VOLUNTARY DISSOLUTION - LIQUIDATION

WE MAKE HOPE

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Financial year 2024 · closed on 31/12/2024

Net result

-953,1 k €

-247.1% YoY

Gross margin

617 k €

-38.6% YoY

Equity

3,4 M €

-21.7% YoY

Workforce

22,8 ETP

+7.0% YoY

Company — Voluntary dissolution - liquidation.

What does WE MAKE HOPE do?

WE MAKE HOPE is a Non-profit organization incorporated in 1986. Its main activity is: Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. Its registered office is in Boechout. It employs on average 22,8 ETP workers (FTE).

Legal situation

● Voluntary dissolution - liquidation

BCE/KBO no. / VAT

BE 0428.955.774

Incorporation

02/05/1986

Legal form

Non-profit organization

Registered office

Provinciesteenweg 400
2530 Boechout · FlandreSee on map

Latest accounts

31/12/2024

Average workforce

22,8 ETP

Activities (NACE)

46160Agents involved in the sale of textiles, clothing, fur, footwear and leather goods· main 46160Agents involved in the sale of textiles, clothing, fur, footwear and leather goods 94995Activities of other membership organisations n.e.c.94995Activities of other membership organisations n.e.c.

Joint committees (1)

32901

Contacts

1 public detail availableLog in to view

Signals

Solid equityGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	617 k €	-38.6%	1 M €	+31.8%	762,5 k €	-37.5%	1,2 M €	-19.2%	1,5 M €	+13.1%	1,3 M €	-18.2%	1,6 M €	-1.2%	1,7 M €	+15.1%	1,4 M €	-27.7%	2 M €	-8.2%	2,2 M €	+13.3%	1,9 M €	-5.6%	2 M €	+9.2%	1,9 M €	+11.1%	1,7 M €	-8.6%	1,8 M €	-10.2%	2 M €
EBITDA	-898,4 k €	-155%	-352 k €	+22.0%	-451,3 k €	-300%	-112,7 k €	-326%	49,8 k €	+111%	-437,2 k €	-254%	-123,4 k €	-483%	32,2 k €	+117%	-187,2 k €	-138%	494,3 k €	-37.3%	788,5 k €	+30.3%	605,3 k €	-20.9%	765,4 k €	+47.5%	518,9 k €	+62.9%	318,6 k €	-30.8%	460,2 k €	-44.6%	830,8 k €
Operating result	-959,1 k €	-104%	-469,2 k €	+20.0%	-586,6 k €	-120%	-266,9 k €	-61.3%	-165,5 k €	+75.8%	-683,3 k €	-93.0%	-354 k €	-56.4%	-226,3 k €	+46.1%	-420 k €	-247%	285,8 k €	-49.2%	562,6 k €	+45.5%	386,6 k €	-26.2%	523,5 k €	+114%	244,7 k €	+12.3%	217,9 k €	-12.6%	249,3 k €	-57.8%	590,6 k €
Net result	-953,1 k €	-247%	-274,6 k €	+56.3%	-628,9 k €	-127%	-277 k €	-94.2%	-142,6 k €	+37.0%	-226,4 k €	+4.7%	-237,5 k €	-50.1%	-158,3 k €	+43.8%	-281,8 k €	-185%	330,2 k €	-48.9%	646,7 k €	+48.2%	436,4 k €	-33.8%	658,9 k €	+154%	259,1 k €	+18.5%	218,6 k €	-2.8%	224,9 k €	-62.5%	599,2 k €
Balance sheet
Equity	3,4 M €	-21.7%	4,4 M €	-5.9%	4,7 M €	-11.9%	5,3 M €	-5.0%	5,6 M €	-2.5%	5,7 M €	-3.8%	5,9 M €	-3.8%	6,2 M €	-2.5%	6,3 M €	-4.3%	6,6 M €	+5.2%	6,3 M €	+11.4%	5,6 M €	+8.4%	5,2 M €	+14.5%	4,6 M €	+6.0%	4,3 M €	+5.4%	4,1 M €	+5.8%	3,9 M €
Total assets	4 M €	-17.1%	4,9 M €	-2.2%	5 M €	-13.3%	5,7 M €	-2.2%	5,9 M €	-3.5%	6,1 M €	-3.8%	6,3 M €	-2.7%	6,5 M €	-3.5%	6,7 M €	-4.5%	7,1 M €	+7.1%	6,6 M €	+10.7%	5,9 M €	+7.3%	5,5 M €	+9.5%	5,1 M €	+10.8%	4,6 M €	+4.8%	4,4 M €	+4.8%	4,2 M €
Cash	64,5 k €	-16.1%	76,9 k €	-66.0%	226,1 k €	-69.8%	747,5 k €	+6.3%	702,9 k €	-54.9%	1,6 M €	+31.0%	1,2 M €	-4.6%	1,2 M €	-13.3%	1,4 M €	-55.8%	3,3 M €	+21.3%	2,7 M €	+105%	1,3 M €	+30.2%	1 M €	+80.1%	558,7 k €	-8.9%	613,3 k €	+90.1%	322,7 k €	-57.5%	760 k €
Debts	592,3 k €	+35.3%	437,8 k €	+67.9%	260,8 k €	-40.1%	435,6 k €	+50.3%	289,9 k €	-19.3%	359,2 k €	-3.8%	373,5 k €	+30.6%	286,1 k €	-14.9%	336,3 k €	-15.7%	399 k €	+41.7%	281,6 k €	+7.0%	263,2 k €	-17.5%	319,1 k €	-37.1%	507,6 k €	+85.7%	273,4 k €	+8.3%	252,5 k €	-8.8%	276,9 k €
Other
Workforce	22,8 ETP	+7.0%	21,3 ETP	0.0%	21,3 ETP	-17.4%	25,8 ETP	-13.1%	29,7 ETP	-15.1%	35,0 ETP	-2.8%	36,0 ETP	+6.8%	33,7 ETP	+4.3%	32,3 ETP	+4.9%	30,8 ETP	-2.5%	31,6 ETP	+9.0%	29,0 ETP	+2.5%	28,3 ETP	-4.1%	29,5 ETP	-3.0%	30,4 ETP	+9.0%	27,9 ETP	-2.1%	28,5 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 38 ended

