Welzijnspatrimonium
0445.003.138 · rovalta.com · 26/09/2026
NORMAL SITUATION
Welzijnspatrimonium
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result-2,6 k €-6,0 %over 1 year
Gross margin-1,1 k €+39,8 %over 1 year
Equity448,2 k €-0,6 %over 1 year
Overview
Identity
Source · BCE/KBOWelzijnspatrimonium is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0445.003.138
- Legal form
- Non-profit organization
- Latest accounts
- 31/12/2021
Signals
Solid equityGood liquidity
Financials
Source · NBB, 8 filingsTrend over 7 financial years
| 2021 | 2020 | 2014 | 2010 | 2009 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -1,1 k € | +39.8% | -1,8 k € | -150% | 3,7 k € | -98.8% | 299,6 k € | +6.7% | 280,8 k € |
| EBITDA | -2,5 k € | +4.1% | -2,6 k € | -343% | -589,9 € | -101% | 62,3 k € | +177% | 22,5 k € |
| Operating result | -2,5 k € | +4.1% | -2,6 k € | +88.0% | -21,7 k € | -150% | 43,8 k € | +138% | 18,4 k € |
| Net result | -2,6 k € | -6.0% | -2,4 k € | +88.8% | -21,4 k € | -145% | 47,7 k € | +94.4% | 24,5 k € |
| Balance sheet | |||||||||
| Equity | 448,2 k € | -0.6% | 450,8 k € | +16.5% | 387 k € | -12.3% | 441,2 k € | +12.1% | 393,6 k € |
| Total assets | 449,6 k € | -0.7% | 453 k € | +10.9% | 408,5 k € | -31.4% | 595,4 k € | +12.5% | 529,2 k € |
| Cash | 449,6 k € | -0.7% | 453 k € | +282% | 118,6 k € | -47.2% | 224,7 k € | -55.7% | 507,1 k € |
| Debts | 1,4 k € | -37.8% | 2,2 k € | -89.7% | 21,5 k € | -86.1% | 154,1 k € | +23.8% | 124,5 k € |
| Other | |||||||||
| Workforce | – | – | – | 3,0 ETP | -23.1% | 3,9 ETP | |||
Board of directors
Source · NBB, accounts to 31/12/20219 active · 64 ended
Active mandates
Stefan. Hendriks
ActiveWendy Metten
ActiveAnne-Marie Van Steenkiste
ActiveJohan Timperman
ActiveJoseph Rombauts
ActiveMarc Verlodt
ActivePaul Geypen
ActiveStefan Hendriks
ActiveUrbain Henderickx
ActiveEnded mandates
Anne-Marie Van Steenkiste
EndedCaroline Schelstraete
EndedHildegarde De Bleser
EndedJohan Timperman
EndedFinancials
Full financial information
Source · NBB| 2021 | 2020 | 2014 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2014 | 01/01/2010 | 01/01/2009 | 01/01/2008 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2014 | 31/12/2010 | 31/12/2009 | 31/12/2008 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 16/11/2022 | 13/11/2022 | 03/07/2015 | 20/07/2011 | 17/06/2010 | 07/07/2009 |
| General meeting | 16/06/2022 | 03/03/2021 | 23/06/2015 | 20/06/2011 | 07/05/2010 | 19/06/2009 |
| 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, 8 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2021 | 16/06/2022 | 16/11/2022 | Dutch | |
| Micro model | 31/12/2020 | 03/03/2021 | 13/11/2022 | Dutch | |
| Abridged model | 31/12/2014 | 23/06/2015 | 03/07/2015 | Dutch | |
| Abridged model | 31/12/2010 | 20/06/2011 | 20/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 07/05/2010 | 17/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 19/06/2009 | 07/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 16/05/2008 | 19/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 01/06/2007 | 02/07/2007 | 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 31/12/20219 active · 64 ended
Active mandates
Stefan. Hendriks
ActiveWendy Metten
ActiveAnne-Marie Van Steenkiste
ActiveJohan Timperman
ActiveJoseph Rombauts
ActiveMarc Verlodt
ActivePaul Geypen
ActiveStefan Hendriks
ActiveUrbain Henderickx
ActiveEnded mandates
Anne-Marie Van Steenkiste
EndedCaroline Schelstraete
EndedHildegarde De Bleser
EndedJohan Timperman
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates10/01/2023ONTSLAGEN - BENOEMINGEN
- Dissolution29/07/2021RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates23/03/2020ONTSLAGEN - BENOEMINGEN
- Mandates26/10/2017ONTSLAGEN - BENOEMINGEN
- Mandates13/07/2012ONTSLAGEN - BENOEMINGEN
- Mandates29/12/2011BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates28/07/2010ONTSLAGEN - BENOEMINGEN
- Mandates12/05/2010ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021-2,6 k €↓
- 2020Annual accounts 2020-2,4 k €↑
- 2014Annual accounts 2014-21,4 k €↓
- 2010Annual accounts 201047,7 k €↑
- 2009Annual accounts 200924,5 k €↓
- 2008Annual accounts 200851,6 k €↓
- 2007Annual accounts 200753,8 k €