De Speelhoeve
0429.817.787 · rovalta.com · 24/09/2026
NORMAL SITUATION
De Speelhoeve
Company — Normal situation.
Strike-off: 29 août 2026
Financial year 2019 · Closed on 31/12/2019
Net result
40,1 k €
+6 676,4 %over 1 yearGross margin
976,3 k €
+12,2 %over 1 yearEquity
1,2 M €
+0,8 %over 1 yearWorkforce
17,8 ETP
+6,0 %over 1 yearOverview
Identity
Source · BCE/KBODe Speelhoeve is a Non-profit organization incorporated in 1984. It employs on average 17,8 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0429.817.787
- Incorporation
- 08/07/1984
- Legal form
- Non-profit organization
- Latest accounts
- 31/12/2019
- Average workforce
- 17,8 ETP
Joint committees (1)
- 31901
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 5 filingsTrend over 5 financial years
| 2019 | 2018 | 2016 | 2009 | 2008 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 976,3 k € | +12.2% | 870,5 k € | +4.4% | 834 k € | +16.0% | 718,9 k € | -1.4% | 729,1 k € |
| EBITDA | 89,3 k € | +63.0% | 54,8 k € | +207% | 17,8 k € | -75.4% | 72,4 k € | -29.3% | 102,5 k € |
| Operating result | 19,8 k € | +203% | -19,3 k € | +59.4% | -47,6 k € | -169% | 68,6 k € | -30.7% | 99 k € |
| Net result | 40,1 k € | +6676% | 591,6 € | +102% | -28,5 k € | -145% | 62,8 k € | -28.3% | 87,6 k € |
| Balance sheet | |||||||||
| Equity | 1,2 M € | +0.8% | 1,2 M € | +35.0% | 852,7 k € | +23.7% | 689,2 k € | +192% | 236,4 k € |
| Total assets | 1,5 M € | +0.7% | 1,5 M € | +23.3% | 1,2 M € | +13.7% | 1,1 M € | +19.2% | 894,9 k € |
| Cash | 400,2 k € | -2.6% | 410,7 k € | +969% | 38,4 k € | -89.5% | 367,2 k € | +72.4% | 213 k € |
| Debts | 345,2 k € | +0.4% | 343,8 k € | -4.4% | 359,7 k € | -4.2% | 375,6 k € | -42.8% | 656,5 k € |
| Other | |||||||||
| Workforce | 17,8 ETP | +6.0% | 16,8 ETP | +7.7% | 15,6 ETP | +4.0% | 15,0 ETP | +3.4% | 14,5 ETP |
Board of directors
Source · NBB, accounts to 31/12/20193 active · 3 ended
Active mandates
Bart Vanmechelen
ActiveLuc R. Van den Abbeele
ActiveLuc Sels
ActiveEnded mandates
Hilde Verhaert
EndedLuc Sels
EndedSarah Veraghtert
EndedFinancials
Full financial information
Source · NBB| 2019 | 2018 | 2016 | 2009 | 2008 | |
|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2019 | 01/01/2018 | 01/01/2016 | 01/01/2009 | 01/01/2008 |
| Closing of the financial year | 31/12/2019 | 31/12/2018 | 31/12/2016 | 31/12/2009 | 31/12/2008 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 03/10/2020 | 22/11/2019 | 17/07/2017 | 30/06/2010 | 21/08/2009 |
| General meeting | 23/06/2020 | 15/05/2019 | 25/04/2017 | 28/04/2010 | 28/04/2009 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 5 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2019 | 23/06/2020 | 03/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 15/05/2019 | 22/11/2019 | Dutch | |
| Abridged model | 31/12/2016 | 25/04/2017 | 17/07/2017 | Dutch | |
| Abridged model | 31/12/2009 | 28/04/2010 | 30/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 28/04/2009 | 21/08/2009 | 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 31/12/20193 active · 3 ended
Active mandates
Bart Vanmechelen
ActiveLuc R. Van den Abbeele
ActiveLuc Sels
ActiveEnded mandates
Hilde Verhaert
EndedLuc Sels
EndedSarah Veraghtert
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution08/09/2026vereffening en ontbinding vzw De Speelhoeve
- Capital / shares13/03/2026KAPITAAL - AANDELEN
- Mandates16/12/2025ONTSLAGEN - BENOEMINGEN
- Mandates19/08/2025ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates05/09/2012ONTSLAGEN - BENOEMINGEN
- Mandates13/10/2010MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates01/03/2006ONTSLAGEN - BENOEMINGEN - 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
- 2019Annual accounts 201940,1 k €↑
- 2018Annual accounts 2018591,6 €↑
- 2016Annual accounts 2016-28,5 k €↓
- 2009Annual accounts 200962,8 k €↓
- 2008Annual accounts 200887,6 k €
- 08/07/1984IncorporationNon-profit organization