WOON- EN ZORGCENTRUM SINT - JOZEF
0433.194.278 · rovalta.com · 27/09/2026
ACTIVE
WOON- EN ZORGCENTRUM SINT - JOZEF
Financial year 2017 · Closed on 31/12/2017
Net result154,6 k €-52,2 %over 1 year
Revenue7,1 M €+1,7 %over 1 year
Equity11,3 M €-1,8 %over 1 year
Workforce122,2 ETP+1,4 %over 1 year
Overview
Identity
Source · BCE/KBOWOON- EN ZORGCENTRUM SINT - JOZEF is a Non-profit organization incorporated in 1987. Its registered office is in Pelt. It employs on average 122,2 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0433.194.278
- Incorporation
- 19/02/1987
- Legal form
- Non-profit organization
- Registered office
- Kloosterhof 1
3910 Pelt · FlandreSee on map - Latest accounts
- 31/12/2017
- Average workforce
- 122,2 ETP
Joint committees (1)
- 330
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Financials
Source · NBB, 13 filingsTrend over 11 financial years
| 2017 | 2016 | 2015 | 2014 | 2013 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 7,1 M € | +1.7% | 6,9 M € | +6.9% | 6,5 M € | +32.1% | 4,9 M € | +2.7% | 4,8 M € |
| EBITDA | 1,3 M € | -10.8% | 1,5 M € | -1.6% | 1,5 M € | +53.2% | 981,7 k € | -10.5% | 1,1 M € |
| Operating result | 385,6 k € | -29.9% | 550,4 k € | -4.3% | 575,1 k € | +69.4% | 339,6 k € | -25.0% | 452,6 k € |
| Net result | 154,6 k € | -52.2% | 323,8 k € | +1.1% | 320,4 k € | +19.3% | 268,5 k € | +31.6% | 204 k € |
| Balance sheet | |||||||||
| Equity | 11,3 M € | -1.8% | 11,5 M € | -0.3% | 11,6 M € | -0.3% | 11,6 M € | +0.6% | 11,5 M € |
| Total assets | 24,9 M € | -2.0% | 25,4 M € | -0.1% | 25,4 M € | -2.1% | 25,9 M € | +22.2% | 21,2 M € |
| Cash | 2,1 M € | -7.5% | 2,2 M € | +293% | 564,3 k € | -61.2% | 1,5 M € | +62.9% | 892,4 k € |
| Debts | 12,8 M € | -3.1% | 13,2 M € | -2.8% | 13,5 M € | -3.7% | 14,1 M € | +50.0% | 9,4 M € |
| Other | |||||||||
| Workforce | 122,2 ETP | +1.4% | 120,5 ETP | +5.1% | 114,6 ETP | +23.8% | 92,6 ETP | +6.3% | 87,1 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/201711 active · 26 ended
Active mandates
M. Reynders
ActiveA. Groenen
ActiveV. Debondt
ActiveF. Hendriks
ActiveJ. Van Moll
ActiveA. Verwei
ActiveB. Reggers
ActiveG. Hendrix
ActiveI. Verheyen
ActiveK. Willaert
ActiveM-J. Gilissen
ActiveEnded mandates
Veronicque Debondt
EndedFrank Hendriks
EndedJohan Van Moll
EndedA. Driesen
EndedFinancials
Full financial information
Source · NBB| 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2017 | 01/01/2016 | 01/01/2015 | 01/01/2014 | 01/01/2013 | 01/01/2012 |
| Closing of the financial year | 31/12/2017 | 31/12/2016 | 31/12/2015 | 31/12/2014 | 31/12/2013 | 31/12/2012 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 18/06/2018 | 05/09/2017 | 29/09/2016 | 16/07/2015 | 09/10/2014 | 28/08/2013 |
| General meeting | 04/06/2018 | 22/06/2017 | 07/06/2016 | 17/06/2015 | 28/05/2014 | 19/06/2013 |
| 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, 13 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2017 | 04/06/2018 | 18/06/2018 | Dutch | |
| Full model | 31/12/2016 | 22/06/2017 | 05/09/2017 | Dutch | |
| Full model | 31/12/2015 | 07/06/2016 | 29/09/2016 | Dutch | |
| Full model | 31/12/2014 | 17/06/2015 | 16/07/2015 | Dutch | |
| Full model | 31/12/2013 | 28/05/2014 | 09/10/2014 | Dutch | |
| Full model | 31/12/2012 | 19/06/2013 | 28/08/2013 | Dutch | |
| Full model | 31/12/2011 | 18/04/2012 | 31/05/2012 | Dutch | |
| Full model | 31/12/2010 | 03/05/2011 | 20/07/2011 | Dutch | |
| Full model | 31/12/2009 | 25/05/2010 | 11/10/2010 | Dutch | |
| Full model | 31/12/2008 | 29/05/2009 | 03/02/2010 | Dutch | |
| Full modelCorrection | 31/12/2007 | 29/05/2008 | 24/11/2008 | Dutch | |
| Full model | 31/12/2007 | 29/05/2008 | 01/07/2008 | Dutch | |
| Full model | 31/12/2006 | 18/06/2007 | 07/08/2007 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 M€
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 31/12/201711 active · 26 ended
Active mandates
M. Reynders
ActiveA. Groenen
ActiveV. Debondt
ActiveF. Hendriks
ActiveJ. Van Moll
ActiveA. Verwei
ActiveB. Reggers
ActiveG. Hendrix
ActiveI. Verheyen
ActiveK. Willaert
ActiveM-J. Gilissen
ActiveEnded mandates
Veronicque Debondt
EndedFrank Hendriks
EndedJohan Van Moll
EndedA. Driesen
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Other27/12/2017DIVERSEN
- Capital / shares18/10/2017KAPITAAL - AANDELEN
- Mandates26/09/2016ONTSLAGEN - BENOEMINGEN
- Mandates30/11/2015ONTSLAGEN - BENOEMINGEN
- Mandates12/10/2015ONTSLAGEN - BENOEMINGEN
- Mandates27/06/2014ONTSLAGEN - BENOEMINGEN
- Mandates27/06/2014ONTSLAGEN - BENOEMINGEN
- Mandates05/11/2012ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2017Annual accounts 2017154,6 k €↓
- 2016Annual accounts 2016323,8 k €↑
- 2015Annual accounts 2015320,4 k €↑
- 2014Annual accounts 2014268,5 k €↑
- 2013Annual accounts 2013204 k €↑
- 2012Annual accounts 2012-115,8 k €↓
- 2011Annual accounts 201152,3 k €↓
- 2010Annual accounts 2010309,3 k €↑
- 2009Annual accounts 2009152,9 k €↓
- 2008Annual accounts 2008215,6 k €↓
- 2007Annual accounts 2007347,5 k €
- 19/02/1987IncorporationNon-profit organization