NORMAL SITUATION

Nesa Home Scherpenheuvel

Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result-199,6 k €-13 068,9 %over 1 year
Gross margin4,7 k €-97,0 %over 1 year
Equity60,1 k €-76,9 %over 1 year
Workforce5,0 ETP+2,0 %over 1 year

Identity

Source · BCE/KBO

Nesa Home Scherpenheuvel is a company registered in Belgium. It employs on average 5,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0456.994.516
Legal form
Private limited company
Contributed capital
62 000,00 €
Latest accounts
31/12/2023
Average workforce
5,0 ETP
Joint committees (4)
  • 111
  • 1110
  • 209
  • 2090
Signals
Healthy social debts

Financials

Source · NBB, 28 filings

Trend over 18 financial years

20232022202120202019
Income statement
Gross margin4,7 k €154,2 k €116,5 k €89,3 k €164,5 k €
EBITDA-181 k €6,9 k €-19,2 k €-39,4 k €-11,4 k €
Operating result-194,7 k €-3,7 k €-28,7 k €-54,7 k €-21,5 k €
Net result-199,6 k €-1,5 k €-27,8 k €-54,6 k €-21,1 k €
Balance sheet
Equity60,1 k €259,7 k €261,2 k €289 k €343,7 k €
Total assets360,2 k €448,3 k €455,6 k €487,3 k €481,8 k €
Cash35,2 k €43,7 k €79,7 k €127,1 k €132,2 k €
Debts300,2 k €188,6 k €194,4 k €198,3 k €138,1 k €
Other
Workforce5,0 ETP4,9 ETP5,5 ETP5,0 ETP5,7 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

2 active · 18 ended

Active mandates

ALFIN

Director · 0474.641.289

Represented by Paul Bertels

Active
VH Aviation Consultancy

Director · 0898.817.440

Represented by Luc Van Hoef

Active

Ended mandates

VH Aviation Consultancy

Director · since 23 février 2022 · until 22 février 2028 · 0898.817.440

Represented by Luc VAN HOEF

Ended
ALFIN

Director · since 06 avril 2018 · 0474.641.289

Represented by Paul BERTELS

Ended
ALFIN

Director · since 06 avril 2018 · 0474.641.289

Represented by Paul BERTELS

Ended
ALFIN

Manager · since 06 avril 2018 · 0474.641.289

Represented by Paul BERTELS

Ended

Full financial information

Source · NBB
202320222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/06/202427/07/202320/07/202215/07/202108/07/202004/07/2019
General meeting28/05/202430/06/202331/05/202225/05/202126/05/202028/05/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 28 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202328/05/202428/06/2024DutchPDF
Abridged model31/12/202230/06/202327/07/2023DutchPDF
Abridged model31/12/202131/05/202220/07/2022DutchPDF
Abridged model31/12/202025/05/202115/07/2021DutchPDF
Abridged model31/12/201926/05/202008/07/2020DutchPDF
Abridged model31/12/201828/05/201904/07/2019DutchPDF
Abridged model31/12/201729/05/201830/08/2018DutchPDF
Abridged model31/12/201630/05/201719/07/2017DutchPDF
Abridged model31/12/201531/05/201629/08/2016DutchPDF
Abridged model31/12/201426/05/201519/08/2015DutchPDF
Abridged model31/12/201327/05/201426/08/2014DutchPDF
Abridged model31/12/201227/05/201321/08/2013DutchPDF
Abridged model31/12/201129/05/201213/08/2012DutchPDF
Abridged model31/12/201029/01/201111/02/2011DutchPDF
Abridged model31/12/200931/05/201029/07/2010DutchPDF
Abridged model31/12/200825/05/200905/06/2009DutchPDF
Abridged model31/12/200726/05/200828/06/2008DutchPDF
Abridged model31/12/200628/05/200710/07/2007DutchPDF
Abridged model31/12/200529/05/200614/07/2006DutchPDF
Abridged model31/12/200430/05/200501/06/2005DutchPDF
Abridged model31/12/200301/06/200418/06/2004DutchPDF
Abridged model31/12/200226/05/200310/06/2003DutchPDF
Abridged model31/12/200127/05/200210/06/2002DutchPDF
Abridged model31/12/200028/05/200118/09/2001DutchPDF

View all 28 filings

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 31/12/2023

2 active · 18 ended

Active mandates

ALFIN

Director · 0474.641.289

Represented by Paul Bertels

Active
VH Aviation Consultancy

Director · 0898.817.440

Represented by Luc Van Hoef

Active

Ended mandates

VH Aviation Consultancy

Director · since 23 février 2022 · until 22 février 2028 · 0898.817.440

Represented by Luc VAN HOEF

Ended
ALFIN

Director · since 06 avril 2018 · 0474.641.289

Represented by Paul BERTELS

Ended
ALFIN

Director · since 06 avril 2018 · 0474.641.289

Represented by Paul BERTELS

Ended
ALFIN

Manager · since 06 avril 2018 · 0474.641.289

Represented by Paul BERTELS

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates19/07/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/10/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/03/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/10/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/06/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other11/06/2012
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other15/04/2011
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates04/05/2005
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2023
    Annual accounts 2023-199,6 k €↓
  2. 2023
    Name changeNesa Home Scherpenheuvel
  3. 2022
    Annual accounts 2022-1,5 k €↑
  4. 2021
    Annual accounts 2021-27,8 k €↑
  5. 2021
    Name changeZonwering en Poorten Aerts
  6. 2020
    Annual accounts 2020-54,6 k €↓
  7. 2019
    Annual accounts 2019-21,1 k €↑
  8. 2018
    Annual accounts 2018-46,8 k €↓
  9. 2017
    Annual accounts 201732 k €↓
  10. 2016
    Annual accounts 201669,9 k €↑
  11. 2015
    Annual accounts 201512,1 k €↓
  12. 2014
    Annual accounts 2014101,8 k €↑
  13. 2013
    Annual accounts 201378,1 k €↑
  14. 2012
    Annual accounts 201267 k €↓
  15. 2011
    Annual accounts 201172,5 k €↑
  16. 2010
    Annual accounts 201049,9 k €↓
  17. 2009
    Annual accounts 200958,7 k €↓
  18. 2008
    Annual accounts 200866,3 k €↑
  19. 2007
    Annual accounts 200727,4 k €↓
  20. 2006
    Annual accounts 200660,3 k €