Cultuurhuis de Warande
0812.230.092 · rovalta.com · 27/09/2026
ACTIVE
Cultuurhuis de Warande
Financial year 2013 · Closed on 31/12/2013
Net result257,2 k €-9,1 %over 1 year
Gross margin2,4 M €+4,8 %over 1 year
Equity1,4 M €+22,8 %over 1 year
Workforce37,0 ETP-12,5 %over 1 year
Overview
Identity
Source · BCE/KBOCultuurhuis de Warande is a Autonomous provincial government control incorporated in 2009. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Turnhout. It employs on average 37,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0812.230.092
- Incorporation
- 26/03/2009
- Legal form
- Autonomous provincial government control
- Registered office
- Warandestraat 42
2300 Turnhout · FlandreSee on map - Latest accounts
- 31/12/2013
- Average workforce
- 37,0 ETP
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 5 filingsTrend over 4 financial years
| 2013 | 2012 | 2011 | 2010 | ||||
|---|---|---|---|---|---|---|---|
| Income statement | |||||||
| Gross margin | 2,4 M € | +4.8% | 2,3 M € | +5.6% | 2,2 M € | -6.3% | 2,3 M € |
| EBITDA | 430,6 k € | +54.8% | 278,2 k € | +13.1% | 245,9 k € | -63.4% | 671,3 k € |
| Operating result | 253,7 k € | +122% | 114,2 k € | -0.8% | 115,1 k € | -79.1% | 551,9 k € |
| Net result | 257,2 k € | -9.1% | 282,8 k € | +109% | 135,6 k € | -76.1% | 566,5 k € |
| Balance sheet | |||||||
| Equity | 1,4 M € | +22.8% | 1,1 M € | +15.1% | 982,2 k € | +16.0% | 846,6 k € |
| Total assets | 2,1 M € | +10.3% | 1,9 M € | +10.4% | 1,7 M € | +6.4% | 1,6 M € |
| Cash | 1,5 M € | +9.6% | 1,3 M € | -4.5% | 1,4 M € | +30.4% | 1,1 M € |
| Debts | 707,3 k € | -8.6% | 773,6 k € | +5.0% | 736,5 k € | -4.9% | 774,4 k € |
| Other | |||||||
| Workforce | 37,0 ETP | -12.5% | 42,3 ETP | +2.2% | 41,4 ETP | +2.0% | 40,6 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/201333 active · 18 ended
Active mandates
Els Baeten
ActiveGreet Bockx
ActiveHannes Anaf
ActiveHans Schoofs
ActiveIefke Hendrickx
ActiveLinda Verlinden
ActiveLuk Lemmens
ActiveMichel Meeus
ActiveNicole Naert
ActiveWerner Hens
ActiveWilly Van Geirt
ActiveStaf Lauwerysen
ActiveAnnick De Smet
ActiveAnnick Van Mechelen
ActiveAstrid Wittebolle
ActiveDimitri Gevers
ActiveEric Vos
ActiveJ. Van Leuven
ActiveJan Huijbrechts
ActiveKristof Welters
ActiveLeo Van Miert
ActiveLieve Verhoeven
ActiveMarcel De Cock
ActiveP. Van Rompaey
ActivePeter Bellens
ActivePierre Gladiné
ActiveRik Röttger
ActiveRita Boden
ActiveRoger Delahaut
ActiveStaf Pelckmans
ActiveSuzy Maes
ActiveWalter Boogers
ActiveWalter Rycquart
ActiveEnded mandates
Astrid Wittebolle
EndedP. Van Rompaey
EndedAnnick De Smet
EndedAnnick Schramme
EndedOther companies at this address
Warandestraat 42 2300 Turnhout| Company | CBE no. |
|---|---|
Alles Kan● Bankrupt | 0502.776.041 |
Ar-Tur● Active | 0891.777.022 |
dekaaiman● Active | 0848.703.478 |
HET KORTE VERHAAL● Active | 0660.563.169 |
KEMPENKRAK● Active | 1037.056.692 |
Kunst in Zicht● Active | 0897.856.843 |
MOOOV● Active | 0451.829.265 |
STORMOPKOMST● Active | 0852.064.826 |
stripgids● Active | 0866.844.755 |
Stroom● Active | 0443.368.291 |
Teater 42● Active | 0446.122.695 |
Financials
Full financial information
Source · NBB| 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2013 | 01/01/2012 | 01/01/2011 | 01/01/2010 |
| Closing of the financial year | 31/12/2013 | 31/12/2012 | 31/12/2011 | 31/12/2010 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months |
| Filing date | 03/04/2014 | 04/10/2013 | 23/04/2012 | 17/03/2011 |
| General meeting | 31/03/2014 | 17/06/2013 | 27/03/2012 | 16/03/2011 |
| Currency of the financial year | EUR | EUR | EUR | EUR |
| NBB quality label | 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, 5 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2013 | 31/03/2014 | 03/04/2014 | Dutch | |
| Abridged modelCorrection | 31/12/2012 | 17/06/2013 | 04/10/2013 | Dutch | |
| Abridged model | 31/12/2012 | 17/06/2013 | 26/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 27/03/2012 | 23/04/2012 | Dutch | |
| Abridged model | 31/12/2010 | 16/03/2011 | 17/03/2011 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 2,5 M€ and 5 M€
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 31/12/201333 active · 18 ended
Active mandates
Els Baeten
ActiveGreet Bockx
ActiveHannes Anaf
ActiveHans Schoofs
ActiveIefke Hendrickx
ActiveLinda Verlinden
ActiveLuk Lemmens
ActiveMichel Meeus
ActiveNicole Naert
ActiveWerner Hens
ActiveWilly Van Geirt
ActiveStaf Lauwerysen
ActiveAnnick De Smet
ActiveAnnick Van Mechelen
ActiveAstrid Wittebolle
ActiveDimitri Gevers
ActiveEric Vos
ActiveJ. Van Leuven
ActiveJan Huijbrechts
ActiveKristof Welters
ActiveLeo Van Miert
ActiveLieve Verhoeven
ActiveMarcel De Cock
ActiveP. Van Rompaey
ActivePeter Bellens
ActivePierre Gladiné
ActiveRik Röttger
ActiveRita Boden
ActiveRoger Delahaut
ActiveStaf Pelckmans
ActiveSuzy Maes
ActiveWalter Boogers
ActiveWalter Rycquart
ActiveEnded mandates
Astrid Wittebolle
EndedP. Van Rompaey
EndedAnnick De Smet
EndedAnnick Schramme
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
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A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2013Annual accounts 2013257,2 k €↓
- 2012Annual accounts 2012282,8 k €↑
- 2011Annual accounts 2011135,6 k €↓
- 2010Annual accounts 2010566,5 k €
- 26/03/2009IncorporationAutonomous provincial government control