SOCIAAL VERHUURKANTOOR OPTREK
0470.301.431 · rovalta.com · 27/09/2026
SOCIAAL VERHUURKANTOOR OPTREK
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Overview
Identity
Source · BCE/KBOSOCIAAL VERHUURKANTOOR OPTREK is a company registered in Belgium. It employs on average 5,7 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0470.301.431
- Legal form
- Non-profit organization
- Latest accounts
- 31/12/2022
- Average workforce
- 5,7 ETP
Financials
Source · NBB, 3 filingsTrend over 3 financial years
| 2022 | 2021 | 2020 | |||
|---|---|---|---|---|---|
| Income statement | |||||
| Gross margin | 441,1 k € | +33.1% | 331,3 k € | +5.3% | 314,6 k € |
| EBITDA | 78,6 k € | +6992% | 1,1 k € | -96.5% | 32,1 k € |
| Operating result | 36,1 k € | +173% | -49,2 k € | -602% | 9,8 k € |
| Net result | 34,7 k € | +168% | -50,9 k € | -741% | 7,9 k € |
| Balance sheet | |||||
| Equity | 121,9 k € | +39.9% | 87,2 k € | -36.9% | 138 k € |
| Total assets | 275,6 k € | +4.4% | 264 k € | -20.2% | 331 k € |
| Cash | 162,6 k € | -7.5% | 175,8 k € | -23.5% | 229,9 k € |
| Debts | 135 k € | -14.7% | 158,1 k € | +2.6% | 154,2 k € |
| Other | |||||
| Workforce | 5,7 ETP | +3.6% | 5,5 ETP | +5.8% | 5,2 ETP |
Board of directors
Source · NBB, accounts to 31/12/202222 active · 12 ended
Active mandates
Ended mandates
Financials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months |
| Filing date | 20/06/2023 | 30/03/2022 | 12/04/2021 |
| General meeting | 08/03/2023 | 09/03/2022 | 03/03/2021 |
| Currency of the financial year | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 3 filingsValuation
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.
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 31/12/202222 active · 12 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution29/11/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Capital / shares17/08/2023KAPITAAL - AANDELEN
- Other03/08/2023DIVERSEN
- Other12/07/2023DOEL - DIVERSEN
- Capital / shares15/05/2023KAPITAAL - AANDELEN - DIVERSEN
- Capital / shares15/05/2023KAPITAAL - AANDELEN - DIVERSEN
- Capital / shares15/05/2023KAPITAAL - AANDELEN - DIVERSEN
- Mandates18/11/2022ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 202234,7 k €↑
- 2021Annual accounts 2021-50,9 k €↓
- 2020Annual accounts 20207,9 k €