VANDEMOORTELE COORDINATION CENTER
0424.986.494 · rovalta.com · 26/09/2026
NORMAL SITUATION
VANDEMOORTELE COORDINATION CENTER
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result11,5 M €-15,0 %over 1 year
Revenue10 M €+27,2 %over 1 year
Equity172,4 M €-61,8 %over 1 year
Workforce54,7 ETP-2,7 %over 1 year
Overview
Identity
Source · BCE/KBOVANDEMOORTELE COORDINATION CENTER is a company registered in Belgium. It employs on average 54,7 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0424.986.494
- Legal form
- Public limited company
- Contributed capital
- 50 908 038,78 €
- Latest accounts
- 31/12/2022
- Average workforce
- 54,7 ETP
Joint committees (1)
- 220
Signals
ProfitableGood liquidityPositive cashflowHealthy social debtsHigh revenue
Financials
Source · NBB, 41 filingsTrend over 12 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 10 M € | +27.2% | 7,9 M € | +4.6% | 7,6 M € | -4.3% | 7,9 M € | -0.4% | 7,9 M € |
| EBITDA | -2 M € | +19.8% | -2,5 M € | +4.1% | -2,6 M € | -19.2% | -2,2 M € | -43.3% | -1,5 M € |
| Operating result | -2,1 M € | +15.0% | -2,5 M € | +8.2% | -2,7 M € | -18.4% | -2,3 M € | -44.1% | -1,6 M € |
| Net result | 11,5 M € | -15.0% | 13,6 M € | +32.3% | 10,3 M € | -6.2% | 10,9 M € | -2.9% | 11,3 M € |
| Balance sheet | |||||||||
| Equity | 172,4 M € | -61.8% | 451,1 M € | +0.2% | 450,4 M € | +0.1% | 449,9 M € | +0.1% | 449,3 M € |
| Total assets | 583,5 M € | -30.9% | 844 M € | -7.8% | 915 M € | +8.9% | 840,5 M € | -2.3% | 860,2 M € |
| Cash | 210,3 M € | -13.4% | 242,9 M € | -2.0% | 247,9 M € | +25.8% | 197,1 M € | -8.4% | 215,2 M € |
| Debts | 410,9 M € | +5.3% | 390,1 M € | -15.6% | 462,1 M € | +19.0% | 388,3 M € | -4.9% | 408,3 M € |
| Other | |||||||||
| Workforce | 54,7 ETP | -2.7% | 56,2 ETP | +3.1% | 54,5 ETP | +3.0% | 52,9 ETP | -0.9% | 53,4 ETP |
Board of directors
Source · NBB, accounts to 31/12/20223 active · 22 ended
Active mandates
Marc Croonen
ActiveYvon Guérin
ActiveHerman Van Steenstraeten
ActiveEnded mandates
Marc Croonen
EndedErwin De Deyn
EndedErwin De Deyn
EndedYvon Guérin
EndedFinancials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full 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 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 15/06/2023 | 17/06/2022 | 15/06/2021 | 25/06/2020 | 01/07/2019 | 13/06/2018 |
| General meeting | 13/06/2023 | 14/06/2022 | 08/06/2021 | 09/06/2020 | 11/06/2019 | 12/06/2018 |
| 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, 41 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2022 | 13/06/2023 | 15/06/2023 | Dutch | |
| Full model | 31/12/2021 | 14/06/2022 | 17/06/2022 | Dutch | |
| Full model | 31/12/2020 | 08/06/2021 | 15/06/2021 | Dutch | |
| Full model | 31/12/2019 | 09/06/2020 | 25/06/2020 | Dutch | |
| Full model | 31/12/2018 | 11/06/2019 | 01/07/2019 | Dutch | |
| Full model | 31/12/2017 | 12/06/2018 | 13/06/2018 | Dutch | |
| Full model | 31/12/2016 | 13/06/2017 | 14/06/2017 | Dutch | |
| Full model | 31/12/2015 | 14/06/2016 | 20/06/2016 | Dutch | |
| Full model | 31/12/2014 | 09/06/2015 | 23/06/2015 | Dutch | |
| Full model | 31/12/2013 | 10/06/2014 | 27/06/2014 | Dutch | |
| Full model | 31/12/2012 | 11/06/2013 | 29/08/2013 | Dutch | |
| Full model | 31/12/2011 | 12/06/2012 | 19/06/2012 | Dutch | |
| Full model | 31/12/2010 | 14/06/2011 | 17/06/2011 | Dutch | |
| Full model | 31/12/2009 | 08/06/2010 | 30/06/2010 | Dutch | |
| Full model | 31/12/2008 | 09/06/2009 | 25/06/2009 | Dutch | |
| Full model | 31/12/2007 | 10/06/2008 | 01/07/2008 | Dutch | |
| Full modelCorrection | 31/12/2006 | 12/06/2007 | 19/03/2008 | Dutch | |
| Full model | 31/12/2006 | 12/06/2007 | 21/06/2007 | Dutch | |
| Full model | 31/12/2005 | 13/06/2006 | 12/07/2006 | Dutch | |
| Full model | 31/12/2004 | 14/06/2005 | 24/06/2005 | Dutch | |
| Full model | 31/12/2003 | 08/06/2004 | 24/06/2004 | Dutch | |
| Full model | 31/12/2002 | 10/06/2003 | 17/06/2003 | Dutch | |
| Full model | 31/12/2001 | 11/06/2002 | 26/06/2002 | Dutch | |
| Full model | 31/12/2000 | 08/05/2001 | 07/06/2001 | 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 31/12/20223 active · 22 ended
Active mandates
Marc Croonen
ActiveYvon Guérin
ActiveHerman Van Steenstraeten
ActiveEnded mandates
Marc Croonen
EndedErwin De Deyn
EndedErwin De Deyn
EndedYvon Guérin
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution26/01/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring28/11/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Capital / shares29/09/2022STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
- Mandates11/08/2021ONTSLAGEN - BENOEMINGEN
- Mandates02/07/2020ONTSLAGEN - BENOEMINGEN
- Registered office31/01/2019MAATSCHAPPELIJKE ZETEL
- Mandates12/07/2018ONTSLAGEN - BENOEMINGEN
- Mandates08/11/2017ONTSLAGEN - BENOEMINGEN
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 202211,5 M €↓
- 2021Annual accounts 202113,6 M €↑
- 2020Annual accounts 202010,3 M €↓
- 2019Annual accounts 201910,9 M €↓
- 2018Annual accounts 201811,3 M €↓
- 2017Annual accounts 201711,9 M €↓
- 2016Annual accounts 201614 M €↑
- 2015Annual accounts 201512,4 M €↓
- 2014Annual accounts 201413,9 M €↓
- 2011Annual accounts 201117,3 M €↑
- 2010Annual accounts 20107,5 M €↓
- 2008Annual accounts 200816,1 M €