SOCIAAL VERHUURKANTOOR HOUTVAST
0825.432.287 · rovalta.com · 28/09/2026
NORMAL SITUATION
SOCIAAL VERHUURKANTOOR HOUTVAST
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result91,4 k €+62,2 %over 1 year
Gross margin694,5 k €+13,2 %over 1 year
Equity656,5 k €+16,2 %over 1 year
Workforce8,2 ETP-5,7 %over 1 year
Overview
Identity
Source · BCE/KBOSOCIAAL VERHUURKANTOOR HOUTVAST is a company registered in Belgium. It employs on average 8,2 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0825.432.287
- Legal form
- Non-profit organization
- Latest accounts
- 31/12/2022
- Average workforce
- 8,2 ETP
Joint committees (1)
- 31901
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 9 filingsTrend over 9 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 694,5 k € | +13.2% | 613,3 k € | +10.1% | 557,2 k € | -1.6% | 566,2 k € | +13.7% | 498,2 k € |
| EBITDA | 135,4 k € | +48.0% | 91,5 k € | +56.5% | 58,5 k € | -54.2% | 127,7 k € | +49.5% | 85,4 k € |
| Operating result | 90,7 k € | +59.1% | 57 k € | +589% | 8,3 k € | -89.4% | 78,3 k € | +302% | 19,5 k € |
| Net result | 91,4 k € | +62.2% | 56,3 k € | +902% | 5,6 k € | -92.9% | 79,7 k € | +246% | 23 k € |
| Balance sheet | |||||||||
| Equity | 656,5 k € | +16.2% | 565,2 k € | +11.1% | 508,8 k € | +1.1% | 503,2 k € | +18.8% | 423,5 k € |
| Total assets | 838,4 k € | +17.6% | 712,9 k € | +1.1% | 704,9 k € | +8.4% | 650,1 k € | +5.3% | 617,5 k € |
| Cash | 704,8 k € | +17.8% | 598,5 k € | +9.4% | 547,3 k € | +8.4% | 504,7 k € | +7.0% | 471,5 k € |
| Debts | 120,7 k € | +36.4% | 88,6 k € | -45.5% | 162,5 k € | +11.6% | 145,6 k € | -1.3% | 147,5 k € |
| Other | |||||||||
| Workforce | 8,2 ETP | -5.7% | 8,7 ETP | – | 8,0 ETP | +23.1% | 6,5 ETP | ||
Board of directors
Source · NBB, accounts to 31/12/20227 active · 24 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Nicole Gielen | Directorsince 24/02/2022 | ||
Alain Bielen | Director | ||
Davy Renkens | Director | ||
Heidi Berx | Director | ||
Hilde Broers | Director | ||
Johan Huygen | MandateDirectorended | ||
Johan Sauwens | Chairman of the board of directors |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
CLEMENT ALEN | Director | ||
CYRIEL KONINGS | Director | ||
GUY ERNON | Director | ||
HILDE BUYSMANS | Director |
Financials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 16/03/2023 | 25/02/2022 | 29/04/2021 | 17/03/2020 | 12/04/2019 | 29/03/2018 |
| General meeting | 01/03/2023 | 24/02/2022 | 24/02/2021 | 26/02/2020 | 15/03/2019 | 22/02/2018 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 9 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 01/03/2023 | 16/03/2023 | Dutch | |
| Abridged model | 31/12/2021 | 24/02/2022 | 25/02/2022 | Dutch | |
| Abridged model | 31/12/2020 | 24/02/2021 | 29/04/2021 | Dutch | |
| Abridged model | 31/12/2019 | 26/02/2020 | 17/03/2020 | Dutch | |
| Abridged model | 31/12/2018 | 15/03/2019 | 12/04/2019 | Dutch | |
| Abridged model | 31/12/2017 | 22/02/2018 | 29/03/2018 | Dutch | |
| Abridged model | 31/12/2016 | 18/02/2017 | 28/04/2017 | Dutch | |
| Abridged model | 31/12/2015 | 29/02/2016 | 05/04/2016 | Dutch | |
| Abridged model | 31/12/2014 | 23/02/2015 | 30/03/2015 | Dutch |
Valuation
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.
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 31/12/20227 active · 24 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Nicole Gielen | Directorsince 24/02/2022 | ||
Alain Bielen | Director | ||
Davy Renkens | Director | ||
Heidi Berx | Director | ||
Hilde Broers | Director | ||
Johan Huygen | MandateDirectorended | ||
Johan Sauwens | Chairman of the board of directors |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
CLEMENT ALEN | Director | ||
CYRIEL KONINGS | Director | ||
GUY ERNON | Director | ||
HILDE BUYSMANS | Director |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution19/02/2024sluiting vereffening
- Dissolution15/02/2024Ontbinding
- Restructuring09/08/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring17/05/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates10/05/2023ONTSLAGEN - BENOEMINGEN - DIVERSEN
- Mandates30/05/2022ONTSLAGEN - BENOEMINGEN
- Mandates31/08/2021ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates23/06/2020ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Name
Registered office
Annual accounts
Filings9 filings
Mandates
Nicole Gielen
2014201520162017201820192020202120222023202420252026
Director
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Brugstraat 26, 3740 Bilzen-Hoeselt | accounts 2022 | Accounts 2022 · 2023-00040329 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| SVK HOUTVAST VZW | accounts 2022 | Accounts 2022 · 2023-00040329 |
Events
- 2022Annual accounts 202291,4 k €↑
- 2021Annual accounts 202156,3 k €↑
- 2020Annual accounts 20205,6 k €↓
- 2019Annual accounts 201979,7 k €↑
- 2018Annual accounts 201823 k €↓
- 2017Annual accounts 201748,8 k €↓
- 2016Annual accounts 2016213 k €↑
- 2015Annual accounts 2015-57,6 k €↑
- 2014Annual accounts 2014-80,3 k €