NORMAL SITUATION

Jeugd Rode Kruis

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Company — Normal situation.

Financial year 2024 · Closed on 30/09/2024

Net result11,7 k €-74,3 %over 1 year

Revenue46 k €-35,2 %over 1 year

Equity84,2 k €+16,2 %over 1 year

Workforce2,8 ETP+47,4 %over 1 year

Identity

Source · BCE/KBO

Jeugd Rode Kruis is a company registered in Belgium. It employs on average 2,8 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0415.864.932
Legal form: Non-profit organization
Latest accounts: 30/09/2024
Average workforce: 2,8 ETP

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 18 financial years

	2024		2023		2022		2021		2020
Income statement
Revenue	46 k €	-35.2%	71 k €	-12.1%	80,8 k €	+70.8%	47,3 k €	+46.5%	32,3 k €
EBITDA	9,2 k €	-79.3%	44,7 k €	+279%	-25 k €	-188%	28,3 k €	+2614%	1 k €
Operating result	11,7 k €	-74.3%	45,7 k €	+362%	-17,5 k €	-172%	24,4 k €	+548%	-5,5 k €
Net result	11,7 k €	-74.3%	45,7 k €	+361%	-17,5 k €	-172%	24,3 k €	+517%	-5,8 k €
Balance sheet
Equity	84,2 k €	+16.2%	72,4 k €	+171%	26,7 k €	-39.6%	44,2 k €	+122%	20 k €
Total assets	255,7 k €	-36.2%	400,5 k €	+25.6%	319 k €	+30.4%	244,7 k €	-35.6%	379,8 k €
Cash	98,8 k €	-62.9%	266,4 k €	+85.6%	143,5 k €	+413%	28 k €	-90.2%	285,6 k €
Debts	171,5 k €	-47.7%	328,1 k €	+12.3%	292,3 k €	+45.8%	200,5 k €	-44.3%	359,8 k €
Other
Workforce	2,8 ETP	+47.4%	1,9 ETP	-9.5%	2,1 ETP	-8.7%	2,3 ETP	-17.9%	2,8 ETP

Board of directors

Source · NBB, accounts to 30/09/2024

6 active · 53 ended

Active mandates

Phoebe Allen

Director · since 11 mars 2024

Active

Giel Vermeersch

Director · since 29 novembre 2021

Active

Lorelien Van Streydonck

Director · since 24 novembre 2020 · until 11 mars 2024

Active

Stijn Cornelis

Director · since 15 octobre 2019

Active

Saartje Vanhove

Chairman of the board of directors · since 21 mars 2013 · until 26 février 2024

Active

Sarah Van der Auweraer

Director

Active

Ended mandates

Jeroen Verbrugghe

Chairman of the board of directors · since 19 juin 2021 · until 04 décembre 2023

Ended

Jeroen Verbrugghe

Chairman of the board of directors · since 19 juin 2021

Ended

Lorelien Van Streydonck

Director · since 24 novembre 2020

Ended

Jeroen Verbrugghe

Director · since 15 octobre 2019

Ended

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	30/09/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	9 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/09/2025	01/07/2024	07/07/2023	05/07/2022	05/07/2021	01/07/2020
General meeting	21/11/2024	10/06/2024	20/06/2023	13/06/2022	10/06/2021	08/06/2020
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, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Full modelCorrection	30/09/2024	21/11/2024	08/09/2025	Dutch	PDF
Full model	30/09/2024	21/11/2024	19/05/2025	Dutch	PDF
Full model	31/12/2023	10/06/2024	01/07/2024	Dutch	PDF
Full model	31/12/2022	20/06/2023	07/07/2023	Dutch	PDF
Full model	31/12/2021	13/06/2022	05/07/2022	Dutch	PDF
Full model	31/12/2020	10/06/2021	05/07/2021	Dutch	PDF
Full model	31/12/2019	08/06/2020	01/07/2020	Dutch	PDF
Full model	31/12/2018	24/06/2019	28/06/2019	Dutch	PDF
Full model	31/12/2017	25/06/2018	21/09/2018	Dutch	PDF
Full model	31/12/2016	28/06/2017	29/06/2017	Dutch	PDF
Full model	31/12/2015	27/06/2016	13/07/2016	Dutch	PDF
Full model	31/12/2014	22/06/2015	06/07/2015	Dutch	PDF
Full model	31/12/2013	21/06/2014	22/07/2014	Dutch	PDF
Full model	31/12/2012	18/06/2013	18/07/2013	Dutch	PDF
Full model	31/12/2011	03/06/2012	12/07/2012	Dutch	PDF
Full model	31/12/2010	25/06/2011	13/07/2011	Dutch	PDF
Full model	31/12/2009	24/06/2010	06/07/2010	Dutch	PDF
Full model	31/12/2008	11/06/2009	02/07/2009	Dutch	PDF
Full model	31/12/2007	23/06/2008	02/07/2008	Dutch	PDF
Full model	31/12/2006	21/06/2007	03/07/2007	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 30/09/2024

6 active · 53 ended

Active mandates

Phoebe Allen

Director · since 11 mars 2024

Active

Giel Vermeersch

Director · since 29 novembre 2021

Active

Lorelien Van Streydonck

Director · since 24 novembre 2020 · until 11 mars 2024

Active

Stijn Cornelis

Director · since 15 octobre 2019

Active

Saartje Vanhove

Chairman of the board of directors · since 21 mars 2013 · until 26 février 2024

Active

Sarah Van der Auweraer

Director

Active

Ended mandates

Jeroen Verbrugghe

Chairman of the board of directors · since 19 juin 2021 · until 04 décembre 2023

Ended

Jeroen Verbrugghe

Chairman of the board of directors · since 19 juin 2021

Ended

Lorelien Van Streydonck

Director · since 24 novembre 2020

Ended

Jeroen Verbrugghe

Director · since 15 octobre 2019

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution02/01/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates21/06/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/12/2023
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates09/12/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/05/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/07/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/02/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/02/2018
ONTSLAGEN - BENOEMINGEN
PDF

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Timeline

2024
Annual accounts 202411,7 k €↓
2023
Annual accounts 202345,7 k €↑
2022
Annual accounts 2022-17,5 k €↓
2021
Annual accounts 202124,3 k €↑
2020
Annual accounts 2020-5,8 k €↓
2019
Annual accounts 201919,2 k €↑
2018
Annual accounts 20185,9 k €↑
2017
Annual accounts 2017666 €
2016
Annual accounts 2016
2015
Annual accounts 2015
2014
Annual accounts 2014
2013
Annual accounts 2013
2012
Annual accounts 2012
2011
Annual accounts 2011
2010
Annual accounts 2010
2009
Annual accounts 2009
2008
Annual accounts 2008
2007
Annual accounts 2007

Jeugd Rode Kruis

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