NORMAL SITUATION

Dienstenchecque Onderneming Geetbets

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Financial year 2024 · closed on 31/12/2024

Net result

-33,4 k €

-93.1% YoY

Gross margin

550,8 k €

-13.1% YoY

Equity

237,7 k €

-12.3% YoY

Workforce

16,4 ETP

-12.8% YoY

Company — Normal situation.

What does Dienstenchecque Onderneming Geetbets do?

Dienstenchecque Onderneming Geetbets is a company registered in Belgium. It employs on average 16,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0455.332.054

Legal form

Non-profit organization

Latest accounts

31/12/2024

Average workforce

16,4 ETP

Joint committees (2)

32201
337

Signals

Solid equityGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	550,8 k €	-13.1%	633,7 k €	+3.0%	615,1 k €	+4.0%	591,7 k €	-0.7%	596 k €	+0.0%	595,8 k €	+4.8%	568,6 k €	+0.8%	564,1 k €	+7.9%	522,7 k €	+4.0%	502,4 k €	-5.8%	533,4 k €	-1.9%	543,8 k €	-6.2%	579,8 k €	-1.6%	589,1 k €	+16.1%	507,3 k €	+11.7%	454,1 k €
EBITDA	-33,4 k €	-96.1%	-17 k €	+13.5%	-19,7 k €	-24.2%	-15,9 k €	-220%	13,2 k €	+623%	-2,5 k €	-140%	6,3 k €	-41.4%	10,8 k €	-44.0%	19,2 k €	+1192%	-1,8 k €	-120%	8,8 k €	+795%	-1,3 k €	-103%	45,3 k €	-12.8%	51,9 k €	+11.0%	46,8 k €	+0.3%	46,6 k €
Operating result	-33,8 k €	-96.1%	-17,2 k €	+12.5%	-19,7 k €	-21.2%	-16,3 k €	-229%	12,6 k €	+430%	-3,8 k €	-171%	5,4 k €	-46.1%	10 k €	-44.1%	18 k €	+698%	-3 k €	-138%	8 k €	+606%	-1,6 k €	-104%	44 k €	-13.1%	50,6 k €	+13.4%	44,7 k €	-1.7%	45,4 k €
Net result	-33,4 k €	-93.1%	-17,3 k €	+12.7%	-19,8 k €	-20.8%	-16,4 k €	-231%	12,5 k €	+408%	-4,1 k €	-178%	5,2 k €	-47.2%	9,9 k €	-40.9%	16,7 k €	+602%	2,4 k €	-81.8%	13,1 k €	+274%	3,5 k €	-92.1%	44,2 k €	-15.3%	52,1 k €	+134%	-153,2 k €	-427%	46,8 k €
Balance sheet
Equity	237,7 k €	-12.3%	271,2 k €	-6.0%	288,5 k €	-6.4%	308,3 k €	-5.1%	324,7 k €	+4.0%	312,2 k €	-1.3%	316,3 k €	+1.7%	311,1 k €	+3.3%	301,2 k €	+5.9%	284,4 k €	+0.8%	282,1 k €	+4.9%	269 k €	+1.3%	265,5 k €	+19.9%	221,3 k €	+30.8%	169,2 k €	-47.5%	322,4 k €
Total assets	308,6 k €	-6.8%	331 k €	-13.7%	383,6 k €	+4.8%	366 k €	-0.6%	368,2 k €	+0.5%	366,5 k €	+1.1%	362,7 k €	+0.7%	360,1 k €	-4.2%	375,7 k €	+11.4%	337,3 k €	-3.9%	351,2 k €	+2.7%	341,9 k €	-33.9%	517,3 k €	+4.2%	496,2 k €	+19.9%	413,9 k €	+8.1%	382,7 k €
Cash	135,3 k €	-52.7%	285,9 k €	-12.5%	326,9 k €	+31.7%	248,1 k €	-18.8%	305,7 k €	-8.1%	332,7 k €	+2.5%	324,6 k €	+1.3%	320,4 k €	+2.3%	313,2 k €	+12.0%	279,7 k €	-5.5%	296 k €	+1.6%	291,3 k €	-36.2%	456,4 k €	+7.1%	426,2 k €	+21.6%	350,4 k €	+7.2%	326,9 k €
Debts	61,2 k €	+10.2%	55,5 k €	-33.0%	82,9 k €	+56.6%	52,9 k €	+33.0%	39,8 k €	-8.4%	43,4 k €	+10.7%	39,2 k €	-8.7%	42,9 k €	-42.4%	74,6 k €	+41.0%	52,9 k €	-23.5%	69,1 k €	-5.2%	72,9 k €	+36.4%	53,5 k €	-30.2%	76,6 k €	+65.1%	46,4 k €	-23.1%	60,3 k €
Other
Workforce	16,4 ETP	-12.8%	18,8 ETP	-6.5%	20,1 ETP	-7.8%	21,8 ETP	-5.2%	23,0 ETP	+11.7%	20,6 ETP	+3.5%	19,9 ETP	0.0%	19,9 ETP	+8.2%	18,4 ETP	+0.5%	18,3 ETP	-5.7%	19,4 ETP	-1.5%	19,7 ETP	-4.8%	20,7 ETP	0.0%	20,7 ETP	+12.5%	18,4 ETP	+11.5%	16,5 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 9 active · 55 ended

