ALGEMENE THUISVERPLEGING SWINNEN
0449.745.250 · rovalta.com · 25/09/2026
NORMAL SITUATION
ALGEMENE THUISVERPLEGING SWINNEN
Company — Normal situation.
Financial year 2023 · Closed on 30/06/2023
Net result267,6 k €+1 789,8 %over 1 year
Gross margin389,6 k €+37 070,4 %over 1 year
Equity9 k €-96,8 %over 1 year
Overview
Identity
Source · BCE/KBOALGEMENE THUISVERPLEGING SWINNEN is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0449.745.250
- Legal form
- Private company with limited liability
- Contributed capital
- 6 205,32 €
- Latest accounts
- 30/06/2023
Joint committees (2)
- 305
- 330
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
Financials
Source · NBB, 30 filingsTrend over 17 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 389,6 k € | +37070% | 1 k € | -75.3% | 4,2 k € | +260% | -2,6 k € | -108% | 33 k € |
| EBITDA | 388,9 k € | +56776% | -686,1 € | -127% | 2,5 k € | +166% | -3,8 k € | -114% | 27,1 k € |
| Operating result | 388,9 k € | +12546% | -3,1 k € | -1993% | 165 € | +103% | -6,3 k € | -149% | 13 k € |
| Net result | 267,6 k € | +1790% | -15,8 k € | -47947% | -33 € | +99.5% | -6,4 k € | -173% | 8,8 k € |
| Balance sheet | |||||||||
| Equity | 9 k € | -96.8% | 281,2 k € | -5.3% | 297,1 k € | -0.0% | 297,1 k € | -2.1% | 303,5 k € |
| Total assets | 9 k € | -97.3% | 338,9 k € | -0.3% | 339,9 k € | -0.2% | 340,4 k € | -5.1% | 358,5 k € |
| Cash | – | – | 3,2 k € | -26.7% | 4,4 k € | -53.0% | 9,4 k € | ||
| Debts | – | 57,3 k € | +33.8% | 42,8 k € | -1.2% | 43,3 k € | -21.3% | 55 k € | |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 30/06/20231 active · 4 ended
Active mandates
EDDY CORTEEL
ActiveEnded mandates
EDDY CORTEEL
EndedEDDY CORTEEL
EndedSONJA SWINNEN
EndedSONJA SWINNEN
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 27/09/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 | 01/07/2017 |
| Closing of the financial year | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 |
| Length of the financial year | 10 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 17/01/2024 | 07/12/2022 | 27/01/2022 | 27/01/2021 | 14/01/2020 | 15/01/2019 |
| General meeting | – | 22/09/2022 | 30/12/2021 | 30/12/2020 | 20/12/2019 | 20/12/2018 |
| 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 7 daysAnnual accounts filings
Source · NBB, 30 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2023 | — | 17/01/2024 | Dutch | |
| Micro model | 30/06/2022 | 22/09/2022 | 07/12/2022 | Dutch | |
| Micro model | 30/06/2021 | 30/12/2021 | 27/01/2022 | Dutch | |
| Micro model | 30/06/2020 | 30/12/2020 | 27/01/2021 | Dutch | |
| Micro model | 30/06/2019 | 20/12/2019 | 14/01/2020 | Dutch | |
| Micro model | 30/06/2018 | 20/12/2018 | 15/01/2019 | Dutch | |
| Micro model | 30/06/2017 | 30/12/2017 | 15/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 30/12/2016 | 12/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 23/12/2015 | 06/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 30/12/2014 | 28/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 31/12/2013 | 11/02/2014 | Dutch | |
| Abridged model | 30/06/2012 | 30/12/2012 | 13/02/2013 | Dutch | |
| Abridged model | 30/06/2011 | 30/12/2011 | 09/02/2012 | Dutch | |
| Abridged model | 30/06/2010 | 30/12/2010 | 15/02/2011 | Dutch | |
| Abridged model | 30/06/2009 | 30/12/2009 | 27/01/2010 | Dutch | |
| Abridged model | 30/06/2008 | 30/12/2008 | 04/02/2009 | Dutch | |
| Abridged model | 30/06/2007 | 30/12/2007 | 24/01/2008 | Dutch | |
| Abridged model | 30/06/2006 | 31/12/2006 | 24/01/2007 | Dutch | |
| Abridged model | 30/06/2005 | 30/12/2005 | 12/01/2006 | Dutch | |
| Abridged model | 30/06/2004 | 31/01/2005 | 11/02/2005 | Dutch | |
| Abridged model | 30/06/2003 | 30/12/2003 | 08/01/2004 | Dutch | |
| Abridged model | 30/06/2002 | 14/12/2002 | 16/01/2003 | Dutch | |
| Abridged model | 30/06/2001 | 15/12/2001 | 11/01/2002 | Dutch | |
| Abridged model | 30/06/2000 | 09/11/2000 | 15/01/2001 | 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 30/06/20231 active · 4 ended
Active mandates
EDDY CORTEEL
ActiveEnded mandates
EDDY CORTEEL
EndedEDDY CORTEEL
EndedSONJA SWINNEN
EndedSONJA SWINNEN
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution19/06/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN
- Dissolution24/10/2022RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN
- Capital / shares23/04/2018KAPITAAL - AANDELEN
- Capital / shares09/05/2014KAPITAAL - AANDELEN - 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
- 2023Annual accounts 2023267,6 k €↑
- 2023Name changeALGEMENE THUISVERPLEGING SWINNEN in vereffening
- 2022Annual accounts 2022-15,8 k €↓
- 2022Name changeALGEMENE THUISVERPLEGING SWINNEN
- 2021Annual accounts 2021-33 €↑
- 2020Annual accounts 2020-6,4 k €↓
- 2019Annual accounts 20198,8 k €↑
- 2018Annual accounts 2018-4,9 k €↓
- 2017Annual accounts 201743,1 k €↑
- 2016Annual accounts 201627,9 k €↓
- 2015Annual accounts 201570 k €↑
- 2014Annual accounts 201454,2 k €↑
- 2013Annual accounts 201339,4 k €↓
- 2012Annual accounts 201272,1 k €↑
- 2011Annual accounts 201140,7 k €↓
- 2010Annual accounts 201087,9 k €↑
- 2009Annual accounts 200951,4 k €↓
- 2008Annual accounts 200866,3 k €↓
- 2007Annual accounts 2007168 k €