NORMAL SITUATION

BEHEER SOCIAAL SECRETARIAAT VAN DE OOSTKUST

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Company — Normal situation.

Financial year 2021 · Closed on 31/12/2021

Net result118,3 k €+16,0 %over 1 year

Gross margin138,4 k €+12,7 %over 1 year

Equity85 k €+4,1 %over 1 year

Identity

Source · BCE/KBO

BEHEER SOCIAAL SECRETARIAAT VAN DE OOSTKUST is a company registered in Belgium.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0475.227.150
Legal form: Public limited company
Contributed capital: 62 000,00 €
Latest accounts: 31/12/2021

Joint committees (2)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 21 filings

Trend over 14 financial years

	2021		2020		2019		2018		2017
Income statement
Gross margin	138,4 k €	+12.7%	122,7 k €	-48.2%	237 k €	-4.8%	249 k €	-7.9%	270,4 k €
EBITDA	137,7 k €	+12.7%	122,3 k €	-48.3%	236,4 k €	-4.9%	248,5 k €	-6.5%	265,8 k €
Operating result	118,3 k €	+14.4%	103,4 k €	-52.3%	216,5 k €	-8.2%	235,8 k €	-6.6%	252,4 k €
Net result	118,3 k €	+16.0%	102 k €	-49.8%	203,2 k €	-10.5%	227 k €	-8.2%	247,5 k €
Balance sheet
Equity	85 k €	+4.1%	81,7 k €	-14.4%	95,4 k €	+3.4%	92,2 k €	+2.3%	90,2 k €
Total assets	437,1 k €	-40.9%	740,1 k €	+56.0%	474,4 k €	-30.8%	685,1 k €	+62.2%	422,5 k €
Cash	40,5 k €	+66.1%	24,4 k €	-50.5%	49,2 k €	-82.4%	280 k €	+3.9%	269,4 k €
Debts	352,1 k €	-46.5%	658,5 k €	+73.8%	379 k €	-36.1%	592,8 k €	+78.4%	332,3 k €
Other
Workforce	–		–		–		–		–

Board of directors

Source · NBB, accounts to 31/12/2021

0 active · 4 ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
COOMOR SERVICE CENTER0443.625.144Represented by Frank Morbee	Director15/06/2019 → 15/06/2026
LEMAR0416.613.218Represented by Morbee FRANK	Director15/06/2019 → 15/06/2026
SERVING0443.494.193Represented by Morbee FRANK	Director15/06/2019 → 15/06/2026

Full financial information

Source · NBB

	2021	2020	2019	2018	2017	2016
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/06/2022	24/06/2021	08/07/2020	26/08/2019	27/06/2018	20/07/2017
General meeting	31/03/2022	31/03/2021	16/06/2020	18/06/2019	19/06/2018	20/06/2017
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, 21 filings

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2021	31/03/2022	23/06/2022	Dutch	PDF
Micro model	31/12/2020	31/03/2021	24/06/2021	Dutch	PDF
Micro model	31/12/2019	16/06/2020	08/07/2020	Dutch	PDF
Abridged model	31/12/2018	18/06/2019	26/08/2019	Dutch	PDF
Abridged model	31/12/2017	19/06/2018	27/06/2018	Dutch	PDF
Abridged model	31/12/2016	20/06/2017	20/07/2017	Dutch	PDF
Abridged model	31/12/2015	21/06/2016	03/08/2016	Dutch	PDF
Abridged model	31/12/2014	16/04/2015	18/08/2015	Dutch	PDF
Abridged model	31/12/2013	17/06/2014	17/07/2014	Dutch	PDF
Abridged model	31/12/2012	07/03/2013	18/06/2013	Dutch	PDF
Abridged model	31/12/2011	19/04/2012	28/06/2012	Dutch	PDF
Abridged model	31/12/2010	02/02/2011	01/03/2011	Dutch	PDF
Abridged model	31/12/2009	15/06/2010	01/07/2010	Dutch	PDF
Abridged model	31/12/2008	16/06/2009	13/08/2009	Dutch	PDF
Abridged model	31/12/2007	17/06/2008	08/07/2008	Dutch	PDF
Abridged model	31/12/2006	19/03/2007	20/03/2007	Dutch	PDF
Abridged model	31/12/2005	20/06/2006	05/07/2006	Dutch	PDF
Abridged model	31/12/2004	21/06/2005	23/06/2005	Dutch	PDF
Abridged model	31/12/2003	15/06/2004	26/07/2004	Dutch	PDF
Abridged model	31/12/2002	17/06/2003	18/07/2003	Dutch	PDF
Abridged model	31/12/2001	18/06/2002	01/08/2002	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 31/12/2021

0 active · 4 ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
COOMOR SERVICE CENTER0443.625.144Represented by Frank Morbee	Director15/06/2019 → 15/06/2026
LEMAR0416.613.218Represented by Morbee FRANK	Director15/06/2019 → 15/06/2026
SERVING0443.494.193Represented by Morbee FRANK	Director15/06/2019 → 15/06/2026

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Restructuring29/06/2022
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring29/03/2022
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Registered office30/03/2021
MAATSCHAPPELIJKE ZETEL
PDF
Mandates11/09/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/03/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/06/2013
ONTSLAGEN - BENOEMINGEN
PDF
Other21/02/2012
ALGEMENE VERGADERING
PDF
Mandates23/04/2009
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

LEMAR

SERVING

COOMOR SERVICE CENTER

Frank Morbee

2008200920102011201220132014201520162017201820192020202120222023202420252026

Director

DirectorChairman of the board of directors

Director

Managing director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Kalvekeetdijk 179/4, 8300 Knokke-Heist	accounts 2021	Accounts 2021 · 2022-20085691

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
BEHEER SOCIAAL SECRETARIAAT VAN DE OOSTKUST	accounts 2021	Accounts 2021 · 2022-20085691

Events

2021
Annual accounts 2021118,3 k €↑
2020
Annual accounts 2020102 k €↓
2019
Annual accounts 2019203,2 k €↓
2018
Annual accounts 2018227 k €↓
2017
Annual accounts 2017247,5 k €↑
2016
Annual accounts 2016199,6 k €↓
2015
Annual accounts 2015292,5 k €↓
2014
Annual accounts 2014361,7 k €↓
2013
Annual accounts 2013373 k €↑
2012
Annual accounts 2012297,3 k €↑
2011
Annual accounts 2011278,8 k €↑
2010
Annual accounts 2010134,6 k €↓
2009
Annual accounts 2009198,1 k €↑
2008
Annual accounts 2008128,4 k €

BEHEER SOCIAAL SECRETARIAAT VAN DE OOSTKUST

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