ACTIVE

Atletiek Vereniging Toekomst Heusden-Zolder

Financial year 2016 · Closed on 31/12/2016

Net result7,3 k €-83,6 %over 1 year

Revenue232,2 k €+11,7 %over 1 year

Equity878,9 k €-2,4 %over 1 year

Identity

Source · BCE/KBO

Atletiek Vereniging Toekomst Heusden-Zolder is a Non-profit organization incorporated in 1983. Its main activity is: Accommodation. Its registered office is in Heusden-Zolder.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0428.431.380
Incorporation: 19/12/1983
Legal form: Non-profit organization
Registered office: Veenderweg 48
3550 Heusden-Zolder · FlandreSee on map
Latest accounts: 31/12/2016

Activities (NACE)

55510Accommodation· main 56220Event catering and other food service activities 56290Other food service activities 92623Gambling and betting activities 93199Other sports activities 93199Other sports activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 11 filings

Trend over 11 financial years

	2016		2015		2014		2013		2012
Income statement
Revenue	232,2 k €	+11.7%	207,9 k €	+14.9%	181 k €	+4.3%	173,6 k €	+19.6%	145,2 k €
EBITDA	55,2 k €	-38.2%	89,4 k €	+60.6%	55,6 k €	+104%	27,2 k €	-11.9%	30,9 k €
Operating result	-16,5 k €	-180%	20,7 k €	+133%	-63 k €	+32.3%	-93 k €	-4.8%	-88,8 k €
Net result	7,3 k €	-83.6%	44,8 k €	+128%	19,7 k €	+271%	-11,5 k €	-0.5%	-11,4 k €
Balance sheet
Equity	878,9 k €	-2.4%	900,1 k €	+48.3%	606,9 k €	+60.5%	378,2 k €	-20.5%	475,6 k €
Total assets	1,1 M €	-6.5%	1,2 M €	+53.0%	781,6 k €	+51.9%	514,4 k €	-18.2%	628,7 k €
Cash	153,5 k €	-13.0%	176,4 k €	-11.1%	198,3 k €	+53.4%	129,3 k €	-2.1%	132,1 k €
Debts	239,5 k €	-19.1%	296 k €	+69.5%	174,6 k €	+28.3%	136,1 k €	-11.1%	153,1 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2016

7 active · 12 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
HILDE GIOS	Director
JOHAN VERHAGEN	Director
LUDO BIELEN	Director
MARCEL SCHEPERS	Chairman of the board of directors
MARIETTE MOONS	Director
ROMAIN ELSEN	Vice-chairman of the board of directors
TOM BAERTS	Director

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
CARLO PLUYMERS	Director
CHRIS VANDUEREN	Director
DAVID TIELENS	Director
GERARD SCHAEKEN	Director

Full financial information

Source · NBB

	2016	2015	2014	2013	2012	2011
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2016	01/01/2015	01/01/2014	01/01/2013	01/01/2012	01/01/2011
Closing of the financial year	31/12/2016	31/12/2015	31/12/2014	31/12/2013	31/12/2012	31/12/2011
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/08/2017	29/06/2016	30/06/2015	07/07/2014	08/07/2013	28/06/2012
General meeting	19/06/2017	30/05/2016	27/04/2015	15/04/2014	09/04/2013	24/04/2012
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, 11 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2016	19/06/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/05/2016	29/06/2016	Dutch	PDF
Abridged model	31/12/2014	27/04/2015	30/06/2015	Dutch	PDF
Abridged model	31/12/2013	15/04/2014	07/07/2014	Dutch	PDF
Abridged model	31/12/2012	09/04/2013	08/07/2013	Dutch	PDF
Abridged model	31/12/2011	24/04/2012	28/06/2012	Dutch	PDF
Abridged model	31/12/2010	11/03/2011	01/07/2011	Dutch	PDF
Abridged model	31/12/2009	27/04/2010	09/08/2010	Dutch	PDF
Abridged model	31/12/2008	17/03/2009	26/07/2009	Dutch	PDF
Abridged model	31/12/2007	22/04/2008	24/03/2009	Dutch	PDF
Abridged model	31/12/2006	24/04/2007	24/03/2009	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2016

7 active · 12 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
HILDE GIOS	Director
JOHAN VERHAGEN	Director
LUDO BIELEN	Director
MARCEL SCHEPERS	Chairman of the board of directors
MARIETTE MOONS	Director
ROMAIN ELSEN	Vice-chairman of the board of directors
TOM BAERTS	Director

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
CARLO PLUYMERS	Director
CHRIS VANDUEREN	Director
DAVID TIELENS	Director
GERARD SCHAEKEN	Director

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates07/03/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/07/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/05/2020
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates07/03/2016
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates14/03/2006
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

Similar companies

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings11 filings

19831984198519861987198819891990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

Atletiek Vereniging Toekomst Heusden-Zolder

No data

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Veenderweg 48, 3550 Heusden-ZolderCurrent		CBE

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Atletiek Vereniging Toekomst Heusden-ZolderCurrent	accounts 2006 → 2016	Accounts 2016 · 2017-51900319

Events

2016
Annual accounts 20167,3 k €↓
2015
Annual accounts 201544,8 k €↑
2014
Annual accounts 201419,7 k €↑
2013
Annual accounts 2013-11,5 k €↓
2012
Annual accounts 2012-11,4 k €↑
2011
Annual accounts 2011-19,6 k €↓
2010
Annual accounts 201020,6 k €↓
2009
Annual accounts 200935,5 k €↑
2008
Annual accounts 200816,6 k €↑
2007
Annual accounts 200714,3 k €↓
2006
Annual accounts 200618,4 k €
19/12/1983
IncorporationNon-profit organization

Atletiek Vereniging Toekomst Heusden-Zolder

Overview

Identity

Financials

Valuation

Indicative valuation

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

Registered offices

Company names

Events