 year
Gross margin11 k €+401,6 %over 1 year
Equity2,2 M €-16,2 %over 1 year
Workforce2,0 ETP0,0 %over 1 year
Overview
Identity
Source · BCE/KBOCongregatie der Zwartzusters van de H Philippus Neri is a Non-profit organization incorporated in 1974. Its main activity is: Office administrative and support activities. Its registered office is in Sint-Niklaas. It employs on average 2,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0414.614.127
- Incorporation
- 09/10/1974
- Legal form
- Non-profit organization
- Registered office
- Lamstraat 2B
9100 Sint-Niklaas · FlandreSee on map - Latest accounts
- 31/12/2013
- Average workforce
- 2,0 ETP
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowHealthy social debts
Financials
Source · NBB, 7 filingsTrend over 6 financial years
| 2013 | 2012 | 2011 | 2010 | 2009 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 11 k € | +402% | -3,6 k € | -105% | 75,8 k € | +39.1% | 54,5 k € | +30896% | -177 € |
| EBITDA | -52,3 k € | +25.1% | -69,8 k € | +29.2% | -98,7 k € | -302% | -24,5 k € | +38.0% | -39,6 k € |
| Operating result | -54,8 k € | +24.2% | -72,3 k € | +30.8% | -104,4 k € | -228% | -31,8 k € | +30.2% | -45,6 k € |
| Net result | 225,4 k € | +10070% | 2,2 k € | -97.4% | 84,3 k € | +4802% | 1,7 k € | +1.2% | 1,7 k € |
| Balance sheet | |||||||||
| Equity | 2,2 M € | -16.2% | 2,6 M € | +0.1% | 2,6 M € | +3.3% | 2,6 M € | +0.1% | 2,5 M € |
| Total assets | 4,4 M € | +55.3% | 2,9 M € | -2.3% | 2,9 M € | +6.8% | 2,7 M € | -0.5% | 2,7 M € |
| Cash | 2,7 M € | +1187% | 211,7 k € | -53.1% | 451,4 k € | +713% | 55,5 k € | -24.2% | 73,2 k € |
| Debts | 10 k € | +266% | 2,7 k € | -81.4% | 14,8 k € | -21.9% | 18,9 k € | -30.5% | 27,2 k € |
| Other | |||||||||
| Workforce | 2,0 ETP | 0.0% | 2,0 ETP | -20.0% | 2,5 ETP | 0.0% | 2,5 ETP | 0.0% | 2,5 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20134 active · 3 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Willy Mortier | Directorsince 19/10/2009 | ||
Adrianus Voeten | Mandate | ||
Alice De Kerf | Chairman of the board of directors | ||
Maria De Pauw | Vice-chairman of the board of directors |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Georges Van Driessche | Directorsince 19/10/2009 | ||
Francine De Bruycker | Director | ||
Odette Verhasselt | Director |
Other companies at this address
Lamstraat 2B 9100 Sint-Niklaas| Company | CBE no. |
|---|---|
| 0553.627.401 |
Financials
Full financial information
Source · NBB| 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2013 | 01/01/2012 | 01/01/2011 | 01/01/2010 | 01/01/2009 | 01/01/2008 |
| Closing of the financial year | 31/12/2013 | 31/12/2012 | 31/12/2011 | 31/12/2010 | 31/12/2009 | 31/12/2008 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 01/08/2014 | 16/07/2013 | 31/07/2012 | 24/06/2011 | 23/09/2010 | 13/07/2009 |
| General meeting | 23/07/2014 | 11/07/2013 | 26/07/2012 | 11/05/2011 | 18/06/2010 | 25/05/2009 |
| 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, 7 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2013 | 23/07/2014 | 01/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 11/07/2013 | 16/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 26/07/2012 | 31/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 11/05/2011 | 24/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 18/06/2010 | 23/09/2010 | Dutch | |
| Abridged model | 31/12/2008 | 25/05/2009 | 13/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/07/2008 | 07/08/2008 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 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 31/12/20134 active · 3 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Willy Mortier | Directorsince 19/10/2009 | ||
Adrianus Voeten | Mandate | ||
Alice De Kerf | Chairman of the board of directors | ||
Maria De Pauw | Vice-chairman of the board of directors |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Georges Van Driessche | Directorsince 19/10/2009 | ||
Francine De Bruycker | Director | ||
Odette Verhasselt | Director |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates08/12/2020ONTSLAGEN - BENOEMINGEN
- Mandates14/08/2014ONTSLAGEN - BENOEMINGEN
- Mandates22/12/2009ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates12/01/2005ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Incorporation
Name
Registered office
Annual accounts
Filings6 filings
Mandates
Willy Mortier
Georges Van Driessche
19741975197619771978197919801981198219831984198519861987198819891990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026
Congregatie der Zwartzusters van de H Philippus Neri
No data
Director
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Lamstraat 2B, 9100 Sint-NiklaasCurrent | CBE |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| Congregatie der Zwartzusters van de H Philippus NeriCurrent | accounts 2008 → 2013 | Accounts 2013 · 2014-38900512 |
Events
- 2013Annual accounts 2013225,4 k €↑
- 2012Annual accounts 20122,2 k €↓
- 2011Annual accounts 201184,3 k €↑
- 2010Annual accounts 20101,7 k €↑
- 2009Annual accounts 20091,7 k €↓
- 2008Annual accounts 20081,9 k €
- 09/10/1974IncorporationNon-profit organization