Active mandates

Brigitte Vanderhoeft

Director

Active

Gerda Smets

Director

Active

Kevin Huybrechts

Director

Active

Leon Vanermen

Director

Active

Luc Vanbrabant

Director

Active

Nancy Vanderstappen

Director

Active

Tinne Luyten

Director

Active

Tommy Huybrighs

Director

Active

Tony Jacobs

Chairman of the board of directors

Active

Ended mandates

Rebecca Vertenten

Director · since 01 janvier 2018

Ended

Rita Geyskens

Director · since 01 janvier 2018

Ended

Naomi Vangeel

Director · since 03 mai 2016

Ended

Luc Vanbrabant

Vice-chairman of the board of directors · since 16 février 2016

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	12/03/2025	27/03/2024	22/03/2023	02/05/2022	22/07/2021	25/06/2020
General meeting	04/03/2025	26/03/2024	21/03/2023	26/04/2022	25/06/2021	23/06/2020
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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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	04/03/2025	12/03/2025	Dutch	PDF
Abridged model	31/12/2023	26/03/2024	27/03/2024	Dutch	PDF
Abridged model	31/12/2022	21/03/2023	22/03/2023	Dutch	PDF
Abridged model	31/12/2021	26/04/2022	02/05/2022	Dutch	PDF
Abridged model	31/12/2020	25/06/2021	22/07/2021	Dutch	PDF
Abridged model	31/12/2019	23/06/2020	25/06/2020	Dutch	PDF
Abridged model	31/12/2018	11/06/2019	26/06/2019	Dutch	PDF
Abridged model	31/12/2017	28/03/2018	09/05/2018	Dutch	PDF
Abridged model	31/12/2016	14/03/2017	20/04/2017	Dutch	PDF
Abridged model	31/12/2015	16/02/2016	04/07/2016	Dutch	PDF
Abridged model	31/12/2014	24/02/2015	16/03/2015	Dutch	PDF
Abridged model	31/12/2013	25/02/2014	03/04/2014	Dutch	PDF
Abridged model	31/12/2012	18/02/2013	21/02/2013	Dutch	PDF
Abridged model	31/12/2011	28/02/2012	13/04/2012	Dutch	PDF
Abridged modelCorrection	31/12/2010	20/12/2011	25/01/2012	Dutch	PDF
Abridged model	31/12/2010	29/03/2011	06/04/2011	Dutch	PDF
Abridged model	31/12/2009	30/03/2010	24/06/2010	Dutch	PDF
Abridged model	31/12/2008	24/02/2009	23/03/2009	Dutch	PDF
Abridged model	31/12/2007	18/02/2008	28/02/2008	Dutch	PDF
Abridged model	31/12/2006	27/02/2007	23/03/2007	Dutch	PDF

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.

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 9 active · 55 ended

Active mandates

Brigitte Vanderhoeft

Director

Active

Gerda Smets

Director

Active

Kevin Huybrechts

Director

Active

Leon Vanermen

Director

Active

Luc Vanbrabant

Director

Active

Nancy Vanderstappen

Director

Active

Tinne Luyten

Director

Active

Tommy Huybrighs

Director

Active

Tony Jacobs

Chairman of the board of directors

Active

Ended mandates

Rebecca Vertenten

Director · since 01 janvier 2018

Ended

Rita Geyskens

Director · since 01 janvier 2018

Ended

Naomi Vangeel

Director · since 03 mai 2016

Ended

Luc Vanbrabant

Vice-chairman of the board of directors · since 16 février 2016

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution01/09/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates09/04/2024
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2024
Annual accounts 2024-33,4 k €↓
2023
Annual accounts 2023-17,3 k €↑
2022
Annual accounts 2022-19,8 k €↓
2021
Annual accounts 2021-16,4 k €↓
2020
Annual accounts 202012,5 k €↑
2019
Annual accounts 2019-4,1 k €↓
2018
Annual accounts 20185,2 k €↓
2017
Annual accounts 20179,9 k €↓
2016
Annual accounts 201616,7 k €↑
2015
Annual accounts 20152,4 k €↓
2014
Annual accounts 201413,1 k €↑
2013
Annual accounts 20133,5 k €↓
2012
Annual accounts 201244,2 k €↓
2011
Annual accounts 201152,1 k €↑
2010
Annual accounts 2010-153,2 k €↓
2009
Annual accounts 200946,8 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Dienstenchecque Onderneming Geetbets

Overview

What does Dienstenchecque Onderneming Geetbets do?

Trend over 16 financial years

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