Theater Zuidpool vzw
0430.842.920 · rovalta.com · 26/09/2026
ACTIVE
Theater Zuidpool vzw
Financial year 2022 · Closed on 31/12/2022
Net result-15,4 k €+88,0 %over 1 year
Gross margin520,2 k €+25,1 %over 1 year
Equity391,4 k €-3,8 %over 1 year
Workforce7,4 ETP-5,1 %over 1 year
Overview
Identity
Source · BCE/KBOTheater Zuidpool vzw is a Non-profit organization incorporated in 1985. Its main activity is: Support activities to performing arts. Its registered office is in Antwerpen. It employs on average 7,4 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0430.842.920
- Incorporation
- 28/02/1985
- Legal form
- Non-profit organization
- Registered office
- Lange Noordstraat 11
2000 Antwerpen · FlandreSee on map - Latest accounts
- 31/12/2022
- Average workforce
- 7,4 ETP
Activities (NACE)
Signals
Solid equityLow riskGood liquidityHealthy social debts
Financials
Source · NBB, 16 filingsTrend over 15 financial years
| 2022 | 2021 | 2020 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 520,2 k € | +25.1% | 415,8 k € | -6.2% | 443,4 k € | -17.5% | 537,3 k € | -6.4% | 574,3 k € |
| EBITDA | -1,6 k € | +98.6% | -117,1 k € | -349% | 47,1 k € | -48.8% | 92 k € | -8.2% | 100,2 k € |
| Operating result | -13 k € | +89.5% | -123,8 k € | -391% | 42,6 k € | -48.2% | 82,3 k € | -9.1% | 90,5 k € |
| Net result | -15,4 k € | +88.0% | -128,1 k € | -419% | 40,2 k € | -51.0% | 82 k € | -8.4% | 89,6 k € |
| Balance sheet | |||||||||
| Equity | 391,4 k € | -3.8% | 406,8 k € | -24.0% | 534,9 k € | +30.7% | 409,2 k € | +25.1% | 327,2 k € |
| Total assets | 446,7 k € | -9.3% | 492,8 k € | -17.0% | 593,9 k € | +21.6% | 488,4 k € | +19.8% | 407,5 k € |
| Cash | 287 k € | -17.6% | 348,2 k € | -30.1% | 497,8 k € | +29.4% | 384,6 k € | +51.0% | 254,7 k € |
| Debts | 45,7 k € | -44.5% | 82,4 k € | +57.6% | 52,3 k € | -23.4% | 68,3 k € | +1.4% | 67,3 k € |
| Other | |||||||||
| Workforce | 7,4 ETP | -5.1% | 7,8 ETP | +13.0% | 6,9 ETP | -4.2% | 7,2 ETP | 0.0% | 7,2 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20226 active · 26 ended
Active mandates
Bart Heijnen
ActiveJos Van Rillaer
ActiveKiki Vervloessem
ActiveNadia Merregaert
ActiveToon Wassenberg
ActiveWillem -Frederik Schiltz
ActiveEnded mandates
Bart Heijnen
EndedJos Van Rillaer
EndedKiki Vervloessem
EndedNadia Merregaert
EndedOther companies at this address
Lange Noordstraat 11 2000 Antwerpen| Company | CBE no. |
|---|---|
De Verlichting● Liquidation | 0442.600.904 |
Financials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 04/04/2023 | 22/11/2022 | 02/04/2021 | 05/04/2019 | 06/06/2018 | 04/04/2017 |
| General meeting | 23/03/2023 | 21/03/2022 | 22/03/2021 | 25/03/2019 | 20/03/2018 | 22/03/2017 |
| 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, 16 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 23/03/2023 | 04/04/2023 | Dutch | |
| Abridged model | 31/12/2021 | 21/03/2022 | 22/11/2022 | Dutch | |
| Abridged model | 31/12/2020 | 22/03/2021 | 02/04/2021 | Dutch | |
| Abridged model | 31/12/2018 | 25/03/2019 | 05/04/2019 | Dutch | |
| Abridged model | 31/12/2017 | 20/03/2018 | 06/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 22/03/2017 | 04/04/2017 | Dutch | |
| Abridged model | 31/12/2015 | 18/03/2016 | 07/04/2016 | Dutch | |
| Abridged model | 31/12/2014 | 18/03/2015 | 08/05/2015 | Dutch | |
| Abridged model | 31/12/2013 | 24/03/2014 | 24/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 18/03/2013 | 29/05/2013 | Dutch | |
| Abridged model | 31/12/2011 | 15/02/2012 | 10/12/2012 | Dutch | |
| Abridged model | 31/12/2010 | 27/03/2011 | 01/09/2011 | Dutch | |
| Abridged model | 31/12/2009 | 28/05/2010 | 28/11/2010 | Dutch | |
| Abridged model | 31/12/2008 | 25/03/2009 | 28/12/2009 | Dutch | |
| Abridged model | 31/12/2007 | 20/03/2008 | 16/11/2008 | Dutch | |
| Abridged model | 31/12/2006 | 23/03/2007 | 03/04/2007 | Dutch |
Valuation
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.
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 31/12/20226 active · 26 ended
Active mandates
Bart Heijnen
ActiveJos Van Rillaer
ActiveKiki Vervloessem
ActiveNadia Merregaert
ActiveToon Wassenberg
ActiveWillem -Frederik Schiltz
ActiveEnded mandates
Bart Heijnen
EndedJos Van Rillaer
EndedKiki Vervloessem
EndedNadia Merregaert
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Other29/02/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates10/05/2023ONTSLAGEN - BENOEMINGEN
- Mandates28/06/2019ONTSLAGEN - BENOEMINGEN
- Mandates20/04/2018ONTSLAGEN - BENOEMINGEN
- Mandates13/04/2016ONTSLAGEN - BENOEMINGEN
- Mandates10/02/2016ONTSLAGEN - BENOEMINGEN
- Mandates30/04/2014ONTSLAGEN - BENOEMINGEN
- Mandates23/04/2012ONTSLAGEN - 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 2022-15,4 k €↑
- 2021Annual accounts 2021-128,1 k €↓
- 2021Name changeTheater Zuidpool
- 2020Annual accounts 202040,2 k €↓
- 2018Annual accounts 201882 k €↓
- 2017Annual accounts 201789,6 k €↑
- 2016Annual accounts 2016-112,4 k €↓
- 2015Annual accounts 201580,3 k €↓
- 2014Annual accounts 201486,6 k €↓
- 2013Annual accounts 2013117,6 k €↑
- 2012Annual accounts 2012-4,6 k €↓
- 2011Annual accounts 201186,8 k €↑
- 2010Annual accounts 201025,7 k €↑
- 2009Annual accounts 2009-103,1 k €↓
- 2008Annual accounts 2008-793 €↓
- 2007Annual accounts 200784,7 k €
- 2007Name changeTheater Zuidpool - R.T.V.
- 28/02/1985IncorporationNon-profit organization