LOKAAL GEZONDHEIDSOVERLEG OOST-BRABANT
0478.422.509 · rovalta.com · 28/09/2026
NORMAL SITUATION
LOKAAL GEZONDHEIDSOVERLEG OOST-BRABANT
Company — Normal situation.
Financial year 2024 · Closed on 31/12/2024
Net result-26 k €-23,6 %over 1 year
Gross margin652,5 k €+1,2 %over 1 year
Equity304,2 k €-7,9 %over 1 year
Workforce8,4 ETP-4,5 %over 1 year
Overview
Identity
Source · BCE/KBOLOKAAL GEZONDHEIDSOVERLEG OOST-BRABANT is a company registered in Belgium. It employs on average 8,4 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0478.422.509
- Legal form
- Non-profit organization
- Latest accounts
- 31/12/2024
- Average workforce
- 8,4 ETP
Signals
Solid equityGood liquidityHealthy social debts
Financials
Source · NBB, 15 filingsTrend over 15 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 652,5 k € | +1.2% | 644,8 k € | +0.7% | 640,6 k € | +8.5% | 590,3 k € | +14.3% | 516,3 k € |
| EBITDA | -25,7 k € | -29.5% | -19,8 k € | -197% | 20,4 k € | -63.5% | 56 k € | -30.9% | 81 k € |
| Operating result | -27,3 k € | -27.5% | -21,4 k € | -227% | 16,8 k € | -68.4% | 53,3 k € | -31.9% | 78,3 k € |
| Net result | -26 k € | -23.6% | -21,1 k € | -227% | 16,6 k € | -68.7% | 53,2 k € | -32.0% | 78,2 k € |
| Balance sheet | |||||||||
| Equity | 304,2 k € | -7.9% | 330,2 k € | -6.0% | 351,3 k € | +5.0% | 334,6 k € | +18.9% | 281,4 k € |
| Total assets | 438,9 k € | -7.5% | 474,3 k € | -6.4% | 506,7 k € | +9.8% | 461,4 k € | +27.6% | 361,4 k € |
| Cash | 428,9 k € | -6.9% | 460,6 k € | -6.2% | 491,3 k € | +20.3% | 408,5 k € | +27.7% | 320 k € |
| Debts | 105,5 k € | -9.5% | 116,7 k € | +1.7% | 114,7 k € | +22.3% | 93,7 k € | +90.8% | 49,1 k € |
| Other | |||||||||
| Workforce | 8,4 ETP | -4.5% | 8,8 ETP | +6.0% | 8,3 ETP | -4.6% | 8,7 ETP | +20.8% | 7,2 ETP |
Board of directors
Source · NBB, accounts to 31/12/20246 active · 15 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Katrijn Van Kerckvoorde | Directorsince 03/06/2024 | ||
Hilde Boonants | Directorsince 20/09/2021 | ||
Gwen Vernimmen | Directorsince 14/06/2021 | ||
Pascale Berghmans | Directorsince 14/06/2021 | ||
Gerda Vandenplas | Director | ||
lies verdonck | Chairman of the board of directorsDirectorended |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Wim Moons | Director20/09/2021 → 07/07/2023 | ||
Ann Meers | Director14/06/2021 → 07/07/2023 |
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 25/03/2025 | 05/06/2024 | 07/06/2023 | 15/06/2022 | 15/06/2021 | 26/03/2020 |
| General meeting | 20/03/2025 | 03/06/2024 | 05/06/2023 | 13/06/2022 | 14/06/2021 | 20/03/2020 |
| 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 · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 15 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 20/03/2025 | 25/03/2025 | Dutch | |
| Abridged model | 31/12/2023 | 03/06/2024 | 05/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 05/06/2023 | 07/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 13/06/2022 | 15/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 14/06/2021 | 15/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 20/03/2020 | 26/03/2020 | Dutch | |
| Abridged model | 31/12/2018 | 15/03/2019 | 22/03/2019 | Dutch | |
| Abridged model | 31/12/2017 | 12/03/2018 | 04/04/2018 | Dutch | |
| Abridged model | 31/12/2016 | 17/03/2017 | 08/05/2017 | Dutch | |
| Abridged model | 31/12/2015 | 11/03/2016 | 21/03/2016 | Dutch | |
| Abridged model | 31/12/2014 | 03/04/2015 | 10/04/2015 | Dutch | |
| Abridged model | 31/12/2013 | 21/03/2014 | 13/05/2014 | Dutch | |
| Abridged model | 31/12/2012 | 22/03/2013 | 10/04/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/03/2012 | 04/04/2012 | Dutch | |
| Abridged model | 31/12/2010 | 23/03/2011 | 14/04/2011 | Dutch |
Valuation
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.
Disclaimer
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 31/12/20246 active · 15 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Katrijn Van Kerckvoorde | Directorsince 03/06/2024 | ||
Hilde Boonants | Directorsince 20/09/2021 | ||
Gwen Vernimmen | Directorsince 14/06/2021 | ||
Pascale Berghmans | Directorsince 14/06/2021 | ||
Gerda Vandenplas | Director | ||
lies verdonck | Chairman of the board of directorsDirectorended |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Wim Moons | Director20/09/2021 → 07/07/2023 | ||
Ann Meers | Director14/06/2021 → 07/07/2023 |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution08/01/2025Fusie - goedkeuring inbreng/ontbinding zonder vereffening
- Other10/10/2024Aanpassingen Raad van Bestuur uit Algemene vergadering 03/06/2024
- Mandates17/07/2023ONTSLAGEN - BENOEMINGEN
- Mandates21/11/2022ONTSLAGEN - BENOEMINGEN
- Mandates28/10/2021ONTSLAGEN - BENOEMINGEN
- Mandates12/07/2021ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates08/08/2019ONTSLAGEN - BENOEMINGEN
- Mandates20/11/2018ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Name
Registered office
Annual accounts
Filings15 filings
Mandates
Katrijn Van Kerckvoorde
Hilde Boonants
Gwen Vernimmen
Pascale Berghmans
Wim Moons
Johan Uytterhoeven
Ann Meers
Annelies Drappier
20102011201220132014201520162017201820192020202120222023202420252026
Lokaal Gezondheidsoverleg Oost-Brabant
Kloosterweg 9, 3020 Herent
Director
Director
Director
Director
Director
Director
Director
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Kloosterweg 9, 3020 Herent | accounts 2021 → 2024 | Accounts 2024 · 2025-00053576 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| Lokaal Gezondheidsoverleg Oost-Brabant | accounts 2021 → 2024 | Accounts 2024 · 2025-00053576 |
Events
- 2024Annual accounts 2024-26 k €↓
- 2023Annual accounts 2023-21,1 k €↓
- 2022Annual accounts 202216,6 k €↓
- 2021Annual accounts 202153,2 k €↓
- 2020Annual accounts 202078,2 k €↑
- 2019Annual accounts 2019-76,5 k €↓
- 2018Annual accounts 201898,2 k €↑
- 2017Annual accounts 201720,5 k €↓
- 2016Annual accounts 201676,7 k €↑
- 2015Annual accounts 201510,4 k €↑
- 2014Annual accounts 2014-76,3 k €↓
- 2013Annual accounts 2013-35,4 k €↑
- 2012Annual accounts 2012-41,8 k €↓
- 2011Annual accounts 20118,2 k €↓
- 2010Annual accounts 2010101 k €