Dienstencheque Onderneming Kluisbergen
0457.544.446 · rovalta.com · 23/09/2026
ACTIVE
Dienstencheque Onderneming Kluisbergen
Financial year 2015 · closed on 31/12/2015
Net result
1,7 k €
+149.6% YoY
Gross margin
309,4 k €
-5.2% YoY
Equity
131,4 k €
+1.3% YoY
Workforce
11,1 ETP
+0.9% YoY
Overview
What does Dienstencheque Onderneming Kluisbergen do?
Dienstencheque Onderneming Kluisbergen is a Non-profit organization incorporated in 1996. Its main activity is: Other personal service activities. Its registered office is in Kluisbergen. It employs on average 11,1 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0457.544.446
Incorporation
12/01/1996
Legal form
Non-profit organization
Registered office
Oudenaardebaan 62 box 4
9690 Kluisbergen · FlandreSee on map
9690 Kluisbergen · FlandreSee on map
Latest accounts
31/12/2015
Average workforce
11,1 ETP
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 5 financial years
| 2015 | 2014 | 2013 | 2012 | 2011 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 309,4 k € | -5.2% | 326,3 k € | +1.5% | 321,5 k € | -10.4% | 358,9 k € | -0.9% | 362,2 k € |
| EBITDA | 1,5 k € | +148% | -3,1 k € | -201% | -1 k € | -106% | 17,7 k € | -40.5% | 29,8 k € |
| Operating result | 1,5 k € | +140% | -3,6 k € | -128% | -1,6 k € | -109% | 16,8 k € | -41.8% | 28,8 k € |
| Net result | 1,7 k € | +150% | -3,4 k € | -458% | -617,7 € | -103% | 17,8 k € | +127% | -66,8 k € |
| Balance sheet | |||||||||
| Equity | 131,4 k € | +1.3% | 129,7 k € | -2.6% | 133,1 k € | +12.6% | 118,2 k € | +17.7% | 100,4 k € |
| Total assets | 160,2 k € | +1.4% | 158 k € | -0.8% | 159,2 k € | +9.1% | 145,9 k € | +2.4% | 142,6 k € |
| Cash | 121,8 k € | -1.0% | 123,1 k € | +20.0% | 102,6 k € | -8.2% | 111,7 k € | +2.6% | 108,9 k € |
| Debts | 27,9 k € | +0.0% | 27,8 k € | +8.5% | 25,7 k € | -5.8% | 27,3 k € | -34.6% | 41,7 k € |
| Other | |||||||||
| Workforce | 11,1 ETP | +0.9% | 11,0 ETP | -3.5% | 11,4 ETP | -3.4% | 11,8 ETP | +1.7% | 11,6 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2015 · 13 active · 11 ended
Active mandates
Chantal Maes- Verbeken
ActiveEllen Wulgaert
ActiveGodelieve LIETAR
ActiveGuy De Vos
ActiveJenny Gevaert
ActiveJosé Lacres
ActiveLinda Van den Abeele
ActiveMarie Thérèse Martin
ActiveRia Van Wambeke- Demeulemeester
ActiveRonny Darragas
ActiveRudy Bloeyaert
ActiveSylvie Vandestapele
ActiveViviane Hubau- Geldhof
ActiveEnded mandates
Ria Van Wambeke- Demeulemeester
EndedRia VAN WAMBEKE-DEMEULEMEESTER
EndedChantal Maes - Verbeken
EndedChantal Maes-Verbeken
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
Patona Consulting● Active | 0738.703.104 |
Financials
Annual accounts
Full financial information
| 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2015 | 01/01/2014 | 01/01/2013 | 01/01/2012 | 01/01/2011 |
| Closing of the financial year | 31/12/2015 | 31/12/2014 | 31/12/2013 | 31/12/2012 | 31/12/2011 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/08/2016 | 30/11/2015 | 23/12/2014 | 22/07/2013 | 23/07/2013 |
| General meeting | 15/03/2016 | 25/03/2015 | 08/04/2014 | 25/06/2013 | 17/04/2012 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
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Try for 7 daysFilings
Annual accounts filings
5 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2015 | 15/03/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 25/03/2015 | 30/11/2015 | Dutch | |
| Abridged model | 31/12/2013 | 08/04/2014 | 23/12/2014 | Dutch | |
| Abridged model | 31/12/2012 | 25/06/2013 | 22/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 17/04/2012 | 23/07/2013 | Dutch |
Valuation
Estimate
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2015 · 13 active · 11 ended
Active mandates
Chantal Maes- Verbeken
ActiveEllen Wulgaert
ActiveGodelieve LIETAR
ActiveGuy De Vos
ActiveJenny Gevaert
ActiveJosé Lacres
ActiveLinda Van den Abeele
ActiveMarie Thérèse Martin
ActiveRia Van Wambeke- Demeulemeester
ActiveRonny Darragas
ActiveRudy Bloeyaert
ActiveSylvie Vandestapele
ActiveViviane Hubau- Geldhof
ActiveEnded mandates
Ria Van Wambeke- Demeulemeester
EndedRia VAN WAMBEKE-DEMEULEMEESTER
EndedChantal Maes - Verbeken
EndedChantal Maes-Verbeken
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates29/08/2025MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates30/04/2021ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates03/01/2018BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates13/02/2014ONTSLAGEN - BENOEMINGEN
- Mandates13/09/2013ONTSLAGEN - BENOEMINGEN
- Mandates10/08/2009ONTSLAGEN - BENOEMINGEN
- Mandates10/10/2007ONTSLAGEN - BENOEMINGEN
- Mandates02/07/2007ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2015Annual accounts 20151,7 k €↑
- 2014Annual accounts 2014-3,4 k €↓
- 2013Annual accounts 2013-617,7 €↓
- 2012Annual accounts 201217,8 k €↑
- 2011Annual accounts 2011-66,8 k €
- 12/01/1996IncorporationNon-profit organization