Kinderdagverblijf 't Nestje
0418.233.910 · rovalta.com · 27/09/2026
NORMAL SITUATION
Kinderdagverblijf 't Nestje
Company — Normal situation.
Financial year 2022 · Closed on 31/10/2022
Net result-233,3 k €-820,2 %over 1 year
Gross margin567,2 k €-35,4 %over 1 year
Equity885,2 k €-24,3 %over 1 year
Workforce16,5 ETP-1,8 %over 1 year
Overview
Identity
Source · BCE/KBOKinderdagverblijf 't Nestje is a company registered in Belgium. It employs on average 16,5 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0418.233.910
- Legal form
- Non-profit organization
- Latest accounts
- 31/10/2022
- Average workforce
- 16,5 ETP
Joint committees (1)
- 331
Signals
Solid equityHealthy social debts
Financials
Source · NBB, 16 filingsTrend over 15 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 567,2 k € | -35.4% | 877,5 k € | +0.6% | 872,1 k € | +8.4% | 804,7 k € | +2.4% | 785,9 k € |
| EBITDA | -183,4 k € | -304% | 90,1 k € | +29.7% | 69,4 k € | +206% | 22,7 k € | +147% | 9,2 k € |
| Operating result | -274,4 k € | -1241% | -20,5 k € | +56.2% | -46,7 k € | -235% | -13,9 k € | +55.0% | -30,9 k € |
| Net result | -233,3 k € | -820% | 32,4 k € | +470% | 5,7 k € | +228% | -4,4 k € | +70.2% | -14,9 k € |
| Balance sheet | |||||||||
| Equity | 885,2 k € | -24.3% | 1,2 M € | -2.4% | 1,2 M € | +7.4% | 1,1 M € | +63.9% | 680,9 k € |
| Total assets | 2 M € | +2.8% | 1,9 M € | -6.5% | 2,1 M € | +3.3% | 2 M € | +87.6% | 1,1 M € |
| Cash | 399,1 k € | +82.5% | 218,7 k € | +286% | 56,6 k € | -88.6% | 496,6 k € | -9.4% | 548,1 k € |
| Debts | 1,1 M € | +44.1% | 750,6 k € | -12.3% | 856,3 k € | -1.8% | 872,1 k € | +131% | 377,9 k € |
| Other | |||||||||
| Workforce | 16,5 ETP | -1.8% | 16,8 ETP | -8.7% | 18,4 ETP | +11.5% | 16,5 ETP | -7.8% | 17,9 ETP |
Board of directors
Source · NBB, accounts to 31/10/202218 active · 27 ended
Active mandates
Alexandre Verheyen
ActiveActive
Chris Monten
ActiveEric Pellegroms
ActiveFranky Haesevoets
ActiveActive
Marianne Vael
ActivePatrick Janssens
ActiveActive
Filip Standaert
ActiveJan Broeckx
ActivePeter Leyman
ActiveRik Selleslaghs
ActiveStefaan Lauwers
ActiveAlphons Poels
ActiveAntoine De Raes
ActiveLobke Vanhee
ActiveMarie Brusten
ActiveEnded mandates
Filip Standaert
EndedJan Broeckx
EndedPeter Leyman
EndedRik Selleslaghs
EndedFinancials
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 | 31/10/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 10 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 05/07/2023 | 08/07/2022 | 28/06/2021 | 24/06/2020 | 20/06/2019 | 29/05/2018 |
| General meeting | 22/06/2023 | 28/06/2022 | 01/06/2021 | 11/06/2020 | 29/05/2019 | 15/05/2018 |
| 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 · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 16 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/10/2022 | 22/06/2023 | 05/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 28/06/2022 | 08/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 01/06/2021 | 28/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 11/06/2020 | 24/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 29/05/2019 | 20/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 15/05/2018 | 29/05/2018 | Dutch | |
| Abridged model | 31/12/2016 | 01/06/2017 | 24/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 20/04/2016 | 10/05/2016 | Dutch | |
| Abridged model | 31/12/2014 | 29/04/2015 | 29/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 22/04/2014 | 12/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 17/04/2013 | 08/07/2013 | Dutch | |
| Abridged model | 31/12/2010 | 04/04/2011 | 31/05/2011 | Dutch | |
| Abridged model | 31/12/2009 | 24/03/2010 | 22/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 22/04/2009 | 30/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 09/04/2008 | 02/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 04/04/2007 | 04/05/2007 | Dutch |
Valuation
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.
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 31/10/202218 active · 27 ended
Active mandates
Alexandre Verheyen
ActiveActive
Chris Monten
ActiveEric Pellegroms
ActiveFranky Haesevoets
ActiveActive
Marianne Vael
ActivePatrick Janssens
ActiveActive
Filip Standaert
ActiveJan Broeckx
ActivePeter Leyman
ActiveRik Selleslaghs
ActiveStefaan Lauwers
ActiveAlphons Poels
ActiveAntoine De Raes
ActiveLobke Vanhee
ActiveMarie Brusten
ActiveEnded mandates
Filip Standaert
EndedJan Broeckx
EndedPeter Leyman
EndedRik Selleslaghs
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution25/01/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates10/06/2022ONTSLAGEN - BENOEMINGEN
- Mandates11/04/2017ONTSLAGEN - BENOEMINGEN
- Mandates17/10/2016ONTSLAGEN - BENOEMINGEN
- Mandates11/12/2013ONTSLAGEN - BENOEMINGEN
- Mandates13/11/2009ONTSLAGEN - BENOEMINGEN
- Mandates26/10/2007ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates19/12/2005MAATSCHAPPELIJKE ZETEL - BENAMING - ONTSLAGEN - 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
- 2022Annual accounts 2022-233,3 k €↓
- 2021Annual accounts 202132,4 k €↑
- 2020Annual accounts 20205,7 k €↑
- 2019Annual accounts 2019-4,4 k €↑
- 2018Annual accounts 2018-14,9 k €↑
- 2017Annual accounts 2017-27,4 k €↑
- 2016Annual accounts 2016-56,8 k €↓
- 2015Annual accounts 2015-7 k €↑
- 2014Annual accounts 2014-8,6 k €↑
- 2013Annual accounts 2013-33,1 k €↓
- 2012Annual accounts 20126 k €↓
- 2010Annual accounts 201045,3 k €↓
- 2009Annual accounts 200947,3 k €↑
- 2008Annual accounts 200825 k €↑
- 2007Annual accounts 2007-391,9 k €