ACTIVE

Violett

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Financial year 2020 · Closed on 31/12/2020

Net result27,7 k €+302,9 %over 1 year

Gross margin707,4 k €+11,3 %over 1 year

Equity221,7 k €+14,3 %over 1 year

Workforce9,5 ETP+6,7 %over 1 year

Identity

Source · BCE/KBO

Violett is a Non-profit organization incorporated in 2002. Its main activity is: Other retail sale of new goods in specialised stores. Its registered office is in Antwerpen. It employs on average 9,5 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0478.267.507
Incorporation: 12/09/2002
Legal form: Non-profit organization
Registered office: Verversrui 3
2000 Antwerpen · FlandreSee on map
Latest accounts: 31/12/2020
Average workforce: 9,5 ETP

Activities (NACE)

47781Other retail sale of new goods in specialised stores· main 47789Other retail sale of new goods in specialised stores 47990Other retail sale not in stores, stalls or markets 91330Libraries, archives, museums and other cultural activities 94993Activities of other membership organisations n.e.c.94993Activities of other membership organisations n.e.c.+2

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 12 filings

Trend over 12 financial years

	2020		2019		2018		2017		2016
Income statement
Gross margin	707,4 k €	+11.3%	635,8 k €	+3.5%	614,6 k €	+9.9%	559 k €	+3.5%	540,4 k €
EBITDA	32,9 k €	+78.2%	18,4 k €	+323%	-8,3 k €	+64.1%	-23 k €	-189%	25,8 k €
Operating result	27,8 k €	+99.5%	13,9 k €	+195%	-14,6 k €	+49.7%	-29,1 k €	-251%	19,2 k €
Net result	27,7 k €	+303%	6,9 k €	+147%	-14,7 k €	+49.6%	-29,1 k €	-253%	19 k €
Balance sheet
Equity	221,7 k €	+14.3%	194 k €	+3.7%	187,1 k €	-7.3%	201,8 k €	-12.6%	230,9 k €
Total assets	334,6 k €	+14.8%	291,5 k €	-8.2%	317,7 k €	+0.3%	316,9 k €	+6.0%	299 k €
Cash	275,9 k €	+8.5%	254,3 k €	-16.8%	305,7 k €	+5.7%	289,2 k €	+11.7%	258,8 k €
Debts	112,7 k €	+103%	55,4 k €	-18.0%	67,6 k €	+1.0%	66,9 k €	-0.3%	67 k €
Other
Workforce	9,5 ETP	+6.7%	8,9 ETP	-13.6%	10,3 ETP	+8.4%	9,5 ETP	+13.1%	8,4 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 31/12/2020

7 active · 15 ended

Active mandates

Beatrijs Vuylsteke

Director · since 03 juin 2019

Active

Sarah de Hovre

Director · since 14 juin 2018

Active

Veerle Van Gestel

Director · since 14 juin 2018

Active

Catharina Matheï

Director · since 15 juin 2017

Active

Rob Verbist

Chairman of the board of directors · since 15 juin 2017

Active

Wouter Leeman

Director · since 15 juin 2017

Active

Alex Vorstens

Director · since 20 octobre 2008

Active

Ended mandates

Bea Vuyksteke

Director · since 03 juin 2019

Ended

Sarah De hovere

Director · since 14 juin 2018

Ended

Rob Verbist

Director · since 15 juin 2017

Ended

Krista Berghs

Director · since 20 novembre 2013 · until 15 juin 2017

Ended

Full financial information

Source · NBB

	2020	2019	2018	2017	2016	2015
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016	01/01/2015
Closing of the financial year	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016	31/12/2015
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	07/07/2021	27/08/2020	30/08/2019	06/08/2018	01/08/2017	28/06/2016
General meeting	09/06/2021	08/06/2020	03/06/2019	14/06/2018	15/06/2017	06/06/2016
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, 12 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2020	09/06/2021	07/07/2021	Dutch	PDF
Abridged model	31/12/2019	08/06/2020	27/08/2020	Dutch	PDF
Abridged model	31/12/2018	03/06/2019	30/08/2019	Dutch	PDF
Abridged model	31/12/2017	14/06/2018	06/08/2018	Dutch	PDF
Abridged model	31/12/2016	15/06/2017	01/08/2017	Dutch	PDF
Abridged model	31/12/2015	06/06/2016	28/06/2016	Dutch	PDF
Abridged model	31/12/2013	10/06/2014	24/06/2014	Dutch	PDF
Abridged model	31/12/2012	03/06/2013	24/07/2013	Dutch	PDF
Abridged model	31/12/2011	21/06/2012	16/07/2012	Dutch	PDF
Abridged model	31/12/2010	19/05/2011	01/07/2011	Dutch	PDF
Abridged model	31/12/2009	02/06/2010	27/07/2010	Dutch	PDF
Abridged model	31/12/2008	21/04/2009	27/04/2009	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 31/12/2020

7 active · 15 ended

Active mandates

Beatrijs Vuylsteke

Director · since 03 juin 2019

Active

Sarah de Hovre

Director · since 14 juin 2018

Active

Veerle Van Gestel

Director · since 14 juin 2018

Active

Catharina Matheï

Director · since 15 juin 2017

Active

Rob Verbist

Chairman of the board of directors · since 15 juin 2017

Active

Wouter Leeman

Director · since 15 juin 2017

Active

Alex Vorstens

Director · since 20 octobre 2008

Active

Ended mandates

Bea Vuyksteke

Director · since 03 juin 2019

Ended

Sarah De hovere

Director · since 14 juin 2018

Ended

Rob Verbist

Director · since 15 juin 2017

Ended

Krista Berghs

Director · since 20 novembre 2013 · until 15 juin 2017

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates02/02/2026
ONTSLAGEN, BENOEMINGEN
PDF
Other29/01/2026
BUITENGEWONE ALGEMENE VERGADERING
PDF
Mandates06/10/2025
Benoeming bestuurders
PDF
Mandates15/09/2023
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates28/10/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/10/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/12/2017
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates20/02/2014
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

2020
Annual accounts 202027,7 k €↑
2019
Annual accounts 20196,9 k €↑
2018
Annual accounts 2018-14,7 k €↑
2017
Annual accounts 2017-29,1 k €↓
2016
Annual accounts 201619 k €↓
2015
Annual accounts 201528,6 k €↓
2013
Annual accounts 201336,4 k €↑
2012
Annual accounts 201213,2 k €↑
2011
Annual accounts 20116,1 k €↓
2011
Name changeGEZONDHEIDSZORG EN HULPVERLENING AAN PROSTITUEES (m/v)
2010
Annual accounts 201015,7 k €↑
2009
Annual accounts 20093,6 k €↓
2008
Annual accounts 20084,7 k €
2008
Name changeGEZONDHEIDSHUIS ANTWERPSE PROSTITUTIE
12/09/2002
IncorporationNon-profit organization

Violett

Overview

Identity

Financials

Valuation

Indicative valuation

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