NORMAL SITUATION

Huize Rozenwingerd (SE)

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Financial year 2022 · closed on 31/12/2022

Net result

582,9 k €

+32.2% YoY

Revenue

655,6 k €

+4.4% YoY

Equity

6,5 M €

+8.5% YoY

Workforce

62,5 ETP

-1.3% YoY

Company — Normal situation.

What does Huize Rozenwingerd do?

Huize Rozenwingerd is a company registered in Belgium. It employs on average 62,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0436.612.143

Legal form

Non-profit organization

Latest accounts

31/12/2022

Average workforce

62,5 ETP

Joint committees (2)

319
31901

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	655,6 k €	+4.4%	628,1 k €	+8.0%	581,8 k €	-4.3%	608,1 k €	+6.2%	572,7 k €	+6.0%	540,1 k €	+7.7%	501,4 k €	+1.7%	493,2 k €	+1.1%	487,6 k €	+1.0%	482,8 k €	+2.7%	470,3 k €	+4.2%	451,5 k €	+2.1%	442,4 k €	+3.9%	425,7 k €		–		–
EBITDA	849 k €	+16.4%	729,6 k €	+12.1%	650,8 k €	+13.6%	572,7 k €	+8.8%	526,5 k €	-16.4%	629,4 k €	+40.0%	449,5 k €	+9.0%	412,4 k €	+31.8%	312,9 k €	+24.4%	251,6 k €	+21.5%	207 k €	+50.0%	138 k €	-3.7%	143,4 k €	-1.8%	146 k €	+16.9%	124,9 k €	-10.7%	139,9 k €
Operating result	599,3 k €	+30.2%	460,4 k €	+6.2%	433,7 k €	+22.3%	354,7 k €	+10.9%	319,8 k €	-25.6%	429,6 k €	+38.3%	310,6 k €	+13.5%	273,6 k €	+66.7%	164,1 k €	+53.5%	106,9 k €	+81.3%	59 k €	+928%	-7,1 k €	-286%	3,8 k €	-80.2%	19,3 k €	+3717%	506 €	-99.1%	56,9 k €
Net result	582,9 k €	+32.2%	441 k €	+7.7%	409,7 k €	+41.8%	288,9 k €	-5.3%	304,9 k €	-24.1%	401,8 k €	+22.2%	328,8 k €	+141%	136,4 k €	-13.2%	157,2 k €	+57.8%	99,7 k €	+54.1%	64,7 k €	+443%	-18,9 k €	-81.6%	-10,4 k €	-133%	31,2 k €	+15.7%	27 k €	-50.7%	54,8 k €
Balance sheet
Equity	6,5 M €	+8.5%	6 M €	+6.4%	5,6 M €	+12.7%	5 M €	+4.5%	4,8 M €	+5.1%	4,6 M €	+51.3%	3 M €	+9.2%	2,8 M €	+2.4%	2,7 M €	+3.7%	2,6 M €	+26.1%	2,1 M €	+0.4%	2,1 M €	-3.6%	2,1 M €	-3.0%	2,2 M €	+1.0%	2,2 M €	-0.4%	2,2 M €
Total assets	8,6 M €	+9.4%	7,9 M €	+1.1%	7,8 M €	+11.4%	7 M €	+2.9%	6,8 M €	+1.4%	6,7 M €	+61.7%	4,2 M €	+8.5%	3,8 M €	-0.5%	3,9 M €	+4.1%	3,7 M €	+23.0%	3 M €	-2.0%	3,1 M €	-1.9%	3,1 M €	-6.0%	3,3 M €	+1.0%	3,3 M €	+2.6%	3,2 M €
Cash	654,1 k €	-41.1%	1,1 M €	-31.1%	1,6 M €	+53.1%	1,1 M €	-8.2%	1,1 M €	+52.8%	750,7 k €	+18.2%	635,2 k €	+4.8%	606,3 k €	+196%	204,6 k €	-64.0%	568,8 k €	+307%	139,7 k €	-39.9%	232,5 k €	-0.3%	233,1 k €	-37.6%	373,8 k €	+33.9%	279,1 k €	+6.7%	261,6 k €
Debts	2,1 M €	+12.2%	1,9 M €	-11.8%	2,1 M €	+7.6%	2 M €	-1.2%	2 M €	-3.6%	2,1 M €	+92.7%	1,1 M €	+7.0%	1 M €	-6.1%	1,1 M €	+5.2%	1 M €	+9.9%	936 k €	-6.6%	1 M €	+0.3%	998,5 k €	-11.2%	1,1 M €	+0.3%	1,1 M €	+9.8%	1 M €
Other
Workforce	62,5 ETP	-1.3%	63,3 ETP	+2.6%	61,7 ETP	+1.3%	60,9 ETP	+0.7%	60,5 ETP	+6.0%	57,1 ETP	+3.6%	55,1 ETP	-3.5%	57,1 ETP	+2.1%	55,9 ETP	+4.3%	53,6 ETP	-5.0%	56,4 ETP	+9.5%	51,5 ETP	-0.8%	51,9 ETP	-4.2%	54,2 ETP	+7.5%	50,4 ETP	-1.2%	51,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 9 active · 58 ended

