ACTIVE

Kindermishandeling Oost-Vlaanderen

Financial year 2024 · Closed on 31/12/2024

Net result49,1 k €-55,7 %over 1 year
Gross margin1,8 M €+11,6 %over 1 year
Equity1 M €+4,9 %over 1 year
Workforce18,2 ETP+4,0 %over 1 year

Identity

Source · BCE/KBO

Kindermishandeling Oost-Vlaanderen is a Non-profit organization incorporated in 1987. Its main activity is: Technical and vocational secondary education. Its registered office is in Gent. It employs on average 18,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0434.136.762
Incorporation
28/09/1987
Legal form
Non-profit organization
Registered office
Brugsesteenweg 274 box A
9000 Gent · FlandreSee on map
Latest accounts
31/12/2024
Average workforce
18,2 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 18 financial years

20242023202220212020
Income statement
Gross margin1,8 M €1,6 M €1,5 M €1,4 M €1,2 M €
EBITDA90 k €153,8 k €140,7 k €82,2 k €-33 k €
Operating result50,8 k €118,5 k €105,2 k €45,8 k €-69,5 k €
Net result49,1 k €110,7 k €102,8 k €36,1 k €-77,4 k €
Balance sheet
Equity1 M €993,4 k €882,7 k €779,9 k €743,8 k €
Total assets1,5 M €1,4 M €1,3 M €1,2 M €1,2 M €
Cash744 k €706,2 k €574,2 k €487,3 k €384 k €
Debts435,5 k €433,9 k €387,2 k €426,7 k €412,9 k €
Other
Workforce18,2 ETP17,5 ETP16,9 ETP17,0 ETP17,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

9 active · 60 ended

Active mandates

Annelies Bogman

Director

Active
Eric Schoentjes

Director

Active
Jo Maes

Director

Active
Karanfil Umit

Director

Active
Luc De Vreese

Director

Active
Nicole De Vos

Director

Active
Patrick D'Oosterlinck

Vice-chairman of the board of directors

Active
Raphaël Opstaele

Chairman of the board of directors

Active
Remy Dirk

Director

Active

Ended mandates

Raphaël Opstaele

Chairman of the board of directors · since 28 mars 2021 · until 28 mars 2025

Ended
Eric Schoentjes

Director · since 15 avril 2016 · until 15 avril 2022

Ended
Eric Schoentjes

Director · since 15 avril 2016 · until 28 mars 2025

Ended
Ann Verrijckt

Director · since 28 mars 2014 · until 28 mars 2020

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date28/05/202528/05/202406/07/202308/06/202204/06/202110/07/2020
General meeting23/05/202516/05/202416/06/202306/05/202223/04/202116/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202423/05/202528/05/2025DutchPDF
Abridged model31/12/202316/05/202428/05/2024DutchPDF
Abridged model31/12/202216/06/202306/07/2023DutchPDF
Abridged model31/12/202106/05/202208/06/2022DutchPDF
Abridged model31/12/202023/04/202104/06/2021DutchPDF
Abridged model31/12/201916/06/202010/07/2020DutchPDF
Abridged model31/12/201810/05/201931/05/2019DutchPDF
Abridged model31/12/201704/05/201818/05/2018DutchPDF
Abridged model31/12/201628/04/201718/05/2017DutchPDF
Abridged model31/12/201515/04/201622/04/2016DutchPDF
Abridged model31/12/201420/03/201510/04/2015DutchPDF
Abridged model31/12/201328/03/201417/04/2014DutchPDF
Abridged model31/12/201222/03/201312/04/2013DutchPDF
Abridged model31/12/201123/03/201230/03/2012DutchPDF
Abridged model31/12/201025/03/201105/04/2011DutchPDF
Abridged model31/12/200925/03/201022/04/2010DutchPDF
Abridged model31/12/200827/03/200907/05/2009DutchPDF
Abridged model31/12/200713/03/200817/08/2018DutchPDF
Abridged model31/12/200623/03/200725/04/2007DutchPDF

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.

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.

Board of directors

Source · NBB, accounts to 31/12/2024

9 active · 60 ended

Active mandates

Annelies Bogman

Director

Active
Eric Schoentjes

Director

Active
Jo Maes

Director

Active
Karanfil Umit

Director

Active
Luc De Vreese

Director

Active
Nicole De Vos

Director

Active
Patrick D'Oosterlinck

Vice-chairman of the board of directors

Active
Raphaël Opstaele

Chairman of the board of directors

Active
Remy Dirk

Director

Active

Ended mandates

Raphaël Opstaele

Chairman of the board of directors · since 28 mars 2021 · until 28 mars 2025

Ended
Eric Schoentjes

Director · since 15 avril 2016 · until 15 avril 2022

Ended
Eric Schoentjes

Director · since 15 avril 2016 · until 28 mars 2025

Ended
Ann Verrijckt

Director · since 28 mars 2014 · until 28 mars 2020

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates28/10/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/10/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other19/08/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates28/09/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/02/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other27/08/2018
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates27/02/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/10/2017
    ONTSLAGEN - BENOEMINGEN
    PDF

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 202449,1 k €↓
  2. 2023
    Annual accounts 2023110,7 k €↑
  3. 2022
    Annual accounts 2022102,8 k €↑
  4. 2021
    Annual accounts 202136,1 k €↑
  5. 2020
    Annual accounts 2020-77,4 k €↓
  6. 2019
    Annual accounts 201954,7 k €↓
  7. 2018
    Annual accounts 201866,7 k €↑
  8. 2017
    Annual accounts 201721,3 k €↓
  9. 2016
    Annual accounts 201626,9 k €↑
  10. 2015
    Annual accounts 20159,6 k €↑
  11. 2014
    Annual accounts 2014701 €↓
  12. 2013
    Annual accounts 201315,1 k €↓
  13. 2012
    Annual accounts 201242,2 k €↑
  14. 2011
    Annual accounts 201129,2 k €↑
  15. 2010
    Annual accounts 20106,9 k €↑
  16. 2009
    Annual accounts 2009272 €↓
  17. 2008
    Annual accounts 200863,4 k €↑
  18. 2007
    Annual accounts 200732,4 k €
  19. 28/09/1987
    IncorporationNon-profit organization