NORMAL SITUATION

ALGEMENE THUISVERPLEGING SWINNEN

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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

Identity

Source · BCE/KBO

ALGEMENE 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)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

Financials

Source · NBB, 30 filings

Trend 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 30/06/2023

1 active · 1 ended

Active mandates

Director	Mandates in this company	Period
EDDY CORTEEL	LiquidatorDirectorendedManagerended

Ended mandates

Director	Mandates in this company	Period
SONJA SWINNEN	DirectorManager

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 · NBB

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Annual accounts filings

Source · NBB, 30 filings

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2023	—	17/01/2024	Dutch	PDF
Micro model	30/06/2022	22/09/2022	07/12/2022	Dutch	PDF
Micro model	30/06/2021	30/12/2021	27/01/2022	Dutch	PDF
Micro model	30/06/2020	30/12/2020	27/01/2021	Dutch	PDF
Micro model	30/06/2019	20/12/2019	14/01/2020	Dutch	PDF
Micro model	30/06/2018	20/12/2018	15/01/2019	Dutch	PDF
Micro model	30/06/2017	30/12/2017	15/01/2018	Dutch	PDF
Abridged model	30/06/2016	30/12/2016	12/01/2017	Dutch	PDF
Abridged model	30/06/2015	23/12/2015	06/01/2016	Dutch	PDF
Abridged model	30/06/2014	30/12/2014	28/01/2015	Dutch	PDF
Abridged model	30/06/2013	31/12/2013	11/02/2014	Dutch	PDF
Abridged model	30/06/2012	30/12/2012	13/02/2013	Dutch	PDF
Abridged model	30/06/2011	30/12/2011	09/02/2012	Dutch	PDF
Abridged model	30/06/2010	30/12/2010	15/02/2011	Dutch	PDF
Abridged model	30/06/2009	30/12/2009	27/01/2010	Dutch	PDF
Abridged model	30/06/2008	30/12/2008	04/02/2009	Dutch	PDF
Abridged model	30/06/2007	30/12/2007	24/01/2008	Dutch	PDF
Abridged model	30/06/2006	31/12/2006	24/01/2007	Dutch	PDF
Abridged model	30/06/2005	30/12/2005	12/01/2006	Dutch	PDF
Abridged model	30/06/2004	31/01/2005	11/02/2005	Dutch	PDF
Abridged model	30/06/2003	30/12/2003	08/01/2004	Dutch	PDF
Abridged model	30/06/2002	14/12/2002	16/01/2003	Dutch	PDF
Abridged model	30/06/2001	15/12/2001	11/01/2002	Dutch	PDF
Abridged model	30/06/2000	09/11/2000	15/01/2001	Dutch	PDF
Abridged model	30/06/1999	10/11/1999	24/12/1999	Dutch	PDF
Abridged model	30/06/1998	11/11/1998	10/12/1998	Dutch	—
Abridged model	30/06/1997	12/11/1997	19/12/1997	Dutch	—
Abridged model	30/06/1996	13/11/1996	06/12/1996	Dutch	—
Abridged model	30/06/1995	08/11/1995	19/12/1995	Dutch	—
Abridged model	30/06/1994	09/11/1994	20/12/1994	Dutch	—

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 30/06/2023

1 active · 1 ended

Active mandates

Director	Mandates in this company	Period
EDDY CORTEEL	LiquidatorDirectorendedManagerended

Ended mandates

Director	Mandates in this company	Period
SONJA SWINNEN	DirectorManager

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution19/06/2024
Sluiting van de vereffening van de vennootschap
PDF
Dissolution24/10/2022
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares23/04/2018
KAPITAAL - AANDELEN
PDF
Capital / shares09/05/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates28/02/2006
WIJZIGING RECHTSVORM - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

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

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings17 filings

20072008200920102011201220132014201520162017201820192020202120222023202420252026

WATERHOENSTRAAT 6, 8670 Koksijde

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
WATERHOENSTRAAT 6, 8670 Koksijde	accounts 2022 → 2023	Accounts 2023 · 2024-00002573

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
ALGEMENE THUISVERPLEGING SWINNEN in vereffening	accounts 2023	Accounts 2023 · 2024-00002573
ALGEMENE THUISVERPLEGING SWINNEN	accounts 2022	Accounts 2022 · 2022-20533165

Events

2023
Annual accounts 2023267,6 k €↑
2023
Name changeALGEMENE THUISVERPLEGING SWINNEN in vereffening
2022
Annual accounts 2022-15,8 k €↓
2021
Annual accounts 2021-33 €↑
2020
Annual accounts 2020-6,4 k €↓
2019
Annual accounts 20198,8 k €↑
2018
Annual accounts 2018-4,9 k €↓
2017
Annual accounts 201743,1 k €↑
2016
Annual accounts 201627,9 k €↓
2015
Annual accounts 201570 k €↑
2014
Annual accounts 201454,2 k €↑
2013
Annual accounts 201339,4 k €↓
2012
Annual accounts 201272,1 k €↑
2011
Annual accounts 201140,7 k €↓
2010
Annual accounts 201087,9 k €↑
2009
Annual accounts 200951,4 k €↓
2008
Annual accounts 200866,3 k €↓
2007
Annual accounts 2007168 k €

ALGEMENE THUISVERPLEGING SWINNEN

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

Registered offices

Company names

Events