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 · 5 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
VH Aviation Consultancy0898.817.440Represented by Luc VAN HOEF
Directorsince 23/02/2022
ALFIN0474.641.289Represented by Paul BERTELS
Directorsince 06/04/2018Managersince 06/04/2018ended

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
C&C0842.765.593Represented by Christopher KYNDT
Manager06/04/2018 → 01/08/2019
RAF INVEST0686.912.032Represented by Raf NEIJENS
Director06/04/2018 → 23/02/2022

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
Abridged model31/12/199929/05/200006/11/2000DutchPDF
Abridged model31/12/199824/05/199908/11/1999DutchPDF
Abridged model31/12/199725/05/199820/09/1999DutchPDF
Abridged model31/12/199626/05/199717/04/1998Dutch—

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.

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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 · 5 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
VH Aviation Consultancy0898.817.440Represented by Luc VAN HOEF
Directorsince 23/02/2022
ALFIN0474.641.289Represented by Paul BERTELS
Directorsince 06/04/2018Managersince 06/04/2018ended

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
C&C0842.765.593Represented by Christopher KYNDT
Manager06/04/2018 → 01/08/2019
RAF INVEST0686.912.032Represented by Raf NEIJENS
Director06/04/2018 → 23/02/2022

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates19/07/2024
    Ontslag bestuurder : :
    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

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

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Timeline

Source · CBE, NBB annual accounts
Year
Identity
Name
Registered office
Annual accounts
Filings18 filings
Mandates
VH Aviation Consultancy
ALFIN
RAF INVEST
C&C
RANE
Raf NEIJENS
Jan Aerts
200520062007200820092010201120122013201420152016201720182019202020212022202320242025202620272028
Zonwering en Poorten Aerts
Mannenberg 38A, 3270 Scherpenheuvel-Zichem
Director
Director
Manager
Manager
Manager
Manager
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Mannenberg 38A, 3270 Scherpenheuvel-Zichem
accounts 2022 → 2023
Accounts 2023 · 2024-00208631
MANNENBERG 38 bte A, 3270 Scherpenheuvel-Zichem
accounts 2021
Accounts 2021 · 2022-20206861

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
Nesa Home Scherpenheuvel
accounts 2023
Accounts 2023 · 2024-00208631
Zonwering en Poorten Aerts
accounts 2021 → 2022
Accounts 2022 · 2023-00311945

Events

  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. 2020
    Annual accounts 2020-54,6 k €↓
  6. 2019
    Annual accounts 2019-21,1 k €↑
  7. 2018
    Annual accounts 2018-46,8 k €↓
  8. 2017
    Annual accounts 201732 k €↓
  9. 2016
    Annual accounts 201669,9 k €↑
  10. 2015
    Annual accounts 201512,1 k €↓
  11. 2014
    Annual accounts 2014101,8 k €↑
  12. 2013
    Annual accounts 201378,1 k €↑
  13. 2012
    Annual accounts 201267 k €↓
  14. 2011
    Annual accounts 201172,5 k €↑
  15. 2010
    Annual accounts 201049,9 k €↓
  16. 2009
    Annual accounts 200958,7 k €↓
  17. 2008
    Annual accounts 200866,3 k €↑
  18. 2007
    Annual accounts 200727,4 k €↓
  19. 2006
    Annual accounts 200660,3 k €