NORMAL SITUATION

Samenwerkingsverband GGZ "De Vlaamse Ardennen"

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result-3,3 k €-105,1 %over 1 year

Revenue1,2 M €+9,9 %over 1 year

Equity679,1 k €-0,5 %over 1 year

Workforce10,0 ETP+11,1 %over 1 year

Identity

Source · BCE/KBO

Samenwerkingsverband GGZ "De Vlaamse Ardennen" is a company registered in Belgium. It employs on average 10,0 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0462.867.766
Legal form: Non-profit organization
Latest accounts: 31/12/2022
Average workforce: 10,0 ETP

Joint committees (1)

Signals

Solid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 17 filings

Trend over 14 financial years

	2022		2021		2020		2019		2018
Income statement
Revenue	1,2 M €	+9.9%	1,1 M €	+6.7%	993 k €	+19.9%	828,1 k €	-1.0%	836,6 k €
EBITDA	16,4 k €	-79.3%	79,4 k €	+48.5%	53,5 k €	-7.9%	58,1 k €	+10.4%	52,6 k €
Operating result	-4,7 k €	-107%	65,5 k €	+61.8%	40,5 k €	-7.2%	43,6 k €	+36.9%	31,9 k €
Net result	-3,3 k €	-105%	64,9 k €	+62.0%	40,1 k €	-1.1%	40,5 k €	+26.6%	32 k €
Balance sheet
Equity	679,1 k €	-0.5%	682,4 k €	+10.5%	617,5 k €	+6.9%	577,4 k €	+7.5%	536,9 k €
Total assets	965,2 k €	+4.9%	920,4 k €	+10.9%	829,6 k €	+9.7%	756,1 k €	+1.1%	747,7 k €
Cash	512,9 k €	-7.4%	554 k €	+11.8%	495,6 k €	+16.3%	426,3 k €	+19.6%	356,4 k €
Debts	163,4 k €	-3.3%	168,9 k €	+9.1%	154,8 k €	+17.3%	132 k €	-13.7%	152,9 k €
Other
Workforce	10,0 ETP	+11.1%	9,0 ETP	-10.0%	10,0 ETP	+11.1%	9,0 ETP	0.0%	9,0 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

6 active · 8 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Luc Voeten	MandateDirectorsince 31/07/2018ended
A. Voeten0822.165.565Represented by Adrianus Voeten	MandateChairman of the board of directorsended
Gilbert Demeestere	MandateDirectorended
Luc Stas	Mandate
Marc Vanhauwenhuyse	Mandate
Willy Mortier0505.729.690	Mandate

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Adrianus Voeten	Chairman of the board of directors
Guido Van De Pontseele	MandateDirector
Henri Artois	Directoruntil 30/07/2018

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/06/2023	04/10/2022	15/07/2021	04/12/2020	08/07/2019	14/08/2018
General meeting	30/05/2023	15/09/2022	29/06/2021	19/11/2020	01/07/2019	31/07/2018
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 · NBB

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Annual accounts filings

Source · NBB, 17 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	30/05/2023	26/06/2023	Dutch	PDF
Abridged model	31/12/2021	15/09/2022	04/10/2022	Dutch	PDF
Abridged model	31/12/2020	29/06/2021	15/07/2021	Dutch	PDF
Abridged model	31/12/2019	19/11/2020	04/12/2020	Dutch	PDF
Abridged model	31/12/2018	01/07/2019	08/07/2019	Dutch	PDF
Abridged model	31/12/2017	31/07/2018	14/08/2018	Dutch	PDF
Abridged model	31/12/2016	03/07/2017	04/09/2017	Dutch	PDF
Abridged model	31/12/2015	04/10/2016	10/10/2016	Dutch	PDF
Abridged model	31/12/2014	27/08/2015	08/09/2015	Dutch	PDF
Abridged model	31/12/2013	28/10/2014	05/11/2014	Dutch	PDF
Abridged model	31/12/2012	29/10/2013	28/11/2013	Dutch	PDF
Abridged model	31/12/2011	27/08/2012	30/10/2012	Dutch	PDF
Abridged model	31/12/2010	30/08/2011	20/09/2011	Dutch	PDF
Abridged model	31/12/2009	19/08/2010	20/08/2010	Dutch	PDF
Abridged model	31/12/2008	27/07/2009	18/08/2009	Dutch	PDF
Abridged model	31/12/2007	15/07/2008	29/08/2008	Dutch	PDF
m140-f-p	31/12/2006	10/05/2007	17/08/2007	Dutch	PDF

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 31/12/2022

6 active · 8 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Luc Voeten	MandateDirectorsince 31/07/2018ended
A. Voeten0822.165.565Represented by Adrianus Voeten	MandateChairman of the board of directorsended
Gilbert Demeestere	MandateDirectorended
Luc Stas	Mandate
Marc Vanhauwenhuyse	Mandate
Willy Mortier0505.729.690	Mandate

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Adrianus Voeten	Chairman of the board of directors
Guido Van De Pontseele	MandateDirector
Henri Artois	Directoruntil 30/07/2018

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution23/06/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring25/04/2023
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates03/09/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/04/2021
BENAMING - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates29/01/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/03/2017
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates30/08/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/12/2015
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

Filings14 filings

Mandates

Luc Voeten

Henri Artois

20072008200920102011201220132014201520162017201820192020202120222023202420252026

Samenwerkingsverband GGZ "De Vlaamse Ardennen"

Penitentenlaan 9, 9620 Zottegem

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Penitentenlaan 9, 9620 Zottegem	accounts 2021 → 2022	Accounts 2022 · 2023-00163818

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Samenwerkingsverband GGZ "De Vlaamse Ardennen"	accounts 2021 → 2022	Accounts 2022 · 2023-00163818

Events

2022
Annual accounts 2022-3,3 k €↓
2021
Annual accounts 202164,9 k €↑
2020
Annual accounts 202040,1 k €↓
2019
Annual accounts 201940,5 k €↑
2018
Annual accounts 201832 k €↓
2017
Annual accounts 201737,8 k €↑
2016
Annual accounts 201620,4 k €↓
2015
Annual accounts 201573,5 k €↑
2014
Annual accounts 201470,8 k €↑
2013
Annual accounts 20131,9 k €↑
2012
Annual accounts 2012140 €↓
2010
Annual accounts 201020,7 k €↓
2008
Annual accounts 200865,5 k €↓
2007
Annual accounts 200785,5 k €

Samenwerkingsverband GGZ "De Vlaamse Ardennen"

Overview

Identity

Financials

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

Timeline

Registered offices

Company names

Events