ACTIVE

VORMING EN ACTIE WEST-VLAANDEREN

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Financial year 2024 · closed on 31/12/2024

Net result

463,5 €

+461.2% YoY

Gross margin

362,9 k €

-31.3% YoY

Equity

790,6 €

+141.7% YoY

Workforce

5,6 ETP

-26.3% YoY

What does VORMING EN ACTIE WEST-VLAANDEREN do?

VORMING EN ACTIE WEST-VLAANDEREN is a Non-profit organization incorporated in 1985. Its main activity is: Other education n.e.c.. Its registered office is in Roeselare. It employs on average 5,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0441.835.493

Incorporation

27/11/1985

Legal form

Non-profit organization

Registered office

Mariastraat 22
8800 Roeselare · FlandreSee on map

Latest accounts

31/12/2024

Average workforce

5,6 ETP

Activities (NACE)

85593Other education n.e.c.· main 85593Other education n.e.c.

Joint committees (3)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	362,9 k €	-31.3%	528 k €	+7.0%	493,5 k €	+2.8%	479,9 k €	-7.7%	520,1 k €	+10.3%	471,6 k €	+0.3%	470,1 k €	-15.9%	559,1 k €	+22.2%	457,6 k €	+5.8%	432,5 k €	-8.8%	474 k €	-8.1%	515,9 k €	+15.0%	448,7 k €	+0.4%	447,1 k €	+3.0%	433,9 k €	+12.2%	386,7 k €	-9.6%	427,9 k €
EBITDA	487,5 €	-35.7%	757,7 €	+27.5%	594,4 €	+3.1%	576,4 €	-12.0%	654,9 €	+132%	-2 k €	-1103%	-169,3 €	+93.9%	-2,8 k €	+10.0%	-3,1 k €	-31.2%	-2,3 k €	-11.8%	-2,1 k €	+55.6%	-4,7 k €	-264%	-1,3 k €	-103%	38,3 k €	+3230%	-1,2 k €	+93.0%	-17,4 k €	-715%	2,8 k €
Operating result	487,5 €	+96.2%	248,4 €	+191%	85,2 €	+26.7%	67,3 €	+399%	-22,5 €	+99.2%	-2,7 k €	-221%	-846,7 €	+75.4%	-3,4 k €	+8.2%	-3,7 k €	-31.5%	-2,8 k €	+9.3%	-3,1 k €	+40.2%	-5,2 k €	-186%	-1,8 k €	-105%	37,8 k €	+2241%	-1,8 k €	+89.9%	-17,4 k €	-715%	2,8 k €
Net result	463,5 €	+461%	82,6 €	+40.1%	59 €	+36.2%	43,3 €	+193%	-46,5 €	-350%	18,6 €	+165%	-28,7 €	+91.9%	-356,4 €	+34.2%	-541,6 €	-184%	-191 €	-905%	23,7 €	-72.7%	86,9 €	-81.6%	473,4 €	+31.0%	361,5 €	+95.7%	184,7 €	+101%	-13,4 k €	-574%	2,8 k €
Balance sheet
Equity	790,6 €	+142%	327,1 €	+33.8%	244,5 €	+31.8%	185,5 €	+30.4%	142,3 €	-24.6%	188,8 €	+10.9%	170,1 €	-14.4%	198,8 €	-64.2%	555,2 €	-49.4%	1,1 k €	-14.8%	1,3 k €	+1.9%	1,3 k €	+7.4%	1,2 k €	+67.3%	703,7 €	+106%	342,2 €	+117%	157,5 €	-98.8%	13,5 k €
Total assets	112,5 k €	-6.0%	119,7 k €	+5.8%	113,1 k €	-14.9%	132,9 k €	+14.8%	115,8 k €	-5.3%	122,3 k €	+11.6%	109,6 k €	-21.0%	138,8 k €	+45.8%	95,2 k €	-2.4%	97,5 k €	-0.9%	98,5 k €	-14.8%	115,5 k €	+25.1%	92,3 k €	+32.2%	69,8 k €	+21.3%	57,5 k €	+20.8%	47,7 k €	-27.8%	66 k €
Cash	81 k €	+301%	20,2 k €	-62.6%	54,1 k €	-35.0%	83,2 k €	+8.2%	76,9 k €	+1246%	5,7 k €	-87.7%	46,4 k €	-9.5%	51,3 k €	+184%	18,1 k €	-5.4%	19,1 k €	+80.9%	10,6 k €	-74.3%	41 k €	+305%	10,1 k €	-77.6%	45,2 k €	+50.1%	30,1 k €		–		10,5 k €
Debts	111,7 k €	-6.4%	119,3 k €	+9.8%	108,7 k €	-7.3%	117,2 k €	+42.1%	82,5 k €	+15.0%	71,7 k €	+74.1%	41,2 k €	-13.3%	47,5 k €	-7.9%	51,5 k €	+12.7%	45,7 k €	+20.7%	37,9 k €	-18.3%	46,4 k €	-49.1%	91,1 k €	+31.9%	69,1 k €	+20.8%	57,2 k €	+20.4%	47,5 k €	-9.5%	52,5 k €
Other
Workforce	5,6 ETP	-26.3%	7,6 ETP	-20.8%	9,6 ETP	+4.3%	9,2 ETP		–		9,2 ETP	+1.1%	9,1 ETP	-11.7%	10,3 ETP	+2.0%	10,1 ETP	0.0%	10,1 ETP	-11.4%	11,4 ETP	+0.9%	11,3 ETP	+4.6%	10,8 ETP	+14.9%	9,4 ETP	-10.5%	10,5 ETP	+5.0%	10,0 ETP	-5.7%	10,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 7 ended

