SOCIAAL VERHUURKANTOOR ANTWERPEN
0442.478.465 · rovalta.com · 27/09/2026
NORMAL SITUATION
SOCIAAL VERHUURKANTOOR ANTWERPEN
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result-175,9 k €-49,3 %over 1 year
Revenue5,7 M €+21,8 %over 1 year
Equity296,6 k €-55,3 %over 1 year
Workforce27,2 ETP+1,9 %over 1 year
Overview
Identity
Source · BCE/KBOSOCIAAL VERHUURKANTOOR ANTWERPEN is a company registered in Belgium. It employs on average 27,2 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0442.478.465
- Legal form
- Non-profit organization
- Latest accounts
- 31/12/2022
- Average workforce
- 27,2 ETP
Joint committees (1)
- 31901
Signals
Good liquidityHealthy social debts
Financials
Source · NBB, 17 filingsTrend over 11 financial years
| 2022 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 5,7 M € | +21.8% | 4,6 M € | -6.0% | 4,9 M € | – | – | ||
| EBITDA | -8,5 k € | +73.2% | -31,7 k € | -136% | 87,4 k € | +107% | -1,3 M € | -1598% | 89,4 k € |
| Operating result | -156,6 k € | -31.0% | -119,6 k € | -22.7% | -97,5 k € | +93.2% | -1,4 M € | -8866% | 16,4 k € |
| Net result | -175,9 k € | -49.3% | -117,8 k € | -20.1% | -98,1 k € | -874% | -10,1 k € | -141% | 24,7 k € |
| Balance sheet | |||||||||
| Equity | 296,6 k € | -55.3% | 662,9 k € | -15.2% | 782,1 k € | -11.3% | 881,7 k € | -1.3% | 893,2 k € |
| Total assets | 1,1 M € | -28.9% | 1,5 M € | -7.2% | 1,6 M € | -18.0% | 2 M € | +31.3% | 1,5 M € |
| Cash | 403,9 k € | -49.0% | 791,5 k € | -13.9% | 919,2 k € | +4.7% | 877,8 k € | -22.5% | 1,1 M € |
| Debts | 714,9 k € | -7.8% | 775 k € | -6.9% | 832,2 k € | -19.5% | 1 M € | +76.7% | 584,7 k € |
| Other | |||||||||
| Workforce | 27,2 ETP | +1.9% | 26,7 ETP | +3.9% | 25,7 ETP | +10.8% | 23,2 ETP | +4.5% | 22,2 ETP |
Board of directors
Source · NBB, accounts to 31/12/202212 active · 55 ended
Active mandates
Jeroen Aarts
ActiveSteven Wouters
ActiveJean-Pierre Ertzinger
ActiveMourad Attalhaoui
ActivePaul Deweer
ActiveIsabelle Pannecoucke
ActiveDirk Jacobs
ActiveRiet Knoops
ActiveRobrecht Dewinter
ActiveNatalie Deleenheer
ActiveHerman De Bleser
ActiveGeert Janssen
ActiveEnded mandates
Jean-Pierre Ertzinger
EndedJean-Pierre Ertzinger
EndedMourad Attalhaoui
EndedMourad Attalhaoui
EndedFinancials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 20/03/2023 | 24/03/2022 | 28/06/2021 | 26/03/2020 | 28/03/2019 | 20/04/2018 |
| General meeting | 13/03/2023 | 07/03/2022 | 01/03/2021 | 25/02/2020 | 26/02/2019 | 27/02/2018 |
| 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, 17 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 13/03/2023 | 20/03/2023 | Dutch | |
| Abridged model | 31/12/2021 | 07/03/2022 | 24/03/2022 | Dutch | |
| Abridged model | 31/12/2020 | 01/03/2021 | 28/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 25/02/2020 | 26/03/2020 | Dutch | |
| Abridged model | 31/12/2018 | 26/02/2019 | 28/03/2019 | Dutch | |
| Abridged model | 31/12/2017 | 27/02/2018 | 20/04/2018 | Dutch | |
| Abridged model | 31/12/2016 | 21/02/2017 | 20/04/2017 | Dutch | |
| Abridged model | 31/12/2015 | 16/02/2016 | 05/04/2016 | Dutch | |
| Abridged model | 31/12/2014 | 10/03/2015 | 24/04/2015 | Dutch | |
| Abridged model | 31/12/2013 | 10/03/2014 | 06/05/2014 | Dutch | |
| Abridged model | 31/12/2012 | 11/03/2013 | 11/04/2013 | Dutch | |
| Abridged model | 31/12/2011 | 06/03/2012 | 31/10/2012 | Dutch | |
| Abridged model | 31/12/2010 | 21/02/2011 | 16/12/2011 | Dutch | |
| Abridged model | 31/12/2009 | 22/02/2010 | 10/05/2010 | Dutch | |
| m140-f-p | 31/12/2008 | 17/02/2009 | 13/05/2009 | Dutch | |
| m140-f-p | 31/12/2007 | 19/02/2008 | 11/03/2008 | Dutch | |
| m140-f-p | 31/12/2006 | 01/03/2007 | 13/09/2007 | Dutch |
Valuation
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.
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 31/12/202212 active · 55 ended
Active mandates
Jeroen Aarts
ActiveSteven Wouters
ActiveJean-Pierre Ertzinger
ActiveMourad Attalhaoui
ActivePaul Deweer
ActiveIsabelle Pannecoucke
ActiveDirk Jacobs
ActiveRiet Knoops
ActiveRobrecht Dewinter
ActiveNatalie Deleenheer
ActiveHerman De Bleser
ActiveGeert Janssen
ActiveEnded mandates
Jean-Pierre Ertzinger
EndedJean-Pierre Ertzinger
EndedMourad Attalhaoui
EndedMourad Attalhaoui
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution30/10/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Capital / shares30/05/2023KAPITAAL - AANDELEN
- Mandates13/03/2023ONTSLAGEN - BENOEMINGEN
- Restructuring02/03/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates18/11/2022ONTSLAGEN - BENOEMINGEN
- Mandates15/07/2021ONTSLAGEN - BENOEMINGEN
- Mandates04/08/2020ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates23/04/2019ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022-175,9 k €↓
- 2020Annual accounts 2020-117,8 k €↓
- 2019Annual accounts 2019-98,1 k €↓
- 2018Annual accounts 2018-10,1 k €↓
- 2017Annual accounts 201724,7 k €↓
- 2016Annual accounts 2016512,1 k €↑
- 2015Annual accounts 201524,6 k €↑
- 2014Annual accounts 2014-31,7 k €↓
- 2013Annual accounts 201325,3 k €↑
- 2012Annual accounts 20129,9 k €↑
- 2011Annual accounts 2011-13,4 k €