NORMAL SITUATION

NWL BELGIUM SERVICES

Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result397,8 k €+108,5 %over 1 year
Revenue12,1 M €+2,8 %over 1 year
Equity1,2 M €-57,0 %over 1 year
Workforce59,3 ETP+1,5 %over 1 year

Identity

Source · BCE/KBO

NWL BELGIUM SERVICES is a company registered in Belgium. It employs on average 59,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0840.232.509
Legal form
Private limited company
Contributed capital
808 653,33 €
Latest accounts
31/12/2022
Average workforce
59,3 ETP
Joint committees (2)
  • 111
  • 209
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 11 filings

Trend over 11 financial years

20222021202020192018
Income statement
Revenue12,1 M €11,8 M €9,8 M €9,5 M €9 M €
EBITDA1,1 M €813,6 k €709,1 k €552,1 k €542,4 k €
Operating result617 k €403,4 k €535,4 k €384,9 k €397,2 k €
Net result397,8 k €190,8 k €375,6 k €247,3 k €237,1 k €
Balance sheet
Equity1,2 M €2,8 M €2,6 M €2,2 M €2 M €
Total assets3,7 M €5,9 M €59,7 M €57,2 M €52,7 M €
Cash1,1 M €3,6 M €–––
Debts2,3 M €2,9 M €57 M €54,8 M €50,4 M €
Other
Workforce59,3 ETP58,4 ETP57,1 ETP54,1 ETP58,2 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

2 active · 6 ended

Active mandates

Brian Decker

Director · since 23 janvier 2020

Active
Robert Hoekx

Director · since 01 avril 2012

Active

Ended mandates

Brian Decker

Manager · since 23 janvier 2020

Ended
Mark JOHNSON

Manager · since 25 septembre 2015 · until 23 janvier 2020

Ended
Mark JOHNSON

Manager · since 25 septembre 2015

Ended
Robert HOEKX

Manager · since 01 avril 2012

Ended

Full financial information

Source · NBB
202220212020201920182017
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year31/12/202231/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date04/07/202304/07/202212/07/202121/07/202016/07/201919/07/2018
General meeting30/06/202330/06/202230/06/202130/06/202028/06/201929/06/2018
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, 11 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202230/06/202304/07/2023DutchPDF
Full model31/12/202130/06/202204/07/2022DutchPDF
Full model31/12/202030/06/202112/07/2021DutchPDF
Full model31/12/201930/06/202021/07/2020DutchPDF
Full model31/12/201828/06/201916/07/2019DutchPDF
Full model31/12/201729/06/201819/07/2018DutchPDF
Full model31/12/201630/06/201703/07/2017DutchPDF
Full model31/12/201530/06/201606/07/2016DutchPDF
Full model31/12/201425/09/201528/09/2015DutchPDF
Full model31/12/201316/07/201405/08/2014DutchPDF
Full model31/12/201221/10/201319/11/2013DutchPDF

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.

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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 31/12/2022

2 active · 6 ended

Active mandates

Brian Decker

Director · since 23 janvier 2020

Active
Robert Hoekx

Director · since 01 avril 2012

Active

Ended mandates

Brian Decker

Manager · since 23 janvier 2020

Ended
Mark JOHNSON

Manager · since 25 septembre 2015 · until 23 janvier 2020

Ended
Mark JOHNSON

Manager · since 25 septembre 2015

Ended
Robert HOEKX

Manager · since 01 avril 2012

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution30/11/2023
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring12/09/2023
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
    PDF
  • Mandates27/02/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/08/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/04/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/08/2021
    ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
    PDF
  • Mandates13/03/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/02/2020
    ONTSLAGEN - BENOEMINGEN
    PDF

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

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Timeline

  1. 2022
    Annual accounts 2022397,8 k €↑
  2. 2021
    Annual accounts 2021190,8 k €↓
  3. 2020
    Annual accounts 2020375,6 k €↑
  4. 2019
    Annual accounts 2019247,3 k €↑
  5. 2018
    Annual accounts 2018237,1 k €↓
  6. 2017
    Annual accounts 2017272,2 k €↑
  7. 2016
    Annual accounts 2016160,7 k €↓
  8. 2015
    Annual accounts 2015295,8 k €↑
  9. 2014
    Annual accounts 2014-1,8 M €↓
  10. 2013
    Annual accounts 2013187,6 k €↓
  11. 2012
    Annual accounts 2012474,4 k €