NORMAL SITUATION

OBRA/BAKEN vzw

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result81,6 k €-38,1 %over 1 year

Revenue309,8 k €+23,9 %over 1 year

Equity2,8 M €+2,1 %over 1 year

Workforce66,9 ETP+5,9 %over 1 year

Identity

Source · BCE/KBO

OBRA/BAKEN vzw is a company registered in Belgium. It employs on average 66,9 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0415.468.717
Legal form: Non-profit organization
Latest accounts: 31/12/2022
Average workforce: 66,9 ETP

Joint committees (1)

31901

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 17 filings

Trend over 16 financial years

	2022		2021		2020		2019		2018
Income statement
Revenue	309,8 k €	+23.9%	250 k €	+0.9%	247,8 k €	-7.0%	266,5 k €	+26.9%	210,1 k €
EBITDA	195,1 k €	-19.0%	240,9 k €	-24.5%	319,1 k €	+129%	139,2 k €	-15.3%	164,4 k €
Operating result	87 k €	-33.4%	130,6 k €	-45.4%	239,1 k €	+263%	65,9 k €	-17.6%	79,9 k €
Net result	81,6 k €	-38.1%	131,8 k €	-44.8%	239 k €	+18.4%	201,9 k €	+217%	-172,1 k €
Balance sheet
Equity	2,8 M €	+2.1%	2,8 M €	+20.0%	2,3 M €	+11.5%	2,1 M €	+9.9%	1,9 M €
Total assets	3,8 M €	+3.4%	3,7 M €	+11.0%	3,3 M €	+14.4%	2,9 M €	+6.0%	2,7 M €
Cash	1,6 M €	-10.9%	1,7 M €	+7.3%	1,6 M €	-17.7%	2 M €	-0.9%	2 M €
Debts	929,9 k €	+10.3%	843 k €	+28.3%	657,1 k €	+36.1%	482,9 k €	-4.0%	502,9 k €
Other
Workforce	66,9 ETP	+5.9%	63,2 ETP	+15.1%	54,9 ETP	+1.7%	54,0 ETP	+3.8%	52,0 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

5 active · 44 ended

Active mandates

Carlo VAN PETEGHEM

Director · since 04 juin 2019

Active

ANNEMIE VAN STEENKISTE

Director · since 14 juin 2016

Active

Carine De Neve

Director · since 14 juin 2016

Active

JOSSE ABRAHAMS

Director · since 14 juin 2016

Active

Nicole SAENEN

Director · since 14 juin 2016

Active

Ended mandates

Nathalie AGA

Director · since 04 juin 2019

Ended

DANNY DE BOCK

Chairman of the board of directors · since 14 juin 2016

Ended

JOHAN TIMPERMAN

Director · since 14 juin 2016 · until 04 décembre 2018

Ended

JOHAN TIMPERMAN

Director · since 14 juin 2016

Ended

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/07/2023	15/06/2022	25/06/2021	15/07/2020	14/06/2019	20/06/2018
General meeting	20/06/2023	14/06/2022	08/06/2021	16/06/2020	04/06/2019	11/06/2018
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, 17 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	20/06/2023	03/07/2023	Dutch	PDF
Abridged model	31/12/2021	14/06/2022	15/06/2022	Dutch	PDF
Abridged model	31/12/2020	08/06/2021	25/06/2021	Dutch	PDF
Abridged model	31/12/2019	16/06/2020	15/07/2020	Dutch	PDF
Abridged model	31/12/2018	04/06/2019	14/06/2019	Dutch	PDF
Abridged model	31/12/2017	11/06/2018	20/06/2018	Dutch	PDF
Abridged model	31/12/2016	02/05/2017	13/06/2017	Dutch	PDF
Abridged model	31/12/2015	14/06/2016	15/07/2016	Dutch	PDF
Abridged model	31/12/2014	22/06/2015	01/07/2015	Dutch	PDF
Abridged model	31/12/2013	17/06/2014	08/07/2014	Dutch	PDF
Abridged model	31/12/2012	28/05/2013	18/06/2013	Dutch	PDF
Abridged model	31/12/2011	30/05/2012	15/06/2012	Dutch	PDF
Abridged model	31/12/2010	31/05/2011	10/06/2011	Dutch	PDF
Abridged model	31/12/2009	27/04/2010	29/04/2010	Dutch	PDF
Abridged model	31/12/2008	07/05/2009	08/06/2009	Dutch	PDF
Abridged model	31/12/2007	17/04/2008	22/04/2008	Dutch	PDF
Abridged model	31/12/2006	26/04/2007	25/05/2007	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 31/12/2022

5 active · 44 ended

Active mandates

Carlo VAN PETEGHEM

Director · since 04 juin 2019

Active

ANNEMIE VAN STEENKISTE

Director · since 14 juin 2016

Active

Carine De Neve

Director · since 14 juin 2016

Active

JOSSE ABRAHAMS

Director · since 14 juin 2016

Active

Nicole SAENEN

Director · since 14 juin 2016

Active

Ended mandates

Nathalie AGA

Director · since 04 juin 2019

Ended

DANNY DE BOCK

Chairman of the board of directors · since 14 juin 2016

Ended

JOHAN TIMPERMAN

Director · since 14 juin 2016 · until 04 décembre 2018

Ended

JOHAN TIMPERMAN

Director · since 14 juin 2016

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution05/04/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Capital / shares12/01/2023
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares07/11/2022
KAPITAAL - AANDELEN
PDF
Mandates14/10/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/02/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/12/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/08/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/03/2019
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

2022
Annual accounts 202281,6 k €↓
2021
Annual accounts 2021131,8 k €↓
2020
Annual accounts 2020239 k €↑
2019
Annual accounts 2019201,9 k €↑
2018
Annual accounts 2018-172,1 k €↓
2017
Annual accounts 2017129,5 k €↓
2016
Annual accounts 2016544,7 k €↑
2015
Annual accounts 2015178,4 k €↑
2014
Annual accounts 2014128,6 k €↑
2013
Annual accounts 201315,8 k €↓
2012
Annual accounts 201268,5 k €↑
2011
Annual accounts 20117,6 k €↑
2010
Annual accounts 2010-3,9 k €↓
2009
Annual accounts 200939,2 k €↑
2008
Annual accounts 20085,6 k €↓
2007
Annual accounts 20078,4 k €

OBRA/BAKEN vzw

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