ACTIVE

Pajottenlands Centrum voor Thuisbegeleiding

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Financial year 2011 · Closed on 31/12/2011

Net result12,3 k €-69,1 %over 1 year
Gross margin203,5 k €-11,6 %over 1 year
Equity169,2 k €+7,8 %over 1 year
Workforce6,2 ETP-6,1 %over 1 year

Identity

Source · BCE/KBO

Pajottenlands Centrum voor Thuisbegeleiding is a Non-profit organization incorporated in 1991. Its main activity is: General cleaning of buildings. Its registered office is in Lennik. It employs on average 6,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0454.121.633
Incorporation
26/06/1991
Legal form
Non-profit organization
Registered office
Albert Vanderkelenstraat 7
1750 Lennik · FlandreSee on map
Latest accounts
31/12/2011
Average workforce
6,2 ETP
Joint committees (1)
  • 32201
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 5 filings

Trend over 4 financial years

2011201020092008
Income statement
Gross margin203,5 k €230,2 k €216,5 k €645,6 k €
EBITDA14,3 k €43,4 k €19,2 k €97,2 k €
Operating result12,3 k €41,4 k €17,2 k €95,4 k €
Net result12,3 k €39,8 k €16,1 k €115,9 k €
Balance sheet
Equity169,2 k €156,9 k €117,2 k €101 k €
Total assets244,5 k €237,2 k €252,9 k €213,5 k €
Cash1 k €2,6 k €9,4 k €16,3 k €
Debts75,3 k €80,3 k €135,7 k €112,5 k €
Other
Workforce6,2 ETP6,6 ETP6,9 ETP22,6 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2011

7 active · 1 ended

Active mandates

Christiane VAN BELLE

Director

Active
DANIEL VAN DER SIJPT

Director

Active
Ernest VANKELECOM

Director

Active
Etienne VAN VAERENBERGH

Chairman of the board of directors

Active
Jeannine ARIJS

Director

Active
Kristien VAN VAERENBERGH

Vice-chairman of the board of directors

Active
Piet DURANG

Director

Active

Ended mandates

Daniel VAN DER SYPT

Director

Ended

Other companies at this address

Albert Vanderkelenstraat 7 1750 Lennik
CompanyCBE no.
Federatie van Autonome Centra voor Welzijnszorg● Active
0429.699.607
JEUGDDIENST PANTA RHEI● Active
0432.559.919
Onafhankelijk Verbond voor Landbouw, Middenstand en Vrije Beroepen van het Pajottenland● Active
0420.410.074
Pajottelands Jongerencentrum - Regionaal Jeugdwerk (P.J.C. - R.J.W.● Active
0429.078.609
PAJOTTENLANDS CENTRUM VOOR GEZINS- EN BEJAARDENHULP LEDA● Active
0430.828.468
PAJOTTENLANDSE VOORZIENINGEN INZAKE KINDEROPVANG, LEDA● Active
0431.123.923
Vlaamse Kring Lennik● Active
0414.145.953
VLAAMS NATIONAAL STUDIECENTRUM - LENNIK● Active
0432.222.793
Vormingsinstelling Federatie van Autonome Centra voor Welzijnswerk of Vormingsinstelling Autonome Centra● Active
0443.079.568

Full financial information

Source · NBB
20112010200920082007
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/201101/01/201001/01/200901/01/200801/01/2007
Closing of the financial year31/12/201131/12/201031/12/200931/12/200831/12/2007
Length of the financial year12 months12 months12 months12 months12 months
Filing date10/07/201228/06/201114/07/201024/09/200909/10/2008
General meeting30/06/201218/06/201126/06/201013/06/200928/06/2008
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 5 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/201130/06/201210/07/2012DutchPDF
Abridged model31/12/201018/06/201128/06/2011DutchPDF
Abridged model31/12/200926/06/201014/07/2010DutchPDF
Abridged model31/12/200813/06/200924/09/2009DutchPDF
Abridged model31/12/200728/06/200809/10/2008DutchPDF

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.

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 31/12/2011

7 active · 1 ended

Active mandates

Christiane VAN BELLE

Director

Active
DANIEL VAN DER SIJPT

Director

Active
Ernest VANKELECOM

Director

Active
Etienne VAN VAERENBERGH

Chairman of the board of directors

Active
Jeannine ARIJS

Director

Active
Kristien VAN VAERENBERGH

Vice-chairman of the board of directors

Active
Piet DURANG

Director

Active

Ended mandates

Daniel VAN DER SYPT

Director

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates24/08/2023
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares08/05/2006
    ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DIVERSEN
    PDF
  • Mandates10/06/2004
    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

  1. 2011
    Annual accounts 201112,3 k €↓
  2. 2010
    Annual accounts 201039,8 k €↑
  3. 2009
    Annual accounts 200916,1 k €↓
  4. 2008
    Annual accounts 2008115,9 k €
  5. 26/06/1991
    IncorporationNon-profit organization