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 margin
2,8 M €
-0,8 %over 1 year
Equity
882,1 k €
-19,9 %over 1 year
Workforce
60,9 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)
  • 201
  • 330
Signals
Solid equityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 12 filings

Trend over 11 financial years

20172016201520142013
Income statement
Gross margin2,8 M €2,8 M €2,8 M €2,7 M €2,5 M €
EBITDA15,3 k €271,5 k €234,5 k €231,1 k €124,2 k €
Operating result-169,4 k €88,8 k €54,2 k €50,1 k €-56 k €
Net result-179,2 k €101,3 k €60,7 k €35,8 k €-75 k €
Balance sheet
Equity882,1 k €1,1 M €1 M €1 M €1 M €
Total assets2,5 M €2,7 M €2,9 M €3 M €3,1 M €
Cash1,5 k €3,8 k €1,8 k €103,3 k €150,3 k €
Debts1,5 M €1,5 M €1,7 M €1,8 M €2 M €
Other
Workforce60,9 ETP59,5 ETP60,5 ETP55,8 ETP54,1 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 · 16 ended

Active mandates

Fons Moons

Director

Active
Georges Janssen

Director

Active
Hilde Geebelen

Director

Active
Johanna Verrijzer

Vice-chairman of the board of directors

Active
Leon Damiaens

Chairman of the board of directors

Active

Ended mandates

Hilde Geebelen

Director · since 13 avril 2012

Ended
Fons Moons

Director · since 25 mars 2011

Ended
Niek Jongejan

Vice-chairman of the board of directors · since 25 mars 2011

Ended
Marianne Herteleer

Director · since 27 mars 2009

Ended

Full financial information

Source · NBB
201720162015201420132012
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/201701/01/201601/01/201501/01/201401/01/201301/01/2012
Closing of the financial year31/12/201731/12/201631/12/201531/12/201431/12/201331/12/2012
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date04/07/201819/05/201713/05/201606/05/201516/04/201422/04/2013
General meeting27/06/201831/03/201701/04/201627/03/201528/03/201422/03/2013
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, 12 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/201727/06/201804/07/2018DutchPDF
Abridged model31/12/201631/03/201719/05/2017DutchPDF
Abridged model31/12/201501/04/201613/05/2016DutchPDF
Abridged model31/12/201427/03/201506/05/2015DutchPDF
Abridged model31/12/201328/03/201416/04/2014DutchPDF
Abridged model31/12/201222/03/201322/04/2013DutchPDF
Abridged model31/12/201113/04/201210/05/2012DutchPDF
Abridged model31/12/201025/03/201126/04/2011DutchPDF
Abridged model31/12/200926/03/201027/07/2010DutchPDF
Abridged model31/12/200827/03/200924/04/2009DutchPDF
Abridged model31/12/200728/03/200829/04/2008DutchPDF
Abridged model31/12/200623/03/200725/04/2007DutchPDF

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 · 16 ended

Active mandates

Fons Moons

Director

Active
Georges Janssen

Director

Active
Hilde Geebelen

Director

Active
Johanna Verrijzer

Vice-chairman of the board of directors

Active
Leon Damiaens

Chairman of the board of directors

Active

Ended mandates

Hilde Geebelen

Director · since 13 avril 2012

Ended
Fons Moons

Director · since 25 mars 2011

Ended
Niek Jongejan

Vice-chairman of the board of directors · since 25 mars 2011

Ended
Marianne Herteleer

Director · since 27 mars 2009

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other27/12/2017
    DIVERSEN
    PDF
  • Capital / shares25/10/2017
    KAPITAAL - AANDELEN
    PDF
  • Mandates14/09/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/05/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/06/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/03/2012
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/11/2004
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2017
    Annual accounts 2017-179,2 k €↓
  2. 2016
    Annual accounts 2016101,3 k €↑
  3. 2015
    Annual accounts 201560,7 k €↑
  4. 2014
    Annual accounts 201435,8 k €↑
  5. 2013
    Annual accounts 2013-75 k €↓
  6. 2012
    Annual accounts 2012-21,1 k €↓
  7. 2011
    Annual accounts 2011154,6 k €↓
  8. 2010
    Annual accounts 2010165,7 k €↑
  9. 2009
    Annual accounts 20094,2 k €↓
  10. 2008
    Annual accounts 2008160,6 k €↑
  11. 2007
    Annual accounts 200795,5 k €
  12. 20/01/1989
    IncorporationNon-profit organization