Sociaal Actiefonds
0434.912.465 · rovalta.com · 25/09/2026
ACTIVE
Sociaal Actiefonds
Financial year 2024 · Closed on 31/12/2024
Net result167,9 k €+306,3 %over 1 year
Revenue2,2 M €+66,8 %over 1 year
Equity8,7 M €+2,0 %over 1 year
Overview
Identity
Source · BCE/KBOSociaal Actiefonds is a Non-profit organization incorporated in 1987. Its registered office is in Kortrijk.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0434.912.465
- Incorporation
- 26/12/1987
- Legal form
- Non-profit organization
- Registered office
- President Kennedypark(Kor) 2
8500 Kortrijk · FlandreSee on map - Latest accounts
- 31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 19 filingsTrend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 2,2 M € | +66.8% | 1,3 M € | +17.2% | 1,1 M € | +61.7% | 701,4 k € | +1.1% | 694 k € |
| EBITDA | 243,2 k € | +325% | -108 k € | +44.0% | -192,8 k € | -156% | 345,5 k € | +2779% | -12,9 k € |
| Operating result | 243,2 k € | +325% | -108 k € | +44.0% | -192,8 k € | -156% | 345,5 k € | +2779% | -12,9 k € |
| Net result | 167,9 k € | +306% | -81,4 k € | +52.0% | -169,7 k € | -147% | 361,7 k € | +412% | 70,6 k € |
| Balance sheet | |||||||||
| Equity | 8,7 M € | +2.0% | 8,5 M € | -0.9% | 8,6 M € | -1.9% | 8,7 M € | +4.3% | 8,4 M € |
| Total assets | 8,7 M € | +1.5% | 8,6 M € | -1.1% | 8,7 M € | -1.9% | 8,8 M € | +4.2% | 8,5 M € |
| Cash | 3 M € | +99.2% | 1,5 M € | -21.6% | 1,9 M € | -3.0% | 2 M € | -37.9% | 3,2 M € |
| Debts | 41,6 k € | -47.0% | 78,4 k € | -15.6% | 93 k € | +0.9% | 92,2 k € | -5.9% | 97,9 k € |
Valuation
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/202439 active · 182 ended
Active mandates
Francis Rondelez
ActiveAisa Knockaert
ActiveAndré Berton
ActiveAndré Van Nieuwkerke
ActiveChristiaan Van den Bossche
ActiveChristine Depaepe
ActiveChristine Ruysschaert
ActiveDominique Berrier
ActiveDominique Vanhonacker
ActiveEddy Van Lancker
ActiveErik Derycke
ActiveErwin Feys
ActiveFrancies Debels
ActiveFrancis Watteeuw
ActiveFrank Debrabandere
ActiveFranky De Block
ActiveHelene Vanacker
ActiveHenk Kindt
ActiveJacques Debels
ActiveJurgen Vanlerberghe
ActiveKarolien Oyen
ActiveLien Phlypo
ActiveLieven Meert
ActiveMarina De Loose
ActiveMario Craeynest
ActiveMartine Devisscher
ActiveMyriam Vanlerberghe
ActiveNina Verstraete
ActivePatrick Roose
ActivePatrick Van Gheluwe
ActiveRaymonde Declercq
ActiveRegine De Vlamynck
ActiveRonald Goossens
ActiveSonny Ghesquiere
ActiveStephane Debusschere
ActiveSteven Wittevrongel
ActiveTamara Faes
ActiveVeerle Deconinck
ActiveRuben Schoonackers
ActiveEnded mandates
Christiaan Van den Bossche
EndedChristiaan Van den Bossche
EndedJoke Vandecasteele
EndedJoke Vandecasteele
EndedOther companies at this address
President Kennedypark(Kor) 2 8500 Kortrijk| Company | CBE no. |
|---|---|
Groep 300 REGIO West Vlaanderen● Active | 0797.767.194 |
Het Socialistisch Volkshuis● Active | 0405.531.561 |
| 0456.898.011 | |
| 0867.045.386 | |
| 0411.776.183 | |
| 0838.200.259 | |
Zorg & Meer West-Vlaanderen● Active | 0737.705.784 |
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 01/07/2025 | 25/06/2024 | 28/06/2023 | 05/07/2022 | 02/07/2021 | 01/07/2020 |
| General meeting | 17/06/2025 | 20/06/2024 | 27/06/2023 | 22/06/2022 | 23/06/2021 | 26/06/2020 |
