NORMAL SITUATION

SOCIAAL VERHUURKANTOOR ONDERDAK

Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result-58,4 k €-32,1 %over 1 year
Gross margin470,8 k €+5,9 %over 1 year
Equity137,4 k €-29,8 %over 1 year
Workforce7,7 ETP-3,7 %over 1 year

Identity

Source · BCE/KBO

SOCIAAL VERHUURKANTOOR ONDERDAK is a company registered in Belgium. It employs on average 7,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0473.360.790
Legal form
Non-profit organization
Latest accounts
31/12/2022
Average workforce
7,7 ETP
Joint committees (1)
  • 31901
Signals
Solid equityGood liquidityHealthy social debts

Financials

Source · NBB, 6 filings

Trend over 5 financial years

20222021202020192018
Income statement
Gross margin470,8 k €444,8 k €386,1 k €417,9 k €–
EBITDA-42,1 k €-33,7 k €-63,3 k €22,9 k €50,1 k €
Operating result-58,3 k €-44,1 k €-70,5 k €13,8 k €38,2 k €
Net result-58,4 k €-44,2 k €-70,6 k €13,7 k €8 k €
Balance sheet
Equity137,4 k €195,8 k €239,9 k €310,5 k €296,8 k €
Total assets298,7 k €381,2 k €432,8 k €431,9 k €407,3 k €
Cash200,6 k €284,3 k €285,3 k €295,6 k €278,7 k €
Debts128,8 k €134,1 k €137,3 k €97,4 k €65,4 k €
Other
Workforce7,7 ETP8,0 ETP7,2 ETP7,3 ETP360 875,0 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

0 active · 27 ended

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Director11/03/2021 → 13/03/2025
Director12/03/2020 → 13/03/2025

Full financial information

Source · NBB
202220212020201920182017
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelFull modelAbridged model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year31/12/202231/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date17/04/202309/05/202222/04/202109/04/202015/04/201924/08/2018
General meeting13/03/202314/03/202211/03/202112/03/202013/03/201913/03/2018
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 6 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202213/03/202317/04/2023DutchPDF
Abridged model31/12/202114/03/202209/05/2022DutchPDF
Abridged model31/12/202011/03/202122/04/2021DutchPDF
Abridged model31/12/201912/03/202009/04/2020DutchPDF
Full model31/12/201813/03/201915/04/2019DutchPDF
Abridged model31/12/201713/03/201824/08/2018DutchPDF

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

0 active · 27 ended

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
Director11/03/2021 → 13/03/2025
Director12/03/2020 → 13/03/2025

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution07/01/2026
    Ontbinding - sluiting vereffening
    PDF
  • Other05/06/2023
    DIVERSEN
    PDF
  • Restructuring24/03/2023
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates26/04/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates01/07/2020
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates05/06/2019
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates19/12/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/04/2017
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF

Similar companies

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts
Year
Identity
Name
Registered office
Annual accounts
Filings5 filings
Mandates
Openbaar Centrum voor Maatschappelijk Welzijn van Berlaar
Woonschakel Berg en Nete
Zonnige Kempen
Openbaar Centrum voor Maatschappelijk Welzijn van Sint-Katelijne-Waver
Openbaar Centrum voor Maatschappelijk Welzijn van Putte
Openbaar Centrum voor Maatschappelijk Welzijn van Heist-op-den-Berg
Openbaar Centrum voor Maatschappelijk Welzijn van Bonheiden
Openbaar Centrum voor Maatschappelijk Welzijn van Duffel
NADINE BOEKAERTS
THEO BOEL
THEO VAN DEN WYNGAERT
HILDE SCHUEREMANS
and 15 more mandates
20132014201520162017201820192020202120222023202420252026
Sociaal Verhuurkantoor Onderdak
Stationsstraat 2, 2220 Heist-op-den-Berg
Director
Director
Director
Vice-chairman of the board of directorsDirector
Chairman of the board of directors
Director
Director
Director
Director
Director
Director
Director
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Stationsstraat 2, 2220 Heist-op-den-Berg
accounts 2021 → 2022
Accounts 2022 · 2023-00060806

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
Sociaal Verhuurkantoor Onderdak
accounts 2021 → 2022
Accounts 2022 · 2023-00060806

Events

  1. 2022
    Annual accounts 2022-58,4 k €↓
  2. 2021
    Annual accounts 2021-44,2 k €↑
  3. 2020
    Annual accounts 2020-70,6 k €↓
  4. 2019
    Annual accounts 201913,7 k €↑
  5. 2018
    Annual accounts 20188 k €