ZORGPUNT KOEKELARE
0839.949.328 · rovalta.com · 26/09/2026
NORMAL SITUATION
ZORGPUNT KOEKELARE
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result564,7 k €+11,0 %over 1 year
Gross margin753,4 k €+11,3 %over 1 year
Equity1,3 M €+28,1 %over 1 year
Workforce0,3 ETP
Overview
Identity
Source · BCE/KBOZORGPUNT KOEKELARE is a company registered in Belgium. It employs on average 0,3 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0839.949.328
- Legal form
- Private company with limited liability
- Contributed capital
- 30 000,00 €
- Latest accounts
- 31/12/2021
- Average workforce
- 0,3 ETP
Joint committees (1)
- 330
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 10 filingsTrend over 10 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 753,4 k € | +11.3% | 676,8 k € | +26.5% | 534,8 k € | +2.1% | 523,7 k € | +5.0% | 498,6 k € |
| EBITDA | 731,5 k € | +8.8% | 672,3 k € | +26.6% | 531,1 k € | +3.0% | 515,5 k € | +5.5% | 488,6 k € |
| Operating result | 705,2 k € | +12.2% | 628,4 k € | +28.4% | 489,6 k € | +12.6% | 434,7 k € | +14.6% | 379,4 k € |
| Net result | 564,7 k € | +11.0% | 508,6 k € | +32.4% | 384,2 k € | +14.6% | 335,2 k € | +22.3% | 274,2 k € |
| Balance sheet | |||||||||
| Equity | 1,3 M € | +28.1% | 1 M € | +15.1% | 890,5 k € | +28.9% | 690,9 k € | +35.2% | 510,9 k € |
| Total assets | 1,6 M € | +20.9% | 1,3 M € | +20.2% | 1,1 M € | +20.8% | 916 k € | +17.9% | 777,1 k € |
| Cash | 1,4 M € | +30.0% | 1,1 M € | +14.1% | 952,3 k € | +15.9% | 821,5 k € | +34.9% | 609 k € |
| Debts | 294 k € | -3.5% | 304,6 k € | +40.9% | 216,2 k € | -3.9% | 225,1 k € | -15.4% | 266,2 k € |
| Other | |||||||||
| Workforce | 0,3 ETP | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 31/12/20213 active · 7 ended
Active mandates
Ended mandates
Financials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Micro model | Micro model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 21/06/2022 | 23/07/2021 | 26/06/2020 | 03/07/2019 | 30/08/2018 | 31/08/2017 |
| General meeting | 13/06/2022 | 12/06/2021 | 13/06/2020 | 08/06/2019 | 09/06/2018 | 30/06/2017 |
| 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, 10 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 13/06/2022 | 21/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 12/06/2021 | 23/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 13/06/2020 | 26/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 08/06/2019 | 03/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 09/06/2018 | 30/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 30/06/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 27/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 31/07/2015 | 06/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 14/06/2014 | 31/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 31/07/2013 | 30/08/2013 | 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 31/12/20213 active · 7 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution14/07/2022RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Mandates10/03/2017ONTSLAGEN - BENOEMINGEN
- Registered office23/08/2016MAATSCHAPPELIJKE ZETEL
- Other17/10/2011RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021564,7 k €↑
- 2020Annual accounts 2020508,6 k €↑
- 2019Annual accounts 2019384,2 k €↑
- 2018Annual accounts 2018335,2 k €↑
- 2017Annual accounts 2017274,2 k €↑
- 2016Annual accounts 2016236,9 k €↑
- 2015Annual accounts 2015203,7 k €↑
- 2014Annual accounts 2014126,8 k €↓
- 2013Annual accounts 2013152,9 k €↓
- 2012Annual accounts 2012203,9 k €