Active mandates

Albert Van den Berghe

Chairman of the board of directors · since 17 juin 2022 · until 15 juin 2028

Active

Etienne Dezeure

Director · since 17 juin 2022 · until 15 juin 2028

Active

Gino Vandenbussche

Director · since 17 juin 2022 · until 15 juin 2028

Active

Johan D'Hooghe

Director · since 17 juin 2022 · until 15 juin 2028

Active

John Capon

Director · since 17 juin 2022 · until 15 juin 2028

Active

Karel Braet

Director · since 17 juin 2022 · until 15 juin 2028

Active

Muriel Vandermeeren

Director · since 17 juin 2022 · until 15 juin 2028

Active

Paul De Cock

Director · since 17 juin 2022 · until 15 juin 2028

Active

Thomas Bailleul

Director · since 17 juin 2022 · until 15 juin 2028

Active

Ended mandates

Etienne Dezeure

Director · since 16 juin 2019 · until 16 juin 2022

Ended

Muriel Vandermeeren

Director · since 16 juin 2019 · until 16 juin 2022

Ended

Paul De Cock

Director · since 16 juin 2019 · until 16 juin 2022

Ended

Thomas Bailleul

Director · since 16 juin 2019 · until 16 juin 2022

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	22/06/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	6 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/07/2023	30/06/2023	05/07/2022	30/06/2021	16/07/2020	09/07/2019
General meeting	22/06/2023	22/06/2023	16/06/2022	29/06/2021	18/06/2020	13/06/2019
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	22/06/2023	22/06/2023	25/07/2023	Dutch	PDF
Full model	31/12/2022	22/06/2023	30/06/2023	Dutch	PDF
Full model	31/12/2021	16/06/2022	05/07/2022	Dutch	PDF
Full model	31/12/2020	29/06/2021	30/06/2021	Dutch	PDF
Full model	31/12/2019	18/06/2020	16/07/2020	Dutch	PDF
Full model	31/12/2018	13/06/2019	09/07/2019	Dutch	PDF
Full model	31/12/2017	14/06/2018	10/07/2018	Dutch	PDF
Full model	31/12/2016	08/06/2017	25/07/2017	Dutch	PDF
Full model	31/12/2015	16/06/2016	22/06/2016	Dutch	PDF
Full model	31/12/2014	17/06/2015	24/06/2015	Dutch	PDF
Full model	31/12/2013	19/06/2014	25/06/2014	Dutch	PDF
Full modelCorrection	31/12/2012	20/06/2013	15/07/2013	Dutch	PDF
Full model	31/12/2012	20/06/2013	27/06/2013	Dutch	PDF
Full model	31/12/2011	21/06/2012	03/07/2012	Dutch	PDF
Full model	31/12/2010	16/06/2011	27/06/2011	Dutch	PDF
Abridged model	31/12/2009	17/06/2010	29/06/2010	Dutch	PDF
Abridged model	31/12/2008	18/06/2009	09/07/2009	Dutch	PDF
Abridged model	31/12/2007	19/06/2008	14/07/2008	Dutch	PDF
Abridged model	31/12/2006	21/06/2007	19/07/2007	Dutch	PDF

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 31/12/2022 · 9 active · 58 ended

Active mandates

Albert Van den Berghe

Chairman of the board of directors · since 17 juin 2022 · until 15 juin 2028

Active

Etienne Dezeure

Director · since 17 juin 2022 · until 15 juin 2028

Active

Gino Vandenbussche

Director · since 17 juin 2022 · until 15 juin 2028

Active

Johan D'Hooghe

Director · since 17 juin 2022 · until 15 juin 2028

Active

John Capon

Director · since 17 juin 2022 · until 15 juin 2028

Active

Karel Braet

Director · since 17 juin 2022 · until 15 juin 2028

Active

Muriel Vandermeeren

Director · since 17 juin 2022 · until 15 juin 2028

Active

Paul De Cock

Director · since 17 juin 2022 · until 15 juin 2028

Active

Thomas Bailleul

Director · since 17 juin 2022 · until 15 juin 2028

Active

Ended mandates

Etienne Dezeure

Director · since 16 juin 2019 · until 16 juin 2022

Ended

Muriel Vandermeeren

Director · since 16 juin 2019 · until 16 juin 2022

Ended

Paul De Cock

Director · since 16 juin 2019 · until 16 juin 2022

Ended

Thomas Bailleul

Director · since 16 juin 2019 · until 16 juin 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution11/07/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Dissolution11/07/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Capital / shares06/12/2022
KAPITAAL - AANDELEN
PDF
Mandates21/11/2022
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares30/09/2022
KAPITAAL - AANDELEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

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2022
Annual accounts 2022582,9 k €↑
2021
Annual accounts 2021441 k €↑
2020
Annual accounts 2020409,7 k €↑
2019
Annual accounts 2019288,9 k €↓
2018
Annual accounts 2018304,9 k €↓
2017
Annual accounts 2017401,8 k €↑
2016
Annual accounts 2016328,8 k €↑
2015
Annual accounts 2015136,4 k €↓
2014
Annual accounts 2014157,2 k €↑
2013
Annual accounts 201399,7 k €↑
2012
Annual accounts 201264,7 k €↑
2011
Annual accounts 2011-18,9 k €↓
2010
Annual accounts 2010-10,4 k €↓
2009
Annual accounts 200931,2 k €↑
2008
Annual accounts 200827 k €↓
2007
Annual accounts 200754,8 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Huize Rozenwingerd (SE)

Overview

What does Huize Rozenwingerd do?

Trend over 16 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline