NORMAL SITUATION

Sociaal Verhuurkantorenplatform West-Limburg

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result117,8 k €+56,8 %over 1 year

Gross margin856,4 k €+19,0 %over 1 year

Equity1,2 M €+11,4 %over 1 year

Workforce10,3 ETP+5,1 %over 1 year

Identity

Source · BCE/KBO

Sociaal Verhuurkantorenplatform West-Limburg is a company registered in Belgium. It employs on average 10,3 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0451.947.348
Legal form: Non-profit organization
Latest accounts: 31/12/2022
Average workforce: 10,3 ETP

Joint committees (1)

31901

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 10 filings

Trend over 10 financial years

	2022		2021		2020		2019		2018
Income statement
Gross margin	856,4 k €	+19.0%	719,5 k €	+6.2%	677,3 k €	+1.6%	666,8 k €	+5.5%	632,1 k €
EBITDA	158,3 k €	+76.6%	89,6 k €	-23.9%	117,7 k €	+0.6%	117,1 k €	-33.3%	175,5 k €
Operating result	111,6 k €	+45.1%	76,9 k €	-20.3%	96,5 k €	+7.7%	89,6 k €	-34.5%	136,9 k €
Net result	117,8 k €	+56.8%	75,1 k €	-22.1%	96,5 k €	-1.0%	97,4 k €	-30.4%	139,9 k €
Balance sheet
Equity	1,2 M €	+11.4%	1 M €	+7.8%	959,3 k €	+11.2%	862,9 k €	+12.7%	765,5 k €
Total assets	1,4 M €	+9.4%	1,3 M €	+9.2%	1,2 M €	+5.7%	1,1 M €	+8.7%	1,1 M €
Cash	1,2 M €	+9.7%	1,1 M €	+10.4%	1 M €	+7.7%	957,6 k €	+1.8%	940,5 k €
Debts	168,1 k €	-3.6%	174,3 k €	+10.1%	158,3 k €	-25.7%	212,9 k €	+19.1%	178,8 k €
Other
Workforce	10,3 ETP	+5.1%	9,8 ETP	+8.9%	9,0 ETP	-7.2%	9,7 ETP	+21.2%	8,0 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

20 active · 20 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Ann Pelgroms	Directorsince 27/03/2019
Bert Cox	Director
Gemeente Heusden-Zolder0216.772.432Represented by Eddy Pools	Director
Gemeente Houthalen-Helchteren0216.773.026Represented by Kanli Göksal	Director
Gemeente Leopoldsburg0207.468.152	Director
Gemeente Lummen0207.468.350	Director
Gemeente Tessenderlo0207.470.330	Director
Gemeente Tessenderlo-Ham0216.772.234	Director
Hans Vermeulen	Director
Jan Gilissen	Director
Ludo Vanoppen	Vice-chairman of the board of directorsDirectorended
Michel Schepens	Chairman of the board of directorsDirectorended
OCMW Tessenderlo0212.174.533	Director
Openbaar Centrum voor Maatschappelijk Welzijn van Beringen0212.239.760Represented by Lien Hendrix	Director
Openbaar Centrum voor Maatschappelijk Welzijn van Heusden-Zolder0216.772.531Represented by Koen Clijsters	Director
Openbaar Centrum voor Maatschappelijk Welzijn van Houthalen-Helchteren0216.773.125	Director
Openbaar Centrum voor Maatschappelijk Welzijn van Leopoldsburg0212.193.537	Director
Openbaar Centrum voor Maatschappelijk Welzijn van Lummen0212.195.022Represented by Axel Geerts	Director
Openbaar Centrum voor Maatschappelijk Welzijn van Tessenderlo - Ham0216.772.333Represented by Yolanda Claeys	Director
Stad Beringen0207.465.281Represented by Jonathan Indeherberge	Director

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Aloïs Van Grieken	Director
Diede De Meyer	Director
Eddy Pools	Director
Gemeente HamRepresented by Stefanie Engelen	Director

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	13/02/2024	17/03/2022	30/03/2021	16/04/2020	26/03/2019	29/03/2018
General meeting	08/03/2023	09/03/2022	10/03/2021	11/03/2020	11/03/2019	05/03/2018
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, 10 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	08/03/2023	13/02/2024	Dutch	PDF
Abridged model	31/12/2021	09/03/2022	17/03/2022	Dutch	PDF
Abridged model	31/12/2020	10/03/2021	30/03/2021	Dutch	PDF
Abridged model	31/12/2019	11/03/2020	16/04/2020	Dutch	PDF
Abridged model	31/12/2018	11/03/2019	26/03/2019	Dutch	PDF
Abridged model	31/12/2017	05/03/2018	29/03/2018	Dutch	PDF
Abridged model	31/12/2016	18/02/2017	25/04/2017	Dutch	PDF
Abridged model	31/12/2015	09/03/2016	05/04/2016	Dutch	PDF
Abridged model	31/12/2014	11/03/2015	30/03/2015	Dutch	PDF
Abridged model	31/12/2013	11/03/2014	08/01/2015	Dutch	PDF

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 31/12/2022

20 active · 20 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Ann Pelgroms	Directorsince 27/03/2019
Bert Cox	Director
Gemeente Heusden-Zolder0216.772.432Represented by Eddy Pools	Director
Gemeente Houthalen-Helchteren0216.773.026Represented by Kanli Göksal	Director
Gemeente Leopoldsburg0207.468.152	Director
Gemeente Lummen0207.468.350	Director
Gemeente Tessenderlo0207.470.330	Director
Gemeente Tessenderlo-Ham0216.772.234	Director
Hans Vermeulen	Director
Jan Gilissen	Director
Ludo Vanoppen	Vice-chairman of the board of directorsDirectorended
Michel Schepens	Chairman of the board of directorsDirectorended
OCMW Tessenderlo0212.174.533	Director
Openbaar Centrum voor Maatschappelijk Welzijn van Beringen0212.239.760Represented by Lien Hendrix	Director
Openbaar Centrum voor Maatschappelijk Welzijn van Heusden-Zolder0216.772.531Represented by Koen Clijsters	Director
Openbaar Centrum voor Maatschappelijk Welzijn van Houthalen-Helchteren0216.773.125	Director
Openbaar Centrum voor Maatschappelijk Welzijn van Leopoldsburg0212.193.537	Director
Openbaar Centrum voor Maatschappelijk Welzijn van Lummen0212.195.022Represented by Axel Geerts	Director
Openbaar Centrum voor Maatschappelijk Welzijn van Tessenderlo - Ham0216.772.333Represented by Yolanda Claeys	Director
Stad Beringen0207.465.281Represented by Jonathan Indeherberge	Director

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Aloïs Van Grieken	Director
Diede De Meyer	Director
Eddy Pools	Director
Gemeente HamRepresented by Stefanie Engelen	Director

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution19/01/2024
Sluiting vereffening
PDF
Dissolution19/01/2024
Ontbinding
PDF
Capital / shares02/08/2023
KAPITAAL - AANDELEN
PDF
Restructuring11/05/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates27/02/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/08/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/08/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/07/2020
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

Similar companies

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings10 filings

Mandates

Ann Pelgroms

20132014201520162017201820192020202120222023202420252026

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Marktplein 9 bte 21, 3550 Heusden-Zolder	accounts 2022	Accounts 2022 · 2024-00030863

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
SOCIAAL VERHUURPLATFORM WEST LIMBURG	accounts 2022	Accounts 2022 · 2024-00030863

Events

2022
Annual accounts 2022117,8 k €↑
2021
Annual accounts 202175,1 k €↓
2020
Annual accounts 202096,5 k €↓
2019
Annual accounts 201997,4 k €↓
2018
Annual accounts 2018139,9 k €↑
2017
Annual accounts 2017113,3 k €↓
2016
Annual accounts 2016384,2 k €↑
2015
Annual accounts 201545,5 k €↑
2014
Annual accounts 201412,3 k €↑
2013
Annual accounts 2013-21,5 k €

Sociaal Verhuurkantorenplatform West-Limburg

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