Milieu en Werk
0459.240.362 · rovalta.com · 26/09/2026
NORMAL SITUATION
Milieu en Werk
Company — Normal situation.
Financial year 2024 · Closed on 31/12/2024
Net result35,8 k €-76,4 %over 1 year
Gross margin560 k €-37,7 %over 1 year
Equity569,2 k €+5,3 %over 1 year
Workforce13,3 ETP-36,1 %over 1 year
Overview
Identity
Source · BCE/KBOMilieu en Werk is a company registered in Belgium. It employs on average 13,3 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0459.240.362
- Legal form
- Non-profit organization
- Latest accounts
- 31/12/2024
- Average workforce
- 13,3 ETP
Joint committees (2)
- 100
- 200
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 16 filingsTrend over 16 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 560 k € | -37.7% | 899,5 k € | +11.5% | 806,7 k € | -23.3% | 1,1 M € | -7.1% | 1,1 M € |
| EBITDA | 95,2 k € | -57.1% | 222 k € | +627% | -42,1 k € | -147% | 89,6 k € | -76.7% | 383,6 k € |
| Operating result | 36,9 k € | -75.9% | 153 k € | +270% | -90 k € | -363% | 34,3 k € | -89.0% | 312,5 k € |
| Net result | 35,8 k € | -76.4% | 151,5 k € | +265% | -92,1 k € | -398% | 30,9 k € | -90.0% | 308,2 k € |
| Balance sheet | |||||||||
| Equity | 569,2 k € | +5.3% | 540,4 k € | +49.7% | 360,8 k € | -20.3% | 452,9 k € | +5.9% | 427,7 k € |
| Total assets | 724,3 k € | +5.3% | 688,1 k € | -25.7% | 925,8 k € | -14.7% | 1,1 M € | +4.7% | 1 M € |
| Cash | 76,1 k € | +119% | 34,8 k € | -91.5% | 411,2 k € | -16.7% | 493,5 k € | +121% | 223,3 k € |
| Debts | 152,5 k € | +6.3% | 143,5 k € | -74.3% | 558,8 k € | -10.7% | 625,9 k € | +6.4% | 588 k € |
| Other | |||||||||
| Workforce | 13,3 ETP | -36.1% | 20,8 ETP | -23.8% | 27,3 ETP | -10.2% | 30,4 ETP | +1.3% | 30,0 ETP |
Board of directors
Source · NBB, accounts to 31/12/202415 active · 115 ended
Active mandates
René Claes
ActiveDirk Ceulemans
ActiveRoy Melis
ActiveBieke Baeten
ActiveGriet Smaers
ActiveHerman Verbeeck
ActiveJan Wuyts
ActiveKen SWOLFS
ActiveMarc Demaeght
ActiveMargot Lembrechts
ActiveMaria Van Bedts
ActivePaul Macken
ActivePieter Laureys
ActiveRaf Moons
ActiveTinne Lommelen
ActiveEnded mandates
René Claes
EndedDirk Ceulemans
EndedDirk Ceulemans
EndedMarc DE MAEGHT
EndedFinancials
Full financial information
Source · NBB| 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 | 27/06/2025 | 09/07/2024 | 18/07/2023 | 27/07/2022 | 01/07/2021 | 01/07/2020 |
| General meeting | 23/06/2025 | 26/06/2024 | 19/06/2023 | 30/06/2022 | 08/06/2021 | 02/06/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 16 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 23/06/2025 | 27/06/2025 | Dutch | |
| Abridged model | 31/12/2023 | 26/06/2024 | 09/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 19/06/2023 | 18/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 27/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 08/06/2021 | 01/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 02/06/2020 | 01/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 21/05/2019 | 25/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 15/05/2018 | 07/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 16/05/2017 | 16/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 17/05/2016 | 03/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 26/05/2015 | 26/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 20/05/2014 | 23/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 21/05/2013 | 25/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 15/05/2012 | 15/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 17/05/2011 | 20/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 14/06/2010 | 29/07/2010 | Dutch |
Valuation
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.
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
Board of directors
Source · NBB, accounts to 31/12/202415 active · 115 ended
Active mandates
René Claes
ActiveDirk Ceulemans
ActiveRoy Melis
ActiveBieke Baeten
ActiveGriet Smaers
ActiveHerman Verbeeck
ActiveJan Wuyts
ActiveKen SWOLFS
ActiveMarc Demaeght
ActiveMargot Lembrechts
ActiveMaria Van Bedts
ActivePaul Macken
ActivePieter Laureys
ActiveRaf Moons
ActiveTinne Lommelen
ActiveEnded mandates
René Claes
EndedDirk Ceulemans
EndedDirk Ceulemans
EndedMarc DE MAEGHT
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution22/07/2025RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates10/08/2023ONTSLAGEN - BENOEMINGEN
- Mandates17/04/2023ONTSLAGEN - BENOEMINGEN
- Mandates16/09/2022ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates13/11/2020ONTSLAGEN - BENOEMINGEN
- Mandates13/11/2019ONTSLAGEN - BENOEMINGEN
- Other06/09/2019STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates23/08/2019ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202435,8 k €↓
- 2023Annual accounts 2023151,5 k €↑
- 2022Annual accounts 2022-92,1 k €↓
- 2021Annual accounts 202130,9 k €↓
- 2020Annual accounts 2020308,2 k €↑
- 2019Annual accounts 201987,1 k €↑
- 2018Annual accounts 201819,3 k €↑
- 2017Annual accounts 2017-43,2 k €↓
- 2016Annual accounts 2016-42,4 k €↓
- 2015Annual accounts 2015-18,2 k €↓
- 2014Annual accounts 201434 k €↑
- 2013Annual accounts 2013-44,3 k €↑
- 2012Annual accounts 2012-153,3 k €↓
- 2011Annual accounts 2011-20,8 k €↓
- 2010Annual accounts 2010-17,1 k €↓
- 2009Annual accounts 200937,5 k €