NORMAL SITUATION

WorldLoop

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Financial year 2022 · closed on 30/09/2022

Net result

-74,3 k €

+35.9% YoY

Equity

108,5 k €

-40.6% YoY

Company — Normal situation.

What does WorldLoop do?

WorldLoop is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0818.590.720

Legal form

Non-profit organization

Latest accounts

30/09/2022

Joint committees (1)

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Revenue	–		–		23,9 k €	-75.1%	95,7 k €	+1.1%	94,7 k €	-46.7%	177,8 k €	+10.2%	161,2 k €	-63.1%	436,4 k €	+91.5%	227,9 k €	-23.1%	296,5 k €	+189%	102,8 k €
EBITDA	-72,4 k €	+35.4%	-112,1 k €	-58.8%	-70,6 k €	-198%	-23,7 k €	-66.1%	-14,3 k €	-175%	19,2 k €	-51.1%	39,2 k €	-62.8%	105,3 k €	+237%	31,3 k €	+15.7%	27 k €	-39.4%	44,6 k €
Operating result	-74,2 k €	+35.8%	-115,5 k €	-53.6%	-75,2 k €	-158%	-29,1 k €	-70.2%	-17,1 k €	-198%	17,5 k €	-54.9%	38,7 k €	-63.2%	105,3 k €	+237%	31,3 k €	+15.7%	27 k €	-39.4%	44,6 k €
Net result	-74,3 k €	+35.9%	-116 k €	-53.4%	-75,6 k €	-156%	-29,5 k €	-51.2%	-19,5 k €	-216%	16,9 k €	-54.1%	36,7 k €	-64.7%	104,1 k €	+254%	29,4 k €	+15.9%	25,3 k €	-42.8%	44,3 k €
Balance sheet
Equity	108,5 k €	-40.6%	182,9 k €	-38.8%	298,9 k €	-20.2%	374,5 k €	-7.3%	404 k €	-4.6%	423,6 k €	+4.1%	406,7 k €	+9.9%	370 k €	+39.1%	265,9 k €	+12.4%	236,5 k €	+12.0%	211,2 k €
Total assets	144,4 k €	-38.3%	233,9 k €	-38.1%	377,6 k €	-23.0%	490,4 k €	-19.0%	605,4 k €	-31.3%	880,7 k €	-2.3%	901,4 k €	+16.4%	774,5 k €	+40.3%	551,8 k €	+14.3%	482,6 k €	+55.4%	310,5 k €
Cash	70,3 k €	-57.8%	166,6 k €	-46.2%	309,8 k €	-19.3%	384 k €	-29.7%	546,2 k €	-19.2%	676,1 k €	+63.9%	412,4 k €	-27.4%	568,4 k €	+30.2%	436,5 k €	+115%	203,4 k €	-15.8%	241,6 k €
Debts	34,4 k €	-24.7%	45,6 k €	-32.9%	68 k €	-37.6%	109 k €	-42.0%	188 k €	-53.0%	399,7 k €	-10.0%	444,1 k €	+29.3%	343,6 k €	+29.0%	266,4 k €	+135%	113,4 k €	+16.5%	97,4 k €
Other
Workforce	–		–		–		–		–		1,2 ETP	-50.0%	2,4 ETP	+14.3%	2,1 ETP	0.0%	2,1 ETP	-4.5%	2,2 ETP	+22.2%	1,8 ETP

