NORMAL SITUATION

Beschut Wonen "De Overstap"

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Company — Normal situation.

Financial year 2021 · Closed on 31/12/2021

Net result17,6 k €-49,5 %over 1 year

Gross margin995 k €+7,8 %over 1 year

Equity1,4 M €+1,3 %over 1 year

Workforce13,2 ETP+2,3 %over 1 year

Identity

Source · BCE/KBO

Beschut Wonen "De Overstap" is a company registered in Belgium. It employs on average 13,2 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0444.980.174
Legal form: Non-profit organization
Latest accounts: 31/12/2021
Average workforce: 13,2 ETP

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 17 filings

Trend over 15 financial years

	2021		2020		2019		2018		2017
Income statement
Gross margin	995 k €	+7.8%	923,3 k €	-1.2%	934 k €	+0.7%	927,2 k €	+0.5%	922,5 k €
EBITDA	106,3 k €	-9.8%	117,8 k €	+157%	45,8 k €	-62.8%	123,2 k €	-18.2%	150,7 k €
Operating result	31,8 k €	-36.3%	50 k €	+316%	-23,1 k €	-142%	55,7 k €	-27.8%	77,1 k €
Net result	17,6 k €	-49.5%	34,8 k €	+196%	-36,4 k €	-189%	40,9 k €	-37.4%	65,3 k €
Balance sheet
Equity	1,4 M €	+1.3%	1,4 M €	+2.6%	1,3 M €	-2.7%	1,4 M €	+3.1%	1,3 M €
Total assets	2,2 M €	-1.4%	2,2 M €	+2.3%	2,2 M €	-2.7%	2,2 M €	+1.4%	2,2 M €
Cash	290,4 k €	+12.0%	259,2 k €	-11.9%	294,1 k €	-3.5%	304,9 k €	+35.3%	225,4 k €
Debts	788,7 k €	-5.7%	836,1 k €	+2.0%	819,3 k €	-2.7%	842,1 k €	-1.3%	853 k €
Other
Workforce	13,2 ETP	+2.3%	12,9 ETP	+4.9%	12,3 ETP	+2.5%	12,0 ETP	0.0%	12,0 ETP

Board of directors

Source · NBB, accounts to 31/12/2021

9 active · 33 ended

Active mandates

Ghislain Vanherle

Director · since 15 juin 2017

Active

Marc VANDEPUT

Director · since 16 juin 2016

Active

Louis Roppe

Chairman of the board of directors · since 18 février 2016

Active

Willy HENDRICKX

Director · since 19 février 2015

Active

Dirk DE WACHTER

Director · since 13 décembre 2012

Active

Schepers Nico

Director · since 13 décembre 2012

Active

Florentine Parthoens

Director · since 16 décembre 2010

Active

Johanna DOMEN

Director · since 25 mars 1991

Active

Maria VANDEURSEN

Vice-chairman of the board of directors · since 25 mars 1991

Active

Ended mandates

Eric Vandendael

Chairman of the board of directors · since 06 octobre 2011

Ended

Eric Vandendael

Director · since 25 février 2010

Ended

Marcel KELLEN

Director · since 20 décembre 2007 · until 17 janvier 2019

Ended

Marcel KELLEN

Director · since 20 décembre 2007

Ended

Full financial information

Source · NBB

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	01/07/2022	02/07/2021	11/06/2021	21/06/2019	27/06/2018	13/07/2017
General meeting	27/06/2022	24/06/2021	09/07/2020	20/06/2019	21/06/2018	15/06/2017
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, 17 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	27/06/2022	01/07/2022	Dutch	PDF
Abridged model	31/12/2020	24/06/2021	02/07/2021	Dutch	PDF
Abridged modelCorrection	31/12/2019	09/07/2020	11/06/2021	Dutch	PDF
Abridged model	31/12/2019	09/07/2020	29/10/2020	Dutch	PDF
Abridged model	31/12/2018	20/06/2019	21/06/2019	Dutch	PDF
Abridged model	31/12/2017	21/06/2018	27/06/2018	Dutch	PDF
Abridged model	31/12/2016	15/06/2017	13/07/2017	Dutch	PDF
Abridged model	31/12/2015	16/06/2016	20/06/2016	Dutch	PDF
Abridged model	31/12/2014	18/06/2015	30/06/2015	Dutch	PDF
Abridged model	31/12/2013	19/06/2014	23/06/2014	Dutch	PDF
Abridged model	31/12/2012	20/06/2013	02/07/2013	Dutch	PDF
Abridged model	31/12/2011	28/06/2012	12/07/2012	Dutch	PDF
Abridged model	31/12/2010	20/10/2011	21/10/2011	Dutch	PDF
Abridged model	31/12/2009	17/06/2010	18/06/2010	Dutch	PDF
Abridged model	31/12/2008	18/06/2009	29/06/2009	Dutch	PDF
Abridged model	31/12/2007	26/06/2008	10/07/2008	Dutch	PDF
Abridged model	31/12/2006	14/06/2007	22/06/2007	Dutch	PDF

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.

Board of directors

Source · NBB, accounts to 31/12/2021

9 active · 33 ended

Active mandates

Ghislain Vanherle

Director · since 15 juin 2017

Active

Marc VANDEPUT

Director · since 16 juin 2016

Active

Louis Roppe

Chairman of the board of directors · since 18 février 2016

Active

Willy HENDRICKX

Director · since 19 février 2015

Active

Dirk DE WACHTER

Director · since 13 décembre 2012

Active

Schepers Nico

Director · since 13 décembre 2012

Active

Florentine Parthoens

Director · since 16 décembre 2010

Active

Johanna DOMEN

Director · since 25 mars 1991

Active

Maria VANDEURSEN

Vice-chairman of the board of directors · since 25 mars 1991

Active

Ended mandates

Eric Vandendael

Chairman of the board of directors · since 06 octobre 2011

Ended

Eric Vandendael

Director · since 25 février 2010

Ended

Marcel KELLEN

Director · since 20 décembre 2007 · until 17 janvier 2019

Ended

Marcel KELLEN

Director · since 20 décembre 2007

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution05/11/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Dissolution18/06/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares16/01/2023
KAPITAAL - AANDELEN
PDF
Restructuring21/10/2022
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates30/08/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/01/2021
ONTSLAGEN - BENOEMINGEN - DIVERSEN
PDF
Mandates11/03/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/05/2018
ONTSLAGEN - BENOEMINGEN
PDF

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

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Timeline

2021
Annual accounts 202117,6 k €↓
2020
Annual accounts 202034,8 k €↑
2019
Annual accounts 2019-36,4 k €↓
2018
Annual accounts 201840,9 k €↓
2017
Annual accounts 201765,3 k €↓
2016
Annual accounts 201691 k €↑
2015
Annual accounts 201569,4 k €↓
2014
Annual accounts 201471,8 k €↑
2013
Annual accounts 201350,1 k €↓
2012
Annual accounts 201268,6 k €↑
2011
Annual accounts 201157,2 k €↑
2010
Annual accounts 201050,6 k €↓
2009
Annual accounts 200980,4 k €↓
2008
Annual accounts 200898,7 k €↑
2007
Annual accounts 200794,7 k €

Beschut Wonen "De Overstap"

Overview

Identity

Financials

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