ACTIVE

Thuiszorg Solidaris Oost-Vlaanderen

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Financial year 2018 · Closed on 31/12/2018

Net result17,5 k €-65,1 %over 1 year

Gross margin274,8 k €-21,8 %over 1 year

Equity71,1 k €+57,7 %over 1 year

Workforce4,8 ETP-20,0 %over 1 year

Identity

Source · BCE/KBO

Thuiszorg Solidaris Oost-Vlaanderen is a Non-profit organization incorporated in 1999. Its registered office is in Gent. It employs on average 4,8 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0466.855.753
Incorporation: 21/01/1999
Legal form: Non-profit organization
Registered office: Tramstraat 69
9052 Gent · FlandreSee on map
Latest accounts: 31/12/2018
Average workforce: 4,8 ETP

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 10 filings

Trend over 10 financial years

	2018		2017		2015		2014		2013
Income statement
Gross margin	274,8 k €	-21.8%	351,3 k €	-8.4%	383,4 k €	-31.0%	555,4 k €	-2.4%	569,1 k €
EBITDA	38,1 k €	-45.4%	69,9 k €	+15.8%	60,4 k €	+165%	-93,5 k €	-493%	23,8 k €
Operating result	16,7 k €	-66.7%	50,3 k €	+8.1%	46,5 k €	+144%	-104,8 k €	-695%	17,6 k €
Net result	17,5 k €	-65.1%	50,2 k €	+8.0%	46,5 k €	+144%	-104,9 k €	-708%	17,3 k €
Balance sheet
Equity	71,1 k €	+57.7%	45,1 k €	+284%	-24,5 k €	+69.7%	-80,9 k €	-478%	21,4 k €
Total assets	172,3 k €	+23.9%	139,1 k €	+0.5%	138,4 k €	+7.5%	128,7 k €	-7.2%	138,7 k €
Cash	39 k €	+326%	9,1 k €	-25.3%	12,2 k €	+16.4%	10,5 k €	-22.3%	13,5 k €
Debts	98,3 k €	+4.6%	94 k €	-42.3%	162,9 k €	-22.2%	209,5 k €	+78.9%	117,1 k €
Other
Workforce	4,8 ETP	-20.0%	6,0 ETP	-4.8%	6,3 ETP	-27.6%	8,7 ETP	-14.7%	10,2 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2018

8 active · 34 ended

Active mandates

Joost VANDEWEGE

Director · since 29 septembre 2017

Active

Daan DESCHAMPS

Director · since 08 décembre 2014

Active

Dany DEWITTE

Director · since 08 décembre 2014

Active

Martine D'HOLLANDER

Mandate · since 08 décembre 2014

Active

Mike LANGLOIS

Director · since 08 décembre 2014

Active

Luc LEPOUTTRE

Mandate · since 28 juin 2013

Active

Sarah WILLOCKX

Director · since 24 juin 2011

Active

Sabine TEMMERMAN

Director

Active

Ended mandates

Bennie VAN BELLEGHEM

Director · since 08 décembre 2014 · until 15 décembre 2017

Ended

Marleen BOCKLANDT

Director · since 08 décembre 2014 · until 15 décembre 2017

Ended

Patricia LEBEER

Mandate · since 28 juin 2013

Ended

Mireille DE BRUYN

Director · since 29 juin 2012

Ended

Other companies at this address

Tramstraat 69 9052 Gent

Company	CBE no.
FIMUT● Active	0442.418.285
Fit&Well 2Day● Active	0653.909.860
Fonds voor Sociale Werken der Socialistische Gemeenschappelijke Aktie van het Arrondissement Aalst● Active	0409.367.120
Gezondheid en Welzijn - Oost-Vlaanderen● Active	0457.777.246
groep300-regio oost-vlaanderen● Active	0678.476.693
INFRAMUT● Active	0410.319.007
Solidaris, socialistische mutualiteit van de provincie Oost-Vlaanderen● Active	0411.716.696
ZORG EN MEER● Active	0746.918.311
Zorg en Meer Oost-Vlaanderen vzw● Active	0445.071.533

Full financial information

Source · NBB

	2018	2017	2015	2014	2013	2012
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2018	01/01/2017	01/01/2015	01/01/2014	01/01/2013	01/01/2012
Closing of the financial year	31/12/2018	31/12/2017	31/12/2015	31/12/2014	31/12/2013	31/12/2012
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	18/07/2019	19/07/2018	29/06/2016	09/07/2015	03/07/2014	16/07/2013
General meeting	24/06/2019	29/06/2018	30/05/2016	22/06/2015	27/06/2014	28/06/2013
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, 10 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2018	24/06/2019	18/07/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	19/07/2018	Dutch	PDF
Abridged model	31/12/2015	30/05/2016	29/06/2016	Dutch	PDF
Abridged model	31/12/2014	22/06/2015	09/07/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	03/07/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	16/07/2013	Dutch	PDF
Abridged model	31/12/2011	28/06/2012	20/07/2012	Dutch	PDF
Abridged model	31/12/2010	24/06/2011	05/07/2011	Dutch	PDF
Abridged model	31/12/2009	25/06/2010	14/07/2010	Dutch	PDF
Abridged model	31/12/2008	26/06/2009	22/07/2009	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

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 31/12/2018

8 active · 34 ended

Active mandates

Joost VANDEWEGE

Director · since 29 septembre 2017

Active

Daan DESCHAMPS

Director · since 08 décembre 2014

Active

Dany DEWITTE

Director · since 08 décembre 2014

Active

Martine D'HOLLANDER

Mandate · since 08 décembre 2014

Active

Mike LANGLOIS

Director · since 08 décembre 2014

Active

Luc LEPOUTTRE

Mandate · since 28 juin 2013

Active

Sarah WILLOCKX

Director · since 24 juin 2011

Active

Sabine TEMMERMAN

Director

Active

Ended mandates

Bennie VAN BELLEGHEM

Director · since 08 décembre 2014 · until 15 décembre 2017

Ended

Marleen BOCKLANDT

Director · since 08 décembre 2014 · until 15 décembre 2017

Ended

Patricia LEBEER

Mandate · since 28 juin 2013

Ended

Mireille DE BRUYN

Director · since 29 juin 2012

Ended

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette

Other27/07/2026
—
PDF
Mandates20/08/2024
1 Ontslag bestuurder
PDF
Other17/05/2023
BENAMING
PDF
Mandates16/03/2023
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates25/08/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/03/2020
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates02/08/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/03/2018
ONTSLAGEN - BENOEMINGEN
PDF

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

See the Business plan

Timeline

2018
Annual accounts 201817,5 k €↓
2017
Annual accounts 201750,2 k €↑
2015
Annual accounts 201546,5 k €↑
2014
Annual accounts 2014-104,9 k €↓
2013
Annual accounts 201317,3 k €↑
2012
Annual accounts 2012-8,4 k €↑
2011
Annual accounts 2011-13,8 k €↓
2010
Annual accounts 20102,2 k €↑
2009
Annual accounts 2009-16,2 k €↑
2008
Annual accounts 2008-44,4 k €
21/01/1999
IncorporationNon-profit organization

Thuiszorg Solidaris Oost-Vlaanderen

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Other companies at this address

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