| 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, 19 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 17/06/2025 | 01/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 20/06/2024 | 25/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 27/06/2023 | 28/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 22/06/2022 | 05/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 23/06/2021 | 02/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 26/06/2020 | 01/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 26/06/2019 | 28/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 27/06/2018 | 03/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 29/06/2017 | 06/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 23/06/2016 | 29/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 22/06/2015 | 01/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 25/06/2014 | 04/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 27/06/2013 | 02/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 27/06/2012 | 12/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 29/06/2011 | 05/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 24/06/2010 | 29/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/06/2009 | 13/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 25/06/2008 | 27/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 20/06/2007 | 28/06/2007 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 2,5 M€ and 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 31/12/202439 active · 182 ended
Active mandates
Francis Rondelez
ActiveAisa Knockaert
ActiveAndré Berton
ActiveAndré Van Nieuwkerke
ActiveChristiaan Van den Bossche
ActiveChristine Depaepe
ActiveChristine Ruysschaert
ActiveDominique Berrier
ActiveDominique Vanhonacker
ActiveEddy Van Lancker
ActiveErik Derycke
ActiveErwin Feys
ActiveFrancies Debels
ActiveFrancis Watteeuw
ActiveFrank Debrabandere
ActiveFranky De Block
ActiveHelene Vanacker
ActiveHenk Kindt
ActiveJacques Debels
ActiveJurgen Vanlerberghe
ActiveKarolien Oyen
ActiveLien Phlypo
ActiveLieven Meert
ActiveMarina De Loose
ActiveMario Craeynest
ActiveMartine Devisscher
ActiveMyriam Vanlerberghe
ActiveNina Verstraete
ActivePatrick Roose
ActivePatrick Van Gheluwe
ActiveRaymonde Declercq
ActiveRegine De Vlamynck
ActiveRonald Goossens
ActiveSonny Ghesquiere
ActiveStephane Debusschere
ActiveSteven Wittevrongel
ActiveTamara Faes
ActiveVeerle Deconinck
ActiveRuben Schoonackers
ActiveEnded mandates
Christiaan Van den Bossche
EndedChristiaan Van den Bossche
EndedJoke Vandecasteele
EndedJoke Vandecasteele
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates30/06/2025ONTSLAGEN - BENOEMINGEN
- Mandates04/03/2025ONTSLAGEN - BENOEMINGEN
- Mandates23/05/2023ONTSLAGEN - BENOEMINGEN
- Mandates31/01/2023ONTSLAGEN - BENOEMINGEN
- Other24/12/2021STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING
- Mandates22/12/2021ONTSLAGEN - BENOEMINGEN
- Mandates22/01/2021ONTSLAGEN - BENOEMINGEN
- Mandates18/02/2020ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024167,9 k €↑
- 2023Annual accounts 2023-81,4 k €↑
- 2022Annual accounts 2022-169,7 k €↓
- 2021Annual accounts 2021361,7 k €↑
- 2021Name changeSociaal Aktiefonds
- 2020Annual accounts 202070,6 k €↑
- 2019Annual accounts 2019-184,8 k €↓
- 2018Annual accounts 2018-34,6 k €↑
- 2017Annual accounts 2017-187,3 k €↑
- 2016Annual accounts 2016-784,7 k €↓
- 2015Annual accounts 2015-33,5 k €↓
- 2014Annual accounts 2014404,7 k €↓
- 2013Annual accounts 2013409,7 k €↑
- 2012Annual accounts 2012-118,6 k €↓
- 2011Annual accounts 2011-75 k €↓
- 2010Annual accounts 2010-69,4 k €↓
- 2009Annual accounts 2009-2 k €↓
- 2008Annual accounts 200896,5 k €↑
- 2007Annual accounts 2007-137 k €
- 2007Name changeSociaal Actiefonds
- 26/12/1987IncorporationNon-profit organization