NORMAL SITUATION

Residentie Schelde 21

Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result-50,2 k €-222,5 %over 1 year
Gross margin23,4 k €-76,2 %over 1 year
Equity-62,7 k €-398,4 %over 1 year
Workforce1,6 ETP+33,3 %over 1 year

Identity

Source · BCE/KBO

Residentie Schelde 21 is a company registered in Belgium. It employs on average 1,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0688.716.727
Legal form
Non-profit organization
Latest accounts
31/12/2022
Average workforce
1,6 ETP
Joint committees (1)
  • 330
Signals
Healthy social debts

Financials

Source · NBB, 4 filings

Trend over 4 financial years

2022202120202019
Income statement
Gross margin23,4 k €98,4 k €55,9 k €–
EBITDA-27,9 k €49,3 k €-5,4 k €-40,8 k €
Operating result-36,9 k €45,1 k €-8 k €-41 k €
Net result-50,2 k €40,9 k €-12,2 k €-41,3 k €
Balance sheet
Equity-62,7 k €-12,6 k €-53,5 k €-41,3 k €
Total assets7,2 k €162,5 k €103,6 k €32,8 k €
Cash4,7 k €6,1 k €21,2 k €15,5 k €
Debts64,5 k €163,3 k €148,7 k €73,9 k €
Other
Workforce1,6 ETP1,2 ETP1,0 ETP1,0 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

2 active · 3 ended

Active mandates

Lucas Van Moerzeke

Director · since 01 juin 2020 · until 26 juin 2024

Active
Vulpia Care

Director · since 22 janvier 2018 · 0885.883.479

Represented by Luc Van Moerzeke

Active

Ended mandates

Lucas Van Moerzeke

Director · since 01 juin 2020 · until 30 juin 2024

Ended
Vulpia Care

Director · since 22 janvier 2018 · until 30 juin 2022 · 0885.883.479

Represented by Luc Van Moerzeke

Ended
Vulpia Vlaanderen

Director · since 22 janvier 2018 · until 01 juin 2020 · 0521.970.559

Ended

Full financial information

Source · NBB
2022202120202019
Type of accountAbridged modelAbridged modelAbridged modelFull model
Start of the financial year01/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months
Filing date26/07/202306/07/202216/07/202122/07/2020
General meeting30/06/202330/06/202230/06/202126/06/2020
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 4 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202230/06/202326/07/2023DutchPDF
Abridged model31/12/202130/06/202206/07/2022DutchPDF
Abridged model31/12/202030/06/202116/07/2021DutchPDF
Full model31/12/201926/06/202022/07/2020DutchPDF

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.

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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

2 active · 3 ended

Active mandates

Lucas Van Moerzeke

Director · since 01 juin 2020 · until 26 juin 2024

Active
Vulpia Care

Director · since 22 janvier 2018 · 0885.883.479

Represented by Luc Van Moerzeke

Active

Ended mandates

Lucas Van Moerzeke

Director · since 01 juin 2020 · until 30 juin 2024

Ended
Vulpia Care

Director · since 22 janvier 2018 · until 30 juin 2022 · 0885.883.479

Represented by Luc Van Moerzeke

Ended
Vulpia Vlaanderen

Director · since 22 janvier 2018 · until 01 juin 2020 · 0521.970.559

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Restructuring26/03/2024
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates11/08/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other24/01/2018
    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. 2022
    Annual accounts 2022-50,2 k €↓
  2. 2021
    Annual accounts 202140,9 k €↑
  3. 2020
    Annual accounts 2020-12,2 k €↑
  4. 2019
    Annual accounts 2019-41,3 k €