ACTIVE

Sense Mortsel

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Financial year 2024 · Closed on 31/12/2024

Net result8,4 k €+390,5 %over 1 year
Gross margin132,4 k €-70,9 %over 1 year
Equity80,4 k €+32,2 %over 1 year
Workforce2,3 ETP-79,6 %over 1 year

Identity

Source · BCE/KBO

Sense Mortsel is a Non-profit organization incorporated in 2015. Its main activity is: Other social work activities without accommodation n.e.c.. Its registered office is in Mortsel. It employs on average 2,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0632.607.670
Incorporation
20/06/2015
Legal form
Non-profit organization
Registered office
Statielei 131
2640 Mortsel · FlandreSee on map
Latest accounts
31/12/2024
Average workforce
2,3 ETP
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 10 filings

Trend over 10 financial years

20242023202220212020
Income statement
Gross margin132,4 k €454,2 k €580,8 k €456,3 k €429,4 k €
EBITDA39,4 k €29,3 k €35,7 k €31,4 k €33,4 k €
Operating result19,6 k €1,5 k €8,7 k €5,6 k €5,1 k €
Net result8,4 k €-2,9 k €4,8 k €1,8 k €2,8 k €
Balance sheet
Equity80,4 k €60,8 k €76,3 k €84,1 k €92,7 k €
Total assets464,1 k €313,6 k €439,3 k €346,2 k €317,2 k €
Cash162,4 k €39,9 k €85,8 k €82,6 k €55,7 k €
Debts383,7 k €252,8 k €363 k €262,1 k €224,5 k €
Other
Workforce2,3 ETP11,3 ETP16,1 ETP14,4 ETP15,3 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 31/12/2024

2 active · 2 ended

Active mandates

Kunnig

Chairman of the board of directors · since 20 juin 2015 · 0627.884.760

Represented by Jan Van Roie

Active
Openbaar Centrum voor Maatschappelijk Welzijn van Mortsel

Director · since 20 juin 2015 · 0212.200.861

Represented by Goele Custers

Active

Ended mandates

Kunnig

Chairman of the board of directors · since 20 juin 2015 · 0627.884.760

Represented by Jan Van Roie

Ended
Kunnig

Director · since 20 juin 2015 · 0627.884.760

Represented by Jan Van Roie

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date23/07/202518/06/202417/07/202308/07/202206/07/202111/09/2020
General meeting24/06/202512/06/202414/06/202303/06/202203/06/202103/06/2020
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, 10 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202424/06/202523/07/2025DutchPDF
Abridged model31/12/202312/06/202418/06/2024DutchPDF
Abridged model31/12/202214/06/202317/07/2023DutchPDF
Abridged model31/12/202103/06/202208/07/2022DutchPDF
Abridged model31/12/202003/06/202106/07/2021DutchPDF
Abridged model31/12/201903/06/202011/09/2020DutchPDF
Abridged model31/12/201826/06/201928/06/2019DutchPDF
Abridged model31/12/201707/06/201822/06/2018DutchPDF
Abridged model31/12/201629/06/201717/07/2017DutchPDF
Abridged model31/12/201516/06/201612/07/2016DutchPDF

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 31/12/2024

2 active · 2 ended

Active mandates

Kunnig

Chairman of the board of directors · since 20 juin 2015 · 0627.884.760

Represented by Jan Van Roie

Active
Openbaar Centrum voor Maatschappelijk Welzijn van Mortsel

Director · since 20 juin 2015 · 0212.200.861

Represented by Goele Custers

Active

Ended mandates

Kunnig

Chairman of the board of directors · since 20 juin 2015 · 0627.884.760

Represented by Jan Van Roie

Ended
Kunnig

Director · since 20 juin 2015 · 0627.884.760

Represented by Jan Van Roie

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office24/03/2026
    Wijziging maatschappelijke zetel
    PDF
  • Mandates01/04/2025
    Wijziging vaste vertegenwoordigers - benoeming lasthebber
    PDF
  • Mandates23/10/2024
    Nieuwe statuten - benoeming commissaris - benoeming lasthebber
    PDF
  • Mandates20/08/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/08/2019
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other24/06/2015
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 20248,4 k €↑
  2. 2023
    Annual accounts 2023-2,9 k €↓
  3. 2022
    Annual accounts 20224,8 k €↑
  4. 2021
    Annual accounts 20211,8 k €↓
  5. 2020
    Annual accounts 20202,8 k €↑
  6. 2019
    Annual accounts 20192,7 k €↑
  7. 2018
    Annual accounts 20181,3 k €↓
  8. 2017
    Annual accounts 201714,2 k €↓
  9. 2016
    Annual accounts 201637,5 k €↑
  10. 2015
    Annual accounts 2015-11,6 k €
  11. 20/06/2015
    IncorporationNon-profit organization