ACTIVE

Service Flat Residenties

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Financial year 2024 · Closed on 31/12/2024

Net result337,9 k €+11,6 %over 1 year
Gross margin637,1 k €-5,1 %over 1 year
Equity-2 M €+14,7 %over 1 year
Workforce2,2 ETP-40,5 %over 1 year

Identity

Source · BCE/KBO

Service Flat Residenties is a Non-profit organization incorporated in 2009. Its main activity is: Residential care activities for the elderly and disabled. Its registered office is in Ternat. It employs on average 2,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0818.720.778
Incorporation
21/09/2009
Legal form
Non-profit organization
Registered office
Industrielaan 38 box 101
1740 Ternat · FlandreSee on map
Latest accounts
31/12/2024
Average workforce
2,2 ETP
Joint committees (1)
  • 330
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 13 filings

Trend over 13 financial years

20242023202220212018
Income statement
Gross margin637,1 k €671,4 k €372,8 k €131,1 k €273,4 k €
EBITDA453,4 k €414,8 k €126,7 k €-278,7 k €-247,9 k €
Operating result451,3 k €420,9 k €128,2 k €-278,3 k €-324,9 k €
Net result337,9 k €302,7 k €8,8 k €-397,9 k €-440 k €
Balance sheet
Equity-2 M €-2,3 M €-2,6 M €-2,6 M €-2 M €
Total assets1,3 M €1,2 M €1 M €959 k €746,2 k €
Cash12,5 k €13,6 k €10,6 k €14,9 k €31 k €
Debts3,3 M €3,5 M €3,6 M €3,5 M €2,7 M €
Other
Workforce2,2 ETP3,7 ETP3,8 ETP4,3 ETP9,5 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 28 ended

Active mandates

Dominique Verté

Director · since 17 octobre 2023

Active
L4

Director · since 17 octobre 2023 · 0635.884.884

Represented by Lieven Baert

Active
TIME FOR QUALITY

Chairman of the board of directors · since 17 octobre 2023 · 0545.881.257

Represented by Martin Baert

Active

Ended mandates

Lieven Baert

Director · since 29 décembre 2017

Ended
Dominique Verté

Director · since 02 décembre 2013

Ended
Hector Vermeersch

Director · since 02 décembre 2013

Ended
Joannes van den Nieuwenhuijzen

Director · since 02 décembre 2013

Ended

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Industrielaan 38 1740 Ternat
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CARRO-GROUP● Active
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0695.685.978
CREPI-BEL● Active
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GAW La Vigie● Active
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HomeClass● Bankrupt
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JDB-BUILDING & PROJECT DEVELOPMENT● Active
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SKREDO● Active
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WCB● Active
0631.725.663

Full financial information

Source · NBB
202420232022202120182017
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/201801/01/2017
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date20/11/202527/12/202428/12/202330/12/202226/06/201931/07/2018
General meeting27/10/202506/12/202405/12/202320/12/202221/06/201930/06/2018
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, 13 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202427/10/202520/11/2025DutchPDF
Abridged model31/12/202306/12/202427/12/2024DutchPDF
Abridged model31/12/202205/12/202328/12/2023DutchPDF
Abridged model31/12/202120/12/202230/12/2022DutchPDF
Abridged model31/12/201821/06/201926/06/2019DutchPDF
Abridged model31/12/201730/06/201831/07/2018DutchPDF
Abridged model31/12/201630/06/201731/07/2017DutchPDF
Abridged model31/12/201530/06/201630/08/2016DutchPDF
Abridged model31/12/201419/08/201531/08/2015DutchPDF
Abridged model31/12/201330/06/201401/08/2014DutchPDF
Abridged model31/12/201228/06/201301/07/2013DutchPDF
Abridged model31/12/201130/06/201223/07/2012DutchPDF
Abridged model31/12/201030/06/201114/07/2011DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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

3 active · 28 ended

Active mandates

Dominique Verté

Director · since 17 octobre 2023

Active
L4

Director · since 17 octobre 2023 · 0635.884.884

Represented by Lieven Baert

Active
TIME FOR QUALITY

Chairman of the board of directors · since 17 octobre 2023 · 0545.881.257

Represented by Martin Baert

Active

Ended mandates

Lieven Baert

Director · since 29 décembre 2017

Ended
Dominique Verté

Director · since 02 décembre 2013

Ended
Hector Vermeersch

Director · since 02 décembre 2013

Ended
Joannes van den Nieuwenhuijzen

Director · since 02 décembre 2013

Ended

Ownership and network

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Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates15/09/2025
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/01/2024
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office14/06/2021
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates25/08/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/03/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/07/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/01/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/01/2014
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    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 2024337,9 k €↑
  2. 2023
    Annual accounts 2023302,7 k €↑
  3. 2022
    Annual accounts 20228,8 k €↑
  4. 2021
    Annual accounts 2021-397,9 k €↑
  5. 2018
    Annual accounts 2018-440 k €↓
  6. 2017
    Annual accounts 2017-398,3 k €↓
  7. 2016
    Annual accounts 2016-384,1 k €↑
  8. 2015
    Annual accounts 2015-507,4 k €↓
  9. 2014
    Annual accounts 2014-218,5 k €↓
  10. 2013
    Annual accounts 2013-30 k €↓
  11. 2012
    Annual accounts 201273 k €↑
  12. 2011
    Annual accounts 2011-22,9 k €↑
  13. 2010
    Annual accounts 2010-71,2 k €
  14. 21/09/2009
    IncorporationNon-profit organization