Sociaal Verhuurkantoor West-Brabant
0464.273.870 · rovalta.com · 27/09/2026
NORMAL SITUATION
Sociaal Verhuurkantoor West-Brabant
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result22 k €+156,3 %over 1 year
Gross margin255,4 k €-62,8 %over 1 year
Equity222 k €+7,8 %over 1 year
Workforce8,4 ETP-4,5 %over 1 year
Overview
Identity
Source · BCE/KBOSociaal Verhuurkantoor West-Brabant is a company registered in Belgium. It employs on average 8,4 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0464.273.870
- Legal form
- Non-profit organization
- Latest accounts
- 31/12/2023
- Average workforce
- 8,4 ETP
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 12 filingsTrend over 8 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 255,4 k € | -62.8% | 687,4 k € | +14.0% | 602,8 k € | -0.0% | 602,9 k € | +1.8% | 592,2 k € |
| EBITDA | 3,9 k € | -94.2% | 66,9 k € | +1093% | -6,7 k € | -134% | 20,1 k € | +191% | -22 k € |
| Operating result | 16,9 k € | +144% | -38,4 k € | +58.5% | -92,6 k € | -69.4% | -54,7 k € | -1.6% | -53,8 k € |
| Net result | 22 k € | +156% | -39,1 k € | +20.8% | -49,4 k € | -2.8% | -48 k € | -155% | 86,5 k € |
| Balance sheet | |||||||||
| Equity | 222 k € | +7.8% | 206,1 k € | -15.9% | 245,1 k € | -16.8% | 294,5 k € | -14.0% | 342,5 k € |
| Total assets | 443,5 k € | -50.0% | 886,8 k € | -4.7% | 930,6 k € | -13.5% | 1,1 M € | -5.7% | 1,1 M € |
| Cash | 423,2 k € | +4.3% | 405,6 k € | -6.1% | 431,8 k € | -23.6% | 565 k € | -19.6% | 702,6 k € |
| Debts | 221,5 k € | -66.5% | 662 k € | -0.7% | 666,7 k € | -12.7% | 763,6 k € | -4.3% | 798,2 k € |
| Other | |||||||||
| Workforce | 8,4 ETP | -4.5% | 8,8 ETP | -7.4% | 9,5 ETP | +4.4% | 9,1 ETP | +1.1% | 9,0 ETP |
Board of directors
Source · NBB, accounts to 31/12/20235 active · 8 ended
Active mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Chris Vanmol | Vice-chairman of the board of directors | 08/03/2022 → 08/03/2028 | 00 |
Guy Tordeur | Chairman of the board of directors | 08/03/2022 → 08/03/2028 | 00 |
Jos Haverals | Director | 08/03/2022 → 08/03/2028 | 00 |
Leen Deraedt | Secretaris | 12/03/2020 → 12/03/2026 | 000 |
Marc Paesman | Bestuurder en Penningmeester | 12/03/2019 → 12/03/2025 |
Ended mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Marc Paesmans | Bestuurder en Penningmeester | 12/03/2019 → 12/03/2025 | 000 |
Marc Paesmans | Director | 12/03/2019 → 12/03/2025 | 000 |
Chris Vanmol | Vice-chairman of the board of directors | 08/03/2016 → 08/03/2022 | 00 |
Guy Tordeur | Chairman of the board of directors | 08/03/2016 → 08/03/2022 | 00 |
Financials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 24/04/2024 | 19/04/2023 | 31/03/2022 | 17/03/2021 | 09/04/2020 | 06/05/2019 |
| General meeting | 28/03/2024 | 07/03/2023 | 08/03/2022 | 09/03/2021 | 10/03/2020 | 12/03/2019 |
| 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, 12 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 28/03/2024 | 24/04/2024 | Dutch | |
| Abridged model | 31/12/2022 | 07/03/2023 | 19/04/2023 | Dutch | |
| Abridged model | 31/12/2021 | 08/03/2022 | 31/03/2022 | Dutch | |
| Abridged model | 31/12/2020 | 09/03/2021 | 17/03/2021 | Dutch | |
| Abridged model | 31/12/2019 | 10/03/2020 | 09/04/2020 | Dutch | |
| Abridged model | 31/12/2018 | 12/03/2019 | 06/05/2019 | Dutch | |
| Abridged model | 31/12/2017 | 06/03/2018 | 30/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 07/03/2017 | 25/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 08/03/2016 | 02/05/2016 | Dutch | |
| Abridged model | 31/12/2014 | 10/03/2015 | 08/05/2015 | Dutch | |
| Abridged model | 31/12/2013 | 11/03/2014 | 17/10/2014 | Dutch | |
| Abridged model | 31/12/2012 | 12/03/2013 | 27/05/2013 | 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 31/12/20235 active · 8 ended
Active mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Chris Vanmol | Vice-chairman of the board of directors | 08/03/2022 → 08/03/2028 | 00 |
Guy Tordeur | Chairman of the board of directors | 08/03/2022 → 08/03/2028 | 00 |
Jos Haverals | Director | 08/03/2022 → 08/03/2028 | 00 |
Leen Deraedt | Secretaris | 12/03/2020 → 12/03/2026 | 000 |
Marc Paesman | Bestuurder en Penningmeester | 12/03/2019 → 12/03/2025 |
Ended mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Marc Paesmans | Bestuurder en Penningmeester | 12/03/2019 → 12/03/2025 | 000 |
Marc Paesmans | Director | 12/03/2019 → 12/03/2025 | 000 |
Chris Vanmol | Vice-chairman of the board of directors | 08/03/2016 → 08/03/2022 | 00 |
Guy Tordeur | Chairman of the board of directors | 08/03/2016 → 08/03/2022 | 00 |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution30/09/2024Beslissing tot sluiting van de vereffening
- Dissolution28/05/2024Beslissing tot vrijwillige ontbinding - benoeming vereffenaar
- Other28/06/2023DIVERSEN
- Capital / shares15/05/2023KAPITAAL - AANDELEN - DIVERSEN
- Restructuring09/05/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates06/01/2023ONTSLAGEN - BENOEMINGEN
- Mandates18/12/2020ONTSLAGEN - BENOEMINGEN
- Mandates28/05/2019ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Similar companies
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A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202322 k €↑
- 2022Annual accounts 2022-39,1 k €↑
- 2021Annual accounts 2021-49,4 k €↓
- 2020Annual accounts 2020-48 k €↓
- 2019Annual accounts 201986,5 k €↑
- 2018Annual accounts 201833 k €↑
- 2017Annual accounts 2017-138 k €↓
- 2016Annual accounts 2016184,1 k €