Active mandates

Joost Cottyn

Director · since 01 janvier 2022 · until 01 janvier 2026

Active

Patrick Hollebosch

Director · since 01 janvier 2022 · until 01 janvier 2026

Active

Roger De Gruyter

Director · since 01 janvier 2022 · until 01 janvier 2026

Active

Ended mandates

Joost Cottyn

Director · since 01 janvier 2022 · until 31 décembre 2025

Ended

Patrick Hollebosch

Director · since 01 janvier 2022 · until 31 décembre 2025

Ended

Roger De Gruyter

Director · since 01 janvier 2022 · until 31 décembre 2025

Ended

Herbert Verstreken

Director · since 24 janvier 2017 · until 24 janvier 2021

Ended

At this address

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	18/06/2025	26/06/2024	22/06/2023	09/06/2022	09/06/2021	21/09/2020
General meeting	11/06/2025	28/05/2024	29/05/2023	23/05/2022	25/05/2021	31/08/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	11/06/2025	18/06/2025	Dutch	PDF
Abridged model	31/12/2023	28/05/2024	26/06/2024	Dutch	PDF
Abridged model	31/12/2022	29/05/2023	22/06/2023	Dutch	PDF
Abridged model	31/12/2021	23/05/2022	09/06/2022	Dutch	PDF
Abridged model	31/12/2020	25/05/2021	09/06/2021	Dutch	PDF
Abridged model	31/12/2019	31/08/2020	21/09/2020	Dutch	PDF
Abridged model	31/12/2018	14/05/2019	20/05/2019	Dutch	PDF
Abridged model	31/12/2017	15/05/2018	22/05/2018	Dutch	PDF
Abridged model	31/12/2016	16/05/2017	01/06/2017	Dutch	PDF
Abridged model	31/12/2015	24/05/2016	26/05/2016	Dutch	PDF
Abridged model	31/12/2014	12/05/2015	21/05/2015	Dutch	PDF
Abridged model	31/12/2013	26/05/2014	02/06/2014	Dutch	PDF
Abridged model	31/12/2012	27/05/2013	30/05/2013	Dutch	PDF
Abridged model	31/12/2011	03/05/2012	14/05/2012	Dutch	PDF
Abridged model	31/12/2010	16/05/2011	25/05/2011	Dutch	PDF
Abridged model	31/12/2009	10/05/2010	12/05/2010	Dutch	PDF
Abridged model	31/12/2008	06/05/2009	12/05/2009	Dutch	PDF
Abridged modelCorrection	31/12/2007	23/04/2008	17/04/2009	Dutch	PDF
Abridged model	31/12/2007	23/04/2008	03/06/2008	Dutch	PDF
Abridged model	31/12/2006	26/03/2007	14/06/2007	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 38 ended

Active mandates

Joost Cottyn

Director · since 01 janvier 2022 · until 01 janvier 2026

Active

Patrick Hollebosch

Director · since 01 janvier 2022 · until 01 janvier 2026

Active

Roger De Gruyter

Director · since 01 janvier 2022 · until 01 janvier 2026

Active

Ended mandates

Joost Cottyn

Director · since 01 janvier 2022 · until 31 décembre 2025

Ended

Patrick Hollebosch

Director · since 01 janvier 2022 · until 31 décembre 2025

Ended

Roger De Gruyter

Director · since 01 janvier 2022 · until 31 décembre 2025

Ended

Herbert Verstreken

Director · since 24 janvier 2017 · until 24 janvier 2021

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/07/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN
PDF
Other30/10/2023
BENAMING
PDF
Mandates30/03/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/01/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/07/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/07/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/07/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/10/2016
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2024
Annual accounts 2024-953,1 k €↓
2023
Annual accounts 2023-274,6 k €↑
2023
Name changeWE MAKE HOPE
2022
Annual accounts 2022-628,9 k €↓
2021
Annual accounts 2021-277 k €↓
2020
Annual accounts 2020-142,6 k €↑
2019
Annual accounts 2019-226,4 k €↑
2018
Annual accounts 2018-237,5 k €↓
2017
Annual accounts 2017-158,3 k €↑
2016
Annual accounts 2016-281,8 k €↓
2015
Annual accounts 2015330,2 k €↓
2014
Annual accounts 2014646,7 k €↑
2013
Annual accounts 2013436,4 k €↓
2012
Annual accounts 2012658,9 k €↑
2011
Annual accounts 2011259,1 k €↑
2010
Annual accounts 2010218,6 k €↓
2009
Annual accounts 2009224,9 k €↓
2008
Annual accounts 2008599,2 k €
2008
Name changeWereld-Missiehulp
02/05/1986
IncorporationNon-profit organization

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

WE MAKE HOPE

Overview

What does WE MAKE HOPE do?

Trend over 17 financial years

Board of directors

Other companies at this address

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