Governance

Board of directors

Seen on filing of 30/09/2022 · 3 active · 14 ended

Active mandates

Blonk Wilhelmus

Director · since 01 septembre 2019 · until 31 août 2023

Active

OK MGM

Managing director · since 01 septembre 2019 · until 31 août 2023 · 0886.113.806

Represented by Olivier Vanden Eynde

Active

Wesseling Hennie

Director · since 01 septembre 2019 · until 31 août 2023

Active

Ended mandates

OK MGM

Director · since 31 août 2015 · until 31 août 2019 · 0886.113.806

Represented by Olivier Vanden Eynde

Ended

OK MGM

Director · since 31 août 2015 · until 31 août 2023 · 0886.113.806

Represented by Olivier Vanden Eynde

Ended

OK MGM

Director · since 31 août 2015 · until 31 août 2025 · 0886.113.806

Represented by Olivier Vanden Eynde

Ended

Hennie Wesseling

Director · since 17 juin 2015 · until 17 juin 2019

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	30/09/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	9 months	12 months	12 months	12 months	12 months	12 months
Filing date	15/03/2023	11/07/2022	29/06/2021	08/07/2020	12/07/2019	05/07/2018
General meeting	22/12/2022	29/06/2022	21/06/2021	25/06/2020	27/06/2019	29/06/2018
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

Ratios

Financial ratios

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Filings

Annual accounts filings

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	30/09/2022	22/12/2022	15/03/2023	Dutch	PDF
Full modelCorrection	31/12/2021	29/06/2022	29/07/2022	Dutch	PDF
Full model	31/12/2021	29/06/2022	11/07/2022	Dutch	PDF
Full model	31/12/2020	21/06/2021	29/06/2021	Dutch	PDF
Full model	31/12/2019	25/06/2020	08/07/2020	Dutch	PDF
Full model	31/12/2018	27/06/2019	12/07/2019	Dutch	PDF
Full model	31/12/2017	29/06/2018	05/07/2018	Dutch	PDF
Full model	31/12/2016	26/06/2017	17/07/2017	Dutch	PDF
Full model	31/12/2015	20/06/2016	26/07/2016	Dutch	PDF
Full model	31/12/2014	17/06/2015	29/06/2015	Dutch	PDF
Full model	31/12/2013	30/06/2014	12/08/2014	Dutch	PDF
Full model	31/12/2012	24/06/2013	15/07/2013	Dutch	PDF

Estimate

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.

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.

Governance

Board of directors

Seen on filing of 30/09/2022 · 3 active · 14 ended

Active mandates

Blonk Wilhelmus

Director · since 01 septembre 2019 · until 31 août 2023

Active

OK MGM

Managing director · since 01 septembre 2019 · until 31 août 2023 · 0886.113.806

Represented by Olivier Vanden Eynde

Active

Wesseling Hennie

Director · since 01 septembre 2019 · until 31 août 2023

Active

Ended mandates

OK MGM

Director · since 31 août 2015 · until 31 août 2019 · 0886.113.806

Represented by Olivier Vanden Eynde

Ended

OK MGM

Director · since 31 août 2015 · until 31 août 2023 · 0886.113.806

Represented by Olivier Vanden Eynde

Ended

OK MGM

Director · since 31 août 2015 · until 31 août 2025 · 0886.113.806

Represented by Olivier Vanden Eynde

Ended

Hennie Wesseling

Director · since 17 juin 2015 · until 17 juin 2019

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution10/01/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates24/11/2020
ONTSLAGEN - BENOEMINGEN
PDF
Other31/08/2018
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates30/07/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/12/2013
ONTSLAGEN - BENOEMINGEN
PDF
Other07/08/2013
BENAMING
PDF
Mandates15/06/2012
ONTSLAGEN - BENOEMINGEN
PDF
Other25/09/2009
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2022
Annual accounts 2022-74,3 k €↑
2021
Annual accounts 2021-116 k €↓
2020
Annual accounts 2020-75,6 k €↓
2019
Annual accounts 2019-29,5 k €↓
2018
Annual accounts 2018-19,5 k €↓
2017
Annual accounts 201716,9 k €↓
2016
Annual accounts 201636,7 k €↓
2015
Annual accounts 2015104,1 k €↑
2014
Annual accounts 201429,4 k €↑
2013
Annual accounts 201325,3 k €↓
2012
Annual accounts 201244,3 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

WorldLoop

Overview

What does WorldLoop do?

Trend over 11 financial years

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