ACTIVE

VZW DE POEL

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Financial year 2024 · Closed on 31/12/2024

Net result-627,7 k €-656,4 %over 1 year

Revenue1,2 M €+4,9 %over 1 year

Equity3,8 M €-15,5 %over 1 year

Workforce92,8 ETP+2,7 %over 1 year

Identity

Source · BCE/KBO

VZW DE POEL is a Non-profit organization incorporated in 1975. Its registered office is in Dilbeek. It employs on average 92,8 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0415.693.993
Incorporation: 06/12/1975
Legal form: Non-profit organization
Registered office: Dorpstraat 21
1701 Dilbeek · FlandreSee on map
Latest accounts: 31/12/2024
Average workforce: 92,8 ETP

Joint committees (1)

31901

Contacts

3 public details availableLog in to view

Signals

Solid equityLow riskGood liquidityHealthy social debtsHigh revenue

Financials

Source · NBB, 19 filings

Trend over 18 financial years

	2024		2023		2022		2021		2020
Income statement
Revenue	1,2 M €	+4.9%	1,1 M €	+30.0%	847,4 k €	+11.8%	757,7 k €	+42.3%	532,3 k €
EBITDA	-244,2 k €	-186%	285,4 k €	-14.8%	334,8 k €	-54.1%	730,2 k €	+91.7%	380,9 k €
Operating result	-618,7 k €	-833%	-66,3 k €	-902%	8,3 k €	-98.3%	482,7 k €	+408%	95 k €
Net result	-627,7 k €	-656%	-83 k €	-119%	-38 k €	-108%	465 k €	+496%	78 k €
Balance sheet
Equity	3,8 M €	-15.5%	4,5 M €	-3.3%	4,6 M €	+3.8%	4,4 M €	+10.0%	4 M €
Total assets	6,6 M €	-13.1%	7,6 M €	-3.6%	7,9 M €	-1.3%	8 M €	+47.2%	5,4 M €
Cash	1,9 M €	-33.1%	2,8 M €	-0.7%	2,8 M €	-13.4%	3,2 M €	+26.6%	2,6 M €
Debts	2,8 M €	-6.4%	3 M €	-0.7%	3 M €	-7.6%	3,3 M €	+190%	1,1 M €
Other
Workforce	92,8 ETP	+2.7%	90,4 ETP	+5.9%	85,4 ETP	+7.6%	79,4 ETP	-1.1%	80,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

9 active · 51 ended

Active mandates

Caroline Janssen

Director

Active

Dirk Broekaert

Director

Active

Freddy STEENS

Director

Active

Guy Tordeur

Chairman of the board of directors

Active

Jan Van Hoorick

Director

Active

Jef Valkeniers

Director

Active

Marc Paesmans

Director

Active

Marie-Claire Pickaert

Director

Active

Piet Konings

Director

Active

Ended mandates

Jan Van Hoorick

Director · since 15 décembre 2022

Ended

Freddy STEENS

Director · since 01 janvier 2015 · until 31 décembre 2015

Ended

Guy TORDEUR

Chairman of the board of directors · since 01 janvier 2015 · until 31 décembre 2015

Ended

Isabel VAN OBERGEN

Director · since 01 janvier 2015 · until 31 décembre 2015

Ended

Other companies at this address

Dorpstraat 21 1701 Dilbeek

Company	CBE no.
AGeNT Flanders● Active	0810.882.584

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/06/2025	26/06/2024	03/07/2023	14/07/2022	28/06/2021	10/07/2020
General meeting	19/06/2025	13/06/2024	05/06/2023	30/06/2022	10/06/2021	04/06/2020
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, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	19/06/2025	28/06/2025	Dutch	PDF
Full model	31/12/2023	13/06/2024	26/06/2024	Dutch	PDF
Full model	31/12/2022	05/06/2023	03/07/2023	Dutch	PDF
Full model	31/12/2021	30/06/2022	14/07/2022	Dutch	PDF
Full model	31/12/2020	10/06/2021	28/06/2021	Dutch	PDF
Full model	31/12/2019	04/06/2020	10/07/2020	Dutch	PDF
Full model	31/12/2018	20/06/2019	27/06/2019	Dutch	PDF
Full model	31/12/2017	07/06/2018	29/06/2018	Dutch	PDF
Full model	31/12/2016	01/06/2017	12/06/2017	Dutch	PDF
Full model	31/12/2015	02/06/2016	28/06/2016	Dutch	PDF
Full model	31/12/2014	04/06/2015	14/07/2015	Dutch	PDF
Full model	31/12/2013	12/06/2014	30/09/2014	Dutch	PDF
Full model	31/12/2012	06/06/2013	11/06/2013	Dutch	PDF
Full model	31/12/2011	13/06/2012	14/06/2012	Dutch	PDF
Full model	31/12/2010	15/06/2011	20/06/2011	Dutch	PDF
Full model	31/12/2009	09/06/2010	14/06/2010	Dutch	PDF
Full model	31/12/2008	10/06/2009	18/06/2009	Dutch	PDF
Full model	31/12/2007	10/06/2008	31/07/2008	Dutch	PDF
Full model	31/12/2006	12/06/2007	16/07/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 31/12/2024

9 active · 51 ended

Active mandates

Caroline Janssen

Director

Active

Dirk Broekaert

Director

Active

Freddy STEENS

Director

Active

Guy Tordeur

Chairman of the board of directors

Active

Jan Van Hoorick

Director

Active

Jef Valkeniers

Director

Active

Marc Paesmans

Director

Active

Marie-Claire Pickaert

Director

Active

Piet Konings

Director

Active

Ended mandates

Jan Van Hoorick

Director · since 15 décembre 2022

Ended

Freddy STEENS

Director · since 01 janvier 2015 · until 31 décembre 2015

Ended

Guy TORDEUR

Chairman of the board of directors · since 01 janvier 2015 · until 31 décembre 2015

Ended

Isabel VAN OBERGEN

Director · since 01 janvier 2015 · until 31 décembre 2015

Ended

Ownership and network

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Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates06/05/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/08/2024
ONTSLAGEN - BENOEMINGEN - DIVERSEN
PDF
Mandates27/03/2024
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates04/01/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/01/2023
ONTSLAGEN - BENOEMINGEN - DIVERSEN
PDF
Mandates09/11/2022
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/02/2019
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/02/2017
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF

Similar companies

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

See the Business plan

Timeline

2024
Annual accounts 2024-627,7 k €↓
2023
Annual accounts 2023-83 k €↓
2022
Annual accounts 2022-38 k €↓
2021
Annual accounts 2021465 k €↑
2020
Annual accounts 202078 k €↓
2019
Annual accounts 2019457,9 k €↑
2018
Annual accounts 2018278,7 k €↓
2017
Annual accounts 2017542,6 k €↑
2016
Annual accounts 2016238,6 k €↑
2015
Annual accounts 2015119,3 k €↓
2014
Annual accounts 2014251,4 k €↑
2013
Annual accounts 2013-1,4 k €↑
2012
Annual accounts 2012-41,2 k €↑
2011
Annual accounts 2011-42,7 k €↓
2010
Annual accounts 2010-12,6 k €↓
2009
Annual accounts 2009-2,3 k €↑
2008
Annual accounts 2008-138,2 k €↓
2007
Annual accounts 2007183,6 k €
06/12/1975
IncorporationNon-profit organization

VZW DE POEL

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Other companies at this address

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