ACTIVE

KINDEROPVANG PAPILIO

Financial year 2023 · Closed on 31/12/2023

Net result60,5 k €+528,4 %over 1 year
Gross margin559,9 k €-0,8 %over 1 year
Equity407,5 k €+17,4 %over 1 year
Workforce8,7 ETP-11,2 %over 1 year

Identity

Source · BCE/KBO

KINDEROPVANG PAPILIO is a Non-profit organization incorporated in 1978. Its registered office is in Hasselt. It employs on average 8,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0418.748.109
Incorporation
08/06/1978
Legal form
Non-profit organization
Registered office
Heilig-Hartplein 22 box 2
3500 Hasselt · FlandreSee on map
Latest accounts
31/12/2023
Average workforce
8,7 ETP
Joint committees (2)
  • 331
  • 3310
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 4 filings

Trend over 4 financial years

2023202220212020
Income statement
Gross margin559,9 k €564,7 k €419,2 k €496,6 k €
EBITDA57,2 k €20,5 k €-47,8 k €21,1 k €
Operating result47,5 k €10,8 k €-57,1 k €11,2 k €
Net result60,5 k €-14,1 k €-58,3 k €15,2 k €
Balance sheet
Equity407,5 k €347,1 k €361,2 k €419,5 k €
Total assets668 k €534,2 k €505,9 k €581,7 k €
Cash318 k €93,3 k €48 k €92,4 k €
Debts260,5 k €187,2 k €144,7 k €154,7 k €
Other
Workforce8,7 ETP9,8 ETP––

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2023

13 active · 11 ended

Active mandates

Greet Luypaert

Director · since 01 janvier 2024 · until 01 janvier 2024

Active
Harlinde Exelmans

Director · since 01 janvier 2024 · until 01 janvier 2024

Active
Joke Plouvier

Director · since 01 janvier 2024 · until 01 janvier 2024

Active
Jolien de Norre

Director · since 01 janvier 2024 · until 01 janvier 2024

Active
Marlise Beckers

Director · since 01 janvier 2024 · until 01 janvier 2024

Active
Sandra Rosvelds

Chairman of the board of directors · since 01 janvier 2024 · until 01 janvier 2024

Active
Sigrid Van Sever

Managing director · since 01 janvier 2024 · until 01 janvier 2024

Active
Steven Hermans

Director · since 01 janvier 2024 · until 01 janvier 2024

Active
Dominique Geuens

Director · since 08 juin 2018 · until 08 juin 2018

Active
Hendrik Jozef Bloemen

Chairman of the board of directors · since 08 juin 2018 · until 08 juin 2018

Active
Maggy Vandevoort

Director · since 08 juin 2018 · until 08 juin 2018

Active
Julia Vaes

Director · since 09 juin 2015 · until 09 juin 2015

Active
Kristin Dayers

Director

Active

Ended mandates

Dominique Geuens

Director · since 07 juin 2018

Ended
Maggy Vandevoort

Director · since 07 juin 2018

Ended
Rik Bloemen

Chairman of the board of directors · since 07 juin 2018

Ended
Julia Vaes

Director · since 09 juin 2015

Ended

Other companies at this address

Heilig-Hartplein 22 3500 Hasselt

Full financial information

Source · NBB
2023202220212020
Type of accountAbridged modelAbridged modelMicro modelMicro model
Start of the financial year01/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months
Filing date16/07/202425/05/202308/07/202220/07/2021
General meeting14/06/202411/05/202323/06/202222/06/2021
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 4 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202314/06/202416/07/2024DutchPDF
Abridged model31/12/202211/05/202325/05/2023DutchPDF
Micro model31/12/202123/06/202208/07/2022DutchPDF
Micro model31/12/202022/06/202120/07/2021DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 31/12/2023

13 active · 11 ended

Active mandates

Greet Luypaert

Director · since 01 janvier 2024 · until 01 janvier 2024

Active
Harlinde Exelmans

Director · since 01 janvier 2024 · until 01 janvier 2024

Active
Joke Plouvier

Director · since 01 janvier 2024 · until 01 janvier 2024

Active
Jolien de Norre

Director · since 01 janvier 2024 · until 01 janvier 2024

Active
Marlise Beckers

Director · since 01 janvier 2024 · until 01 janvier 2024

Active
Sandra Rosvelds

Chairman of the board of directors · since 01 janvier 2024 · until 01 janvier 2024

Active
Sigrid Van Sever

Managing director · since 01 janvier 2024 · until 01 janvier 2024

Active
Steven Hermans

Director · since 01 janvier 2024 · until 01 janvier 2024

Active
Dominique Geuens

Director · since 08 juin 2018 · until 08 juin 2018

Active
Hendrik Jozef Bloemen

Chairman of the board of directors · since 08 juin 2018 · until 08 juin 2018

Active
Maggy Vandevoort

Director · since 08 juin 2018 · until 08 juin 2018

Active
Julia Vaes

Director · since 09 juin 2015 · until 09 juin 2015

Active
Kristin Dayers

Director

Active

Ended mandates

Dominique Geuens

Director · since 07 juin 2018

Ended
Maggy Vandevoort

Director · since 07 juin 2018

Ended
Rik Bloemen

Chairman of the board of directors · since 07 juin 2018

Ended
Julia Vaes

Director · since 09 juin 2015

Ended

Ownership and network

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Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates31/07/2026
    ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates29/08/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/04/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/05/2023
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates16/08/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates31/12/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other01/03/2017
    BENAMING - DOEL
    PDF
  • Mandates08/07/2015
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2023
    Annual accounts 202360,5 k €↑
  2. 2022
    Annual accounts 2022-14,1 k €↑
  3. 2021
    Annual accounts 2021-58,3 k €↓
  4. 2020
    Annual accounts 202015,2 k €
  5. 08/06/1978
    IncorporationNon-profit organization