Oxfam - Wereldwinkel Antwerpen
0446.328.474 · rovalta.com · 26/09/2026
ACTIVE
Oxfam - Wereldwinkel Antwerpen
Financial year 2015 · Closed on 31/12/2015
Net result-27,6 k €+54,0 %over 1 year
Gross margin175,2 k €-20,0 %over 1 year
Equity205,8 k €-13,5 %over 1 year
Workforce3,6 ETP-30,8 %over 1 year
Overview
Identity
Source · BCE/KBOOxfam - Wereldwinkel Antwerpen is a Non-profit organization incorporated in 1992. Its registered office is in Antwerpen. It employs on average 3,6 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0446.328.474
- Incorporation
- 01/01/1992
- Legal form
- Non-profit organization
- Registered office
- Minderbroedersrui 33
2000 Antwerpen · FlandreSee on map - Latest accounts
- 31/12/2015
- Average workforce
- 3,6 ETP
Joint committees (1)
- 329
Contacts
2 public details availableLog in to view
Signals
Solid equityLow riskGood liquidityHealthy social debts
Financials
Source · NBB, 10 filingsTrend over 9 financial years
| 2015 | 2014 | 2013 | 2012 | 2011 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 175,2 k € | -20.0% | 219 k € | -7.5% | 236,8 k € | +12.6% | 210,3 k € | -16.9% | 253,1 k € |
| EBITDA | -16,8 k € | +59.2% | -41,3 k € | -298% | -10,4 k € | +42.8% | -18,1 k € | -274% | 10,4 k € |
| Operating result | -24,8 k € | +54.5% | -54,6 k € | -41.5% | -38,6 k € | -6.0% | -36,4 k € | -253% | -10,3 k € |
| Net result | -27,6 k € | +54.0% | -60,1 k € | -50.1% | -40 k € | -1.0% | -39,6 k € | -213% | -12,7 k € |
| Balance sheet | |||||||||
| Equity | 205,8 k € | -13.5% | 237,9 k € | -20.2% | 298 k € | +20.1% | 248,1 k € | -13.8% | 287,7 k € |
| Total assets | 485,1 k € | -9.4% | 535,6 k € | -11.7% | 606,5 k € | +12.4% | 539,8 k € | -13.8% | 626,4 k € |
| Cash | 68 k € | -51.0% | 138,8 k € | -16.4% | 166,1 k € | +208% | 53,9 k € | -33.6% | 81,1 k € |
| Debts | 277,7 k € | -4.5% | 290,9 k € | -4.1% | 303,5 k € | +4.2% | 291,2 k € | -13.9% | 338,4 k € |
| Other | |||||||||
| Workforce | 3,6 ETP | -30.8% | 5,2 ETP | -3.7% | 5,4 ETP | 0.0% | 5,4 ETP | -10.0% | 6,0 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/201510 active · 20 ended
Active mandates
René Poriau
ActiveWilfried Van Elsen
ActiveKarin Pockelé
ActiveRoger Riske
ActiveHilde Teuwen
ActiveJos Stassen
ActiveMarc Adriaens
ActiveAnita Van Hove
ActiveAnne Van Swieten
ActiveYves Dalemans
ActiveEnded mandates
Roger Riske
EndedKatrin Derboven
EndedKatrin Derboven
EndedMarc Adriaens
EndedOther companies at this address
Minderbroedersrui 33 2000 Antwerpen| Company | CBE no. |
|---|---|
Huis Derde Wereld● Active | 0442.360.283 |
| 0869.596.783 |
Financials
Full financial information
Source · NBB| 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2015 | 01/01/2014 | 01/01/2013 | 01/01/2012 | 01/01/2011 | 01/01/2010 |
| Closing of the financial year | 31/12/2015 | 31/12/2014 | 31/12/2013 | 31/12/2012 | 31/12/2011 | 31/12/2010 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/06/2016 | 23/07/2015 | 22/07/2014 | 09/07/2013 | 06/12/2012 | 18/07/2011 |
| General meeting | 29/06/2016 | 29/06/2015 | 25/06/2014 | 27/06/2013 | 07/11/2012 | 29/06/2011 |
| 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, 10 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2015 | 29/06/2016 | 30/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 29/06/2015 | 23/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 25/06/2014 | 22/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 27/06/2013 | 09/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 07/11/2012 | 06/12/2012 | Dutch | |
| Abridged model | 31/12/2010 | 29/06/2011 | 18/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 28/07/2010 | 29/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 25/06/2009 | 20/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 25/06/2008 | 22/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 11/06/2007 | 19/07/2007 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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.
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 31/12/201510 active · 20 ended
Active mandates
René Poriau
ActiveWilfried Van Elsen
ActiveKarin Pockelé
ActiveRoger Riske
ActiveHilde Teuwen
ActiveJos Stassen
ActiveMarc Adriaens
ActiveAnita Van Hove
ActiveAnne Van Swieten
ActiveYves Dalemans
ActiveEnded mandates
Roger Riske
EndedKatrin Derboven
EndedKatrin Derboven
EndedMarc Adriaens
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates07/01/2025ONTSLAGEN - BENOEMINGEN
- Mandates22/01/2024ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates19/12/2022ONTSLAGEN - BENOEMINGEN
- Mandates20/08/2021ONTSLAGEN - BENOEMINGEN
- Mandates04/03/2019ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates23/06/2016ONTSLAGEN - BENOEMINGEN
- Mandates26/02/2015ONTSLAGEN - BENOEMINGEN
- Mandates22/10/2014ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2015Annual accounts 2015-27,6 k €↑
- 2014Annual accounts 2014-60,1 k €↓
- 2013Annual accounts 2013-40 k €↓
- 2012Annual accounts 2012-39,6 k €↓
- 2011Annual accounts 2011-12,7 k €↓
- 2010Annual accounts 20108,6 k €↓
- 2009Annual accounts 200935,7 k €↑
- 2008Annual accounts 200814,3 k €↓
- 2007Annual accounts 200726,3 k €
- 01/01/1992IncorporationNon-profit organization