ACTIVE

DE OLIJFBOOM

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Financial year 2017 · Closed on 31/12/2017

Net result-179,2 k €-276,8 %over 1 year

Gross margin2,8 M €-0,8 %over 1 year

Equity882,1 k €-19,9 %over 1 year

Workforce60,9 ETP+2,4 %over 1 year

Identity

Source · BCE/KBO

DE OLIJFBOOM is a Non-profit organization incorporated in 1989. Its registered office is in Genk. It employs on average 60,9 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0438.404.762
Incorporation: 20/01/1989
Legal form: Non-profit organization
Registered office: Erfstraat 9
3600 Genk · FlandreSee on map
Latest accounts: 31/12/2017
Average workforce: 60,9 ETP

Joint committees (2)

Signals

Solid equityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 12 filings

Trend over 11 financial years

	2017		2016		2015		2014		2013
Income statement
Gross margin	2,8 M €	-0.8%	2,8 M €	+2.6%	2,8 M €	+1.9%	2,7 M €	+6.7%	2,5 M €
EBITDA	15,3 k €	-94.4%	271,5 k €	+15.8%	234,5 k €	+1.5%	231,1 k €	+86.0%	124,2 k €
Operating result	-169,4 k €	-291%	88,8 k €	+64.0%	54,2 k €	+8.2%	50,1 k €	+189%	-56 k €
Net result	-179,2 k €	-277%	101,3 k €	+67.0%	60,7 k €	+69.3%	35,8 k €	+148%	-75 k €
Balance sheet
Equity	882,1 k €	-19.9%	1,1 M €	+5.9%	1 M €	+2.0%	1 M €	-0.4%	1 M €
Total assets	2,5 M €	-7.0%	2,7 M €	-6.2%	2,9 M €	-2.5%	3 M €	-4.1%	3,1 M €
Cash	1,5 k €	-61.4%	3,8 k €	+110%	1,8 k €	-98.3%	103,3 k €	-31.3%	150,3 k €
Debts	1,5 M €	+1.5%	1,5 M €	-13.8%	1,7 M €	-5.1%	1,8 M €	-6.3%	2 M €
Other
Workforce	60,9 ETP	+2.4%	59,5 ETP	-1.7%	60,5 ETP	+8.4%	55,8 ETP	+3.1%	54,1 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2017

5 active · 6 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Hilde Geebelen	Directorsince 13/04/2012
Fons Moons	Directorsince 25/03/2011
Georges Janssen	Directorsince 29/10/2004
Johanna Verrijzer	Vice-chairman of the board of directorsDirector29/10/2004 → 2010 accountsended
Leon Damiaens	Chairman of the board of directorsVice-chairman of the board of directors29/10/2004 → 2010 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Niek Jongejan	Vice-chairman of the board of directors25/03/2011 → 2011 accounts
Marianne Herteleer	Director27/03/2009 → 2010 accounts
Alphonse Cauberg	Director29/10/2004 → 24/09/2010

Full financial information

Source · NBB

	2017	2016	2015	2014	2013	2012
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	04/07/2018	19/05/2017	13/05/2016	06/05/2015	16/04/2014	22/04/2013
General meeting	27/06/2018	31/03/2017	01/04/2016	27/03/2015	28/03/2014	22/03/2013
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 · NBB

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Annual accounts filings

Source · NBB, 12 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2017	27/06/2018	04/07/2018	Dutch	PDF
Abridged model	31/12/2016	31/03/2017	19/05/2017	Dutch	PDF
Abridged model	31/12/2015	01/04/2016	13/05/2016	Dutch	PDF
Abridged model	31/12/2014	27/03/2015	06/05/2015	Dutch	PDF
Abridged model	31/12/2013	28/03/2014	16/04/2014	Dutch	PDF
Abridged model	31/12/2012	22/03/2013	22/04/2013	Dutch	PDF
Abridged model	31/12/2011	13/04/2012	10/05/2012	Dutch	PDF
Abridged model	31/12/2010	25/03/2011	26/04/2011	Dutch	PDF
Abridged model	31/12/2009	26/03/2010	27/07/2010	Dutch	PDF
Abridged model	31/12/2008	27/03/2009	24/04/2009	Dutch	PDF
Abridged model	31/12/2007	28/03/2008	29/04/2008	Dutch	PDF
Abridged model	31/12/2006	23/03/2007	25/04/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 31/12/2017

5 active · 6 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Hilde Geebelen	Directorsince 13/04/2012
Fons Moons	Directorsince 25/03/2011
Georges Janssen	Directorsince 29/10/2004
Johanna Verrijzer	Vice-chairman of the board of directorsDirector29/10/2004 → 2010 accountsended
Leon Damiaens	Chairman of the board of directorsVice-chairman of the board of directors29/10/2004 → 2010 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Niek Jongejan	Vice-chairman of the board of directors25/03/2011 → 2011 accounts
Marianne Herteleer	Director27/03/2009 → 2010 accounts
Alphonse Cauberg	Director29/10/2004 → 24/09/2010

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Other27/12/2017
VOORSTEL INBRENG ALGEMEENHEID
PDF
Other25/10/2017
voorstel inbreng algemeenheid
PDF
Mandates14/09/2017
Ontslag en herbenoeming bestuurders - Statutenwijziging
PDF
Mandates17/05/2016
Herbenoeming van de beheerraad ;
PDF
Mandates19/06/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/03/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/11/2004
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

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

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings11 filings

Mandates

Leon Damiaens

Georges Janssen

Fons Moons

Hilde Geebelen

Johanna Verrijzer

Niek Jongejan

Marianne Herteleer

Ingrid Lemiere

Alphonse Cauberg

Ingrid Lemeire

Francois Wijnen

19891990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

DE OLIJFBOOM

No data

Chairman of the board of directorsVice-chairman of the board of directors

Director

Vice-chairman of the board of directorsDirector

Director

Chairman of the board of directors

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Erfstraat 9, 3600 GenkCurrent		CBE

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
DE OLIJFBOOMCurrent	accounts 2007 → 2017	Accounts 2017 · 2018-29400291

Events

2017
Annual accounts 2017-179,2 k €↓
2016
Annual accounts 2016101,3 k €↑
2015
Annual accounts 201560,7 k €↑
2014
Annual accounts 201435,8 k €↑
2013
Annual accounts 2013-75 k €↓
2012
Annual accounts 2012-21,1 k €↓
2011
Annual accounts 2011154,6 k €↓
2010
Annual accounts 2010165,7 k €↑
2009
Annual accounts 20094,2 k €↓
2008
Annual accounts 2008160,6 k €↑
2007
Annual accounts 200795,5 k €
20/01/1989
IncorporationNon-profit organization

DE OLIJFBOOM

Overview

Identity

Financials

Valuation

Indicative valuation

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

Timeline

Registered offices

Company names

Events