NORMAL SITUATION

SOCIALE WERKPLAATSEN POPERINGE

Financial year 2024 · closed on 31/12/2024
Net result
-205 k €
-413.4% YoY
Revenue
2,6 M €
+2.4% YoY
Equity
852,9 k €
-21.0% YoY
Workforce
131,8 ETP
+3.4% YoY

Company — Normal situation.

What does SOCIALE WERKPLAATSEN POPERINGE do?

SOCIALE WERKPLAATSEN POPERINGE is a company registered in Belgium. It employs on average 131,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0431.297.632
Legal form
Non-profit organization
Latest accounts
31/12/2024
Average workforce
131,8 ETP
Joint committees (2)
  • 327
  • 32701
Signals
Positive cashflowPositive EBITDAHealthy social debtsHigh revenue
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Revenue2,6 M €2,5 M €2,3 M €2,4 M €2 M €2 M €1,7 M €1,4 M €1,1 M €
EBITDA203 k €445,1 k €140,8 k €384,1 k €197,2 k €301,5 k €448,7 k €574,7 k €460,8 k €443,1 k €383,7 k €182,5 k €222,7 k €255,9 k €124,1 k €110,3 k €236,3 k €241,8 k €
Operating result-186,8 k €97 k €-264,5 k €-31,9 k €-138,6 k €82,6 k €267,7 k €387,8 k €256,6 k €219,4 k €159,1 k €-30,5 k €26 k €73,6 k €-4,8 k €-49,4 k €71 k €70,6 k €
Net result-205 k €65,4 k €-297,6 k €-68,1 k €-174 k €30,9 k €230,2 k €399,1 k €371,1 k €206,2 k €102,3 k €-114,6 k €15,6 k €53,7 k €2,1 k €-92,2 k €22,8 k €9,3 k €
Balance sheet
Equity852,9 k €1,1 M €1 M €1,4 M €1,5 M €1,7 M €1,6 M €1,3 M €822,6 k €452,5 k €248 k €147,4 k €281,6 k €249,8 k €197,8 k €197,4 k €291,3 k €271,1 k €
Total assets4,2 M €4,6 M €4,6 M €5,2 M €4,8 M €3,9 M €2,6 M €2,4 M €2 M €1,8 M €1,8 M €1,6 M €1,8 M €1,9 M €1,9 M €1,8 M €2 M €2,1 M €
Cash133,3 k €333,5 k €260,2 k €606,8 k €77,3 k €417,9 k €855,1 k €653 k €366,4 k €149,5 k €60,8 k €2,7 k €34,9 k €57,8 k €152,5 k €170,1 k €199,6 k €11,8 k €
Debts3,3 M €3,4 M €3,5 M €3,8 M €3,3 M €2,2 M €1 M €1,1 M €1,2 M €1,2 M €1,3 M €1,3 M €1,3 M €1,4 M €1,5 M €1,4 M €1,5 M €1,6 M €
Other
Workforce131,8 ETP127,5 ETP120,4 ETP123,4 ETP115,9 ETP117,6 ETP110,1 ETP108,6 ETP109,9 ETP96,1 ETP91,8 ETP86,7 ETP84,3 ETP82,0 ETP74,8 ETP68,8 ETP67,2 ETP64,9 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 8 active · 38 ended

Active mandates

BP. biorg

Director · since 25 avril 2022 · until 25 avril 2027 · 0816.607.663

Represented by Wim laporte

Active
Lieve THEYS

Director · since 25 avril 2022 · until 25 avril 2027 · 0537.267.855

Represented by Lieve Theys

Active
VERMEERSCH

Director · since 25 avril 2022 · until 25 avril 2027 · 0479.417.154

Represented by Stefaan Vermeersch

Active
Frank Moerman

Director · since 04 mai 2021 · until 04 mai 2026

Active
Heleen Deblaere

Director · since 04 mai 2021 · until 04 mai 2026

Active
Serge Deboever

Chairman of the board of directors · since 04 mai 2021 · until 04 mai 2026

Active
Marc Bonte

Director · since 25 mai 2011 · until 04 mai 2026

Active
Luc DOMBRECHT

Director · since 23 avril 1987 · until 04 mai 2026

Active

Ended mandates

BP. biorg

Director · since 25 avril 2022 · until 25 avril 2027 · 0816.607.663

Represented by Laporte WIM

Ended
Lieve THEYS

Director · since 25 avril 2022 · until 25 avril 2027 · 0537.267.855

Represented by Lieve Theys

Ended
VERMEERSCH

Director · since 25 avril 2022 · until 25 avril 2027 · 0479.417.154

Represented by Stefaan Vermeersch

Ended
Frank Moerman

Director · since 04 mai 2021

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/05/202507/05/202424/05/202303/06/202231/05/202109/06/2020
General meeting28/04/202522/04/202424/04/202325/04/202226/04/202125/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202428/04/202528/05/2025DutchPDF
Full model31/12/202322/04/202407/05/2024DutchPDF
Full model31/12/202224/04/202324/05/2023DutchPDF
Full model31/12/202125/04/202203/06/2022DutchPDF
Full model31/12/202026/04/202131/05/2021DutchPDF
Abridged model31/12/201925/05/202009/06/2020DutchPDF
Abridged model31/12/201827/05/201914/06/2019DutchPDF
Abridged model31/12/201728/05/201804/07/2018DutchPDF
Abridged model31/12/201622/05/201704/07/2017DutchPDF
Abridged model31/12/201523/05/201613/06/2016DutchPDF
Abridged model31/12/201403/06/201529/06/2015DutchPDF
Abridged model31/12/201327/05/201419/06/2014DutchPDF
Abridged model31/12/201228/05/201306/06/2013DutchPDF
Abridged model31/12/201122/05/201203/07/2012DutchPDF
Abridged model31/12/201025/05/201124/06/2011DutchPDF
Abridged model31/12/200919/05/201008/06/2010DutchPDF
Abridged model31/12/200811/05/200925/05/2009DutchPDF
Abridged model31/12/200721/05/200804/06/2008DutchPDF
Abridged model31/12/200609/05/200708/06/2007DutchPDF
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 · 8 active · 38 ended

Active mandates

BP. biorg

Director · since 25 avril 2022 · until 25 avril 2027 · 0816.607.663

Represented by Wim laporte

Active
Lieve THEYS

Director · since 25 avril 2022 · until 25 avril 2027 · 0537.267.855

Represented by Lieve Theys

Active
VERMEERSCH

Director · since 25 avril 2022 · until 25 avril 2027 · 0479.417.154

Represented by Stefaan Vermeersch

Active
Frank Moerman

Director · since 04 mai 2021 · until 04 mai 2026

Active
Heleen Deblaere

Director · since 04 mai 2021 · until 04 mai 2026

Active
Serge Deboever

Chairman of the board of directors · since 04 mai 2021 · until 04 mai 2026

Active
Marc Bonte

Director · since 25 mai 2011 · until 04 mai 2026

Active
Luc DOMBRECHT

Director · since 23 avril 1987 · until 04 mai 2026

Active

Ended mandates

BP. biorg

Director · since 25 avril 2022 · until 25 avril 2027 · 0816.607.663

Represented by Laporte WIM

Ended
Lieve THEYS

Director · since 25 avril 2022 · until 25 avril 2027 · 0537.267.855

Represented by Lieve Theys

Ended
VERMEERSCH

Director · since 25 avril 2022 · until 25 avril 2027 · 0479.417.154

Represented by Stefaan Vermeersch

Ended
Frank Moerman

Director · since 04 mai 2021

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Restructuring15/01/2025
    VZW: fusie
    PDF
  • Other25/10/2024
    aanstelling mandaat commissaris
    PDF
  • Other04/10/2024
    aanstelling mandaat commissaris
    PDF
  • Mandates07/07/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/02/2022
    ONTSLAGEN - BENOEMINGEN - DIVERSEN
    PDF
  • Mandates28/12/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/06/2021
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates23/06/2020
    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

Timeline

  1. 2024
    Annual accounts 2024-205 k €
  2. 2024
    Name changeSowepo
  3. 2023
    Annual accounts 202365,4 k €
  4. 2022
    Annual accounts 2022-297,6 k €
  5. 2021
    Annual accounts 2021-68,1 k €
  6. 2021
    Name changeSociale Werkplaatsen Poperinge
  7. 2020
    Annual accounts 2020-174 k €
  8. 2019
    Annual accounts 201930,9 k €
  9. 2018
    Annual accounts 2018230,2 k €
  10. 2017
    Annual accounts 2017399,1 k €
  11. 2016
    Annual accounts 2016371,1 k €
  12. 2015
    Annual accounts 2015206,2 k €
  13. 2014
    Annual accounts 2014102,3 k €
  14. 2013
    Annual accounts 2013-114,6 k €
  15. 2012
    Annual accounts 201215,6 k €
  16. 2011
    Annual accounts 201153,7 k €
  17. 2010
    Annual accounts 20102,1 k €
  18. 2009
    Annual accounts 2009-92,2 k €
  19. 2008
    Annual accounts 200822,8 k €
  20. 2007
    Annual accounts 20079,3 k €