ACTIVE

DE VESTEN-CENTRA voor JEUGDZORG

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Financial year 2015 · Closed on 31/12/2015

Net result16,7 k €+165,5 %over 1 year
Gross margin999,7 k €+5,6 %over 1 year
Equity546,1 k €+2,7 %over 1 year
Workforce17,6 ETP+1,1 %over 1 year

Identity

Source · BCE/KBO

DE VESTEN-CENTRA voor JEUGDZORG is a Non-profit organization incorporated in 2010. Its registered office is in Lier. It employs on average 17,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0829.087.407
Incorporation
22/07/2010
Legal form
Non-profit organization
Registered office
Ouderijstraat 2
2500 Lier · FlandreSee on map
Latest accounts
31/12/2015
Average workforce
17,6 ETP
Joint committees (1)
  • 31901
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 6 filings

Trend over 6 financial years

20152014201320122011
Income statement
Gross margin999,7 k €946,6 k €1 M €867,3 k €810,4 k €
EBITDA50 k €-2,5 k €83,4 k €46 k €54 k €
Operating result17,8 k €-37,6 k €55,3 k €24 k €35,8 k €
Net result16,7 k €-25,5 k €60,4 k €30,4 k €14 k €
Balance sheet
Equity546,1 k €531,6 k €560 k €502,9 k €474,2 k €
Total assets724,6 k €658,3 k €690,7 k €663,9 k €669,4 k €
Cash415,1 k €359 k €456,1 k €450,6 k €484,8 k €
Debts177,9 k €126,7 k €129,7 k €161 k €195,1 k €
Other
Workforce17,6 ETP17,4 ETP15,8 ETP14,6 ETP15,9 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2015

14 active · 10 ended

Active mandates

Cyriel Craeghs

Managing director

Active
Filip D'Hont

Director

Active
Guy De Geyter

Director

Active
Harry De Ceulaer

Director

Active
Johan Robert

Director

Active
Jos Mees

Director

Active
Joseph Claes

Director

Active
Jozef Stevens

Director

Active
Katrien Vanhove

Director

Active
Lucia Govaerts

Director

Active
Markus Tips

Chairman of the board of directors

Active
Marleen Vanderpoorten

Vice-chairman of the board of directors

Active
Walter Aerts

Director

Active
Wilfried Provoost

Director

Active

Ended mandates

Desideer Van Caeyzeele

Director

Ended
Jozef Mees

Director

Ended
Martine De Mulder

Director

Ended
OCMW Lier

Mandate

Represented by Jo Laenen

Ended

Full financial information

Source · NBB
201520142013201220112010
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/201501/01/201401/01/201301/01/201201/01/201101/10/2010
Closing of the financial year31/12/201531/12/201431/12/201331/12/201231/12/201131/12/2010
Length of the financial year12 months12 months12 months12 months12 months3 months
Filing date18/05/201619/06/201519/06/201422/07/201321/06/201228/07/2011
General meeting11/04/201608/06/201529/04/201408/05/201329/05/201223/05/2011
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, 6 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/201511/04/201618/05/2016DutchPDF
Abridged model31/12/201408/06/201519/06/2015DutchPDF
Abridged model31/12/201329/04/201419/06/2014DutchPDF
Abridged model31/12/201208/05/201322/07/2013DutchPDF
Abridged model31/12/201129/05/201221/06/2012DutchPDF
Abridged model31/12/201023/05/201128/07/2011DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

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 31/12/2015

14 active · 10 ended

Active mandates

Cyriel Craeghs

Managing director

Active
Filip D'Hont

Director

Active
Guy De Geyter

Director

Active
Harry De Ceulaer

Director

Active
Johan Robert

Director

Active
Jos Mees

Director

Active
Joseph Claes

Director

Active
Jozef Stevens

Director

Active
Katrien Vanhove

Director

Active
Lucia Govaerts

Director

Active
Markus Tips

Chairman of the board of directors

Active
Marleen Vanderpoorten

Vice-chairman of the board of directors

Active
Walter Aerts

Director

Active
Wilfried Provoost

Director

Active

Ended mandates

Desideer Van Caeyzeele

Director

Ended
Jozef Mees

Director

Ended
Martine De Mulder

Director

Ended
OCMW Lier

Mandate

Represented by Jo Laenen

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates07/10/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/09/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/09/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/03/2012
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other17/09/2010
    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. 2015
    Annual accounts 201516,7 k €↑
  2. 2014
    Annual accounts 2014-25,5 k €↓
  3. 2013
    Annual accounts 201360,4 k €↑
  4. 2012
    Annual accounts 201230,4 k €↑
  5. 2011
    Annual accounts 201114 k €↓
  6. 2010
    Annual accounts 201050,6 k €
  7. 22/07/2010
    IncorporationNon-profit organization