ACTIVE

Kinderdagverblijf Agaat

Financial year 2023 · Closed on 31/12/2023

Net result-11 k €+76,0 %over 1 year
Gross margin410,3 k €+15,5 %over 1 year
Equity-2,8 k €-134,8 %over 1 year

Identity

Source · BCE/KBO

Kinderdagverblijf Agaat is a Non-profit organization incorporated in 1975. Its main activity is: Technical and vocational secondary education. Its registered office is in Berchem-Sainte-Agathe.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0415.521.868
Incorporation
24/10/1975
Legal form
Non-profit organization
Registered office
Rue Ferdinand Elbers 30
1082 Berchem-Sainte-Agathe · BruxellesSee on map
Latest accounts
31/12/2023
Joint committees (1)
  • 331
Signals
Healthy social debts

Financials

Source · NBB, 3 filings

Trend over 3 financial years

202320222021
Income statement
Gross margin410,3 k €355,3 k €356,3 k €
EBITDA-8,8 k €-43,6 k €-24 k €
Operating result-11 k €-45,8 k €-26,1 k €
Net result-11 k €-45,9 k €-26 k €
Balance sheet
Equity-2,8 k €8,2 k €54,1 k €
Total assets68,1 k €77,6 k €117 k €
Cash29,5 k €67,8 k €93,1 k €
Debts71 k €69,5 k €63 k €

Board of directors

Source · NBB, accounts to 31/12/2023

3 active

Active mandates

Andre Jacquemyns

Director · since 24 novembre 2005

Active
Marc Lapeirre

Director · since 24 novembre 2005

Active
Mark Verhasselt

Managing director · since 24 novembre 2005

Active

Full financial information

Source · NBB
202320222021
Type of accountMicro modelMicro modelMicro model
Start of the financial year01/01/202301/01/202201/01/2021
Closing of the financial year31/12/202331/12/202231/12/2021
Length of the financial year12 months12 months12 months
Filing date29/11/202424/10/202328/10/2022
General meeting24/06/202426/06/202327/06/2022
Currency of the financial yearEUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 3 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202324/06/202429/11/2024DutchPDF
Micro model31/12/202226/06/202324/10/2023DutchPDF
Micro model31/12/202127/06/202228/10/2022DutchPDF

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.

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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

3 active

Active mandates

Andre Jacquemyns

Director · since 24 novembre 2005

Active
Marc Lapeirre

Director · since 24 novembre 2005

Active
Mark Verhasselt

Managing director · since 24 novembre 2005

Active

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other11/03/2025
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates11/02/2025
    ONTSLAGEN - BENOEMINGEN - MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates06/01/2006
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF

Similar companies

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

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Timeline

  1. 2023
    Annual accounts 2023-11 k €↑
  2. 2022
    Annual accounts 2022-45,9 k €↓
  3. 2021
    Annual accounts 2021-26 k €
  4. 24/10/1975
    IncorporationNon-profit organization