Hof ter Dennen
0449.875.310 · rovalta.com · 22/09/2026
NORMAL SITUATION
Hof ter Dennen
Financial year 2023 · closed on 31/12/2023
Net result
282,4 k €
+0.6% YoY
Revenue
8,7 M €
+6.0% YoY
Equity
999,8 k €
+39.4% YoY
Workforce
96,3 ETP
+13.2% YoY
Company — Normal situation.
Overview
What does Hof ter Dennen do?
Hof ter Dennen is a company registered in Belgium. It employs on average 96,3 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0449.875.310
Legal form
Non-profit organization
Latest accounts
31/12/2023
Average workforce
96,3 ETP
Joint committees (1)
- 330
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 16 financial years
| 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Revenue | 8,7 M € | +6.0% | 8,3 M € | +12.4% | 7,3 M € | -3.4% | 7,6 M € | +147% | 3,1 M € | +1.2% | 3 M € | -0.3% | 3,1 M € | +2.4% | 3 M € | +2.3% | 2,9 M € | +0.3% | 2,9 M € | – | – | – | – | – | – | ||||||
| EBITDA | 371,1 k € | -11.2% | 418,1 k € | -2.7% | 429,9 k € | +45.2% | 296,1 k € | +4.1% | 284,4 k € | +10.8% | 256,6 k € | -8.8% | 281,3 k € | -11.0% | 316,1 k € | +46.5% | 215,8 k € | +50.8% | 143,1 k € | -24.0% | 188,2 k € | -45.1% | 343 k € | +320% | 81,7 k € | -82.5% | 466,9 k € | +367% | 100 k € | +127% | 44,1 k € |
| Operating result | 197,9 k € | -20.0% | 247,5 k € | -6.3% | 264,2 k € | +148% | 106,3 k € | +43.6% | 74,1 k € | -0.2% | 74,2 k € | -2.4% | 76 k € | -18.9% | 93,8 k € | -19.9% | 117,1 k € | +129% | 51,2 k € | -51.9% | 106,5 k € | -62.4% | 283,3 k € | +651% | 37,7 k € | -90.9% | 415,5 k € | +752% | 48,7 k € | +814% | 5,3 k € |
| Net result | 282,4 k € | +0.6% | 280,8 k € | -0.6% | 282,4 k € | +142% | 116,8 k € | +65.3% | 70,7 k € | -0.8% | 71,2 k € | +3.3% | 68,9 k € | -11.7% | 78,1 k € | -29.1% | 110,2 k € | +123% | 49,4 k € | -42.5% | 85,9 k € | -61.8% | 225 k € | +756% | 26,3 k € | -93.4% | 395,6 k € | +687% | 50,3 k € | +228% | 15,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 999,8 k € | +39.4% | 717,4 k € | +64.3% | 436,6 k € | +183% | 154,2 k € | -64.0% | 428,5 k € | +19.7% | 357,8 k € | +24.9% | 286,6 k € | +31.7% | 217,6 k € | +56.0% | 139,5 k € | +375% | 29,4 k € | +247% | -20 k € | +81.1% | -105,9 k € | +68.0% | -331 k € | +7.4% | -357,2 k € | +52.5% | -752,8 k € | +6.3% | -803,1 k € |
| Total assets | 4,1 M € | +14.2% | 3,6 M € | +28.3% | 2,8 M € | +5.4% | 2,7 M € | +97.9% | 1,4 M € | -25.4% | 1,8 M € | +10.1% | 1,6 M € | +2.9% | 1,6 M € | +3.3% | 1,5 M € | +63.2% | 948,4 k € | -23.9% | 1,2 M € | -36.0% | 1,9 M € | +30.9% | 1,5 M € | +6.8% | 1,4 M € | +21.9% | 1,1 M € | +9.7% | 1 M € |
| Cash | 14,8 k € | +671% | 1,9 k € | +126% | 848,1 € | -11.4% | 956,9 € | +74.1% | 549,5 € | -31.4% | 800,8 € | +63.1% | 491,1 € | -99.9% | 436,2 k € | +157% | 169,5 k € | +32.3% | 128,1 k € | +246% | 37 k € | +500% | 6,2 k € | -70.0% | 20,6 k € | +1.2% | 20,3 k € | +402% | 4,1 k € | -98.6% | 284,2 k € |