Active mandates

Edelbert Masschelein

Mandate

Active

Erik Van Deursen

Mandate

Active

Evelyn Bouchaert

Mandate

Active

Yassine Aberkane

Mandate

Active

Ended mandates

Masschelein Edelbert

Director · since 21 juin 2017

Ended

Erik Van Deursen

Managing director

Ended

Evelyn Bouchaert

Director

Ended

Franky Roels

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
A.B.V.V. PROVINCIALE WERKLOOSHEIDSKAS WEST-VLAANDEREN● Active	0851.498.959
A.B.V.V. West-Vlaanderen● Active	0923.020.128
ABVV WEST VLAANDEREN● Active	0851.748.189
AC WEST-VLAANDEREN● Active	0850.332.484
COMMISSIE INTER- & NATIONALE SAMENWERKING● Active	0880.808.696
DIENSTBETOON● Active	0450.333.188
JONGEREN & ACTIE WEST-VLAANDEREN● Active	0847.332.414
PRAIRIAL● Active	0458.476.933
SOCIAAL FONDS ABVV WEST - VLAANDEREN● Active	0479.057.957
SYNDICAAL HUIS ABVV BRUGGE● Active	0425.986.683
Syndicaal Huis Harelbeke● Active	0463.346.531
Syndicaal Huis Kortrijk● Active	0458.797.429
Syndikaal Huis ABVV West-Vlaanderen● Active	0457.431.511
Syndikaal Huis Menen● Active	0450.276.374
Syndikaal Huis Roeselare● Active	0452.708.007
Volkshuis De Noordstar● Active	0405.274.809

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Micro 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	23/06/2025	08/07/2024	28/06/2023	18/07/2022	28/06/2021	09/06/2020
General meeting	20/06/2025	17/06/2024	17/06/2023	17/06/2022	16/06/2021	05/06/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	20/06/2025	23/06/2025	Dutch	PDF
Abridged model	31/12/2023	17/06/2024	08/07/2024	Dutch	PDF
Abridged model	31/12/2022	17/06/2023	28/06/2023	Dutch	PDF
Abridged model	31/12/2021	17/06/2022	18/07/2022	Dutch	PDF
Micro model	31/12/2020	16/06/2021	28/06/2021	Dutch	PDF
Abridged model	31/12/2019	05/06/2020	09/06/2020	Dutch	PDF
Abridged model	31/12/2018	06/06/2019	17/07/2019	Dutch	PDF
Abridged model	31/12/2017	28/06/2018	17/07/2018	Dutch	PDF
Abridged model	31/12/2016	20/06/2017	25/07/2017	Dutch	PDF
Abridged model	31/12/2015	27/06/2016	26/07/2016	Dutch	PDF
Abridged model	31/12/2014	29/06/2015	02/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	14/07/2014	Dutch	PDF
Abridged model	31/12/2012	06/03/2013	26/07/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	18/07/2012	Dutch	PDF
Abridged model	31/12/2010	02/03/2011	08/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	14/07/2010	Dutch	PDF
Abridged model	31/12/2008	25/03/2009	28/07/2009	Dutch	PDF
Abridged model	31/12/2007	21/05/2008	17/06/2008	Dutch	PDF
Abridged model	31/12/2006	31/05/2007	19/06/2007	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 7 ended

Active mandates

Edelbert Masschelein

Mandate

Active

Erik Van Deursen

Mandate

Active

Evelyn Bouchaert

Mandate

Active

Yassine Aberkane

Mandate

Active

Ended mandates

Masschelein Edelbert

Director · since 21 juin 2017

Ended

Erik Van Deursen

Managing director

Ended

Evelyn Bouchaert

Director

Ended

Franky Roels

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/09/2026
Ontslag en benoeming bestuurders
PDF
Mandates27/09/2024
ONTSLAGEN - BENOEMINGEN
PDF
Registered office03/03/2021
MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates23/08/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/02/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/04/2009
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/12/2005
BENAMING - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2024
Annual accounts 2024463,5 €↑
2023
Annual accounts 202382,6 €↑
2022
Annual accounts 202259 €↑
2021
Annual accounts 202143,3 €↑
2020
Annual accounts 2020-46,5 €↓
2019
Annual accounts 201918,6 €↑
2018
Annual accounts 2018-28,7 €↑
2017
Annual accounts 2017-356,4 €↑
2016
Annual accounts 2016-541,6 €↓
2015
Annual accounts 2015-191 €↓
2014
Annual accounts 201423,7 €↓
2013
Annual accounts 201386,9 €↓
2012
Annual accounts 2012473,4 €↑
2011
Annual accounts 2011361,5 €↑
2010
Annual accounts 2010184,7 €↑
2009
Annual accounts 2009-13,4 k €↓
2008
Annual accounts 20082,8 k €
27/11/1985
IncorporationNon-profit organization

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

VORMING EN ACTIE WEST-VLAANDEREN

Overview

What does VORMING EN ACTIE WEST-VLAANDEREN do?

Trend over 17 financial years

Indicative valuation

Board of directors

Other companies at this address

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