| Debts | 2,8 M € | +7.1% | 2,6 M € | +26.2% | 2,1 M € | -8.2% | 2,2 M € | +180% | 801,5 k € | -40.8% | 1,4 M € | +5.8% | 1,3 M € | -3.3% | 1,3 M € | -2.6% | 1,4 M € | +52.8% | 889 k € | -25.2% | 1,2 M € | -40.3% | 2 M € | +12.6% | 1,8 M € | +0.9% | 1,8 M € | -7.6% | 1,9 M € | +5.4% | 1,8 M € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 96,3 ETP | +13.2% | 85,1 ETP | +5.7% | 80,5 ETP | -9.3% | 88,8 ETP | +110% | 42,2 ETP | +3.4% | 40,8 ETP | +3.0% | 39,6 ETP | -0.8% | 39,9 ETP | -3.2% | 41,2 ETP | -1.9% | 42,0 ETP | +0.5% | 41,8 ETP | +12.4% | 37,2 ETP | +11.0% | 33,5 ETP | -0.3% | 33,6 ETP | +9.4% | 30,7 ETP | -16.1% | 36,6 ETP |
Governance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 53 ended
Active mandates
Active
Colisée International SA
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 26/06/2024 | 10/07/2023 | 11/07/2022 | 22/07/2021 | 13/07/2020 | 17/07/2019 |
| General meeting | 11/06/2024 | 13/06/2023 | 30/06/2022 | 30/06/2021 | 17/06/2020 | 25/06/2019 |
| 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 |
Ratios
Financial ratios
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Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2023 | 11/06/2024 | 26/06/2024 | Dutch | |
| Full model | 31/12/2022 | 13/06/2023 | 10/07/2023 | Dutch | |
| Full model | 31/12/2021 | 30/06/2022 | 11/07/2022 | Dutch | |
| Full model | 31/12/2020 | 30/06/2021 | 22/07/2021 | Dutch | |
| Full model | 31/12/2019 | 17/06/2020 | 13/07/2020 | Dutch | |
| Full model | 31/12/2018 | 25/06/2019 | 17/07/2019 | Dutch | |
| Full model | 31/12/2017 | 26/06/2018 | 16/07/2018 | Dutch | |
| Full model | 31/12/2016 | 27/06/2017 | 05/07/2017 | Dutch | |
| Full model | 31/12/2015 | 28/06/2016 | 11/07/2016 | Dutch | |
| Full model | 31/12/2014 | 26/06/2015 | 22/07/2015 | Dutch | |
| Full model | 31/12/2013 | 26/06/2014 | 10/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 27/06/2013 | 24/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 29/06/2012 | 01/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 29/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 24/06/2010 | 29/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 24/06/2009 | 28/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 18/06/2008 | 15/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/06/2007 | 29/08/2007 | Dutch |
Valuation
Estimate
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
Governance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 53 ended
Active mandates
Active
Colisée International SA
ActiveEnded mandates
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023282,4 k €↑
- 2022Annual accounts 2022280,8 k €↓
- 2021Annual accounts 2021282,4 k €↑
- 2020Annual accounts 2020116,8 k €↑
- 2018Annual accounts 201870,7 k €↓
- 2017Annual accounts 201771,2 k €↑
- 2016Annual accounts 201668,9 k €↓
- 2015Annual accounts 201578,1 k €↓
- 2014Annual accounts 2014110,2 k €↑
- 2013Annual accounts 201349,4 k €↓
- 2012Annual accounts 201285,9 k €↓
- 2011Annual accounts 2011225 k €↑
- 2010Annual accounts 201026,3 k €↓
- 2009Annual accounts 2009395,6 k €↑
- 2008Annual accounts 200850,3 k €↑
- 2007Annual accounts 200715,3 k €