ACTIVE

Vlotter Maatwerk VZW

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Financial year 2024 · Closed on 31/12/2024

Net result500 k €+120,0 %over 1 year
Revenue3,6 M €+33,5 %over 1 year
Equity6,8 M €+8,0 %over 1 year
Workforce200,8 ETP+9,8 %over 1 year

Identity

Source · BCE/KBO

Vlotter Maatwerk VZW is a Non-profit organization incorporated in 2011. Its main activity is: Other social work activities without accommodation n.e.c.. Its registered office is in Boom. It employs on average 200,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0841.843.796
Incorporation
09/12/2011
Legal form
Non-profit organization
Registered office
Industrieweg 1/B
2850 Boom · FlandreSee on map
Latest accounts
31/12/2024
Average workforce
200,8 ETP
Joint committees (2)
  • 32701
  • 327.10
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 13 filings

Trend over 13 financial years

20242023202220212020
Income statement
Revenue3,6 M €2,7 M €2,8 M €2,5 M €2,1 M €
EBITDA825,2 k €582,8 k €341,8 k €816,8 k €673,2 k €
Operating result431,8 k €305,8 k €70,7 k €669,1 k €521 k €
Net result500 k €227,2 k €22,1 k €723,3 k €502,7 k €
Balance sheet
Equity6,8 M €6,3 M €6,1 M €6,1 M €5,4 M €
Total assets9,3 M €8,9 M €8,8 M €7,3 M €6,6 M €
Cash2,7 M €2,4 M €2,5 M €3,9 M €3,3 M €
Debts2,4 M €2,6 M €2,7 M €1,1 M €1,2 M €
Other
Workforce200,8 ETP182,9 ETP178,3 ETP168,9 ETP155,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

8 active · 100 ended

Active mandates

Jan Vermeulen

Persoon belast met dagelijks bestuur · since 30 mai 2024

Active
Godelieve Van Dyck

Director · since 15 novembre 2023 · until 15 novembre 2029

Active
Jozef Van Havere

Director · since 10 juin 2020 · until 10 juin 2026

Active
Jo De Clercq

Director · since 18 octobre 2019 · until 18 octobre 2025

Active
Paul Cornelis

Director · since 18 octobre 2019 · until 18 octobre 2025

Active
Anne Troch

Director · since 03 mai 2019 · until 03 mai 2031

Active
Bram Van Keer

Director · since 03 mai 2019 · until 03 mai 2031

Active
Hilde Heyman

Director · since 03 mai 2019 · until 03 mai 2031

Active

Ended mandates

Kris DE KENINCK

Director · since 20 janvier 2021

Ended
Anne Troch

Director · since 03 mai 2019 · until 03 mai 2025

Ended
Bram Van Keer

Director · since 03 mai 2019 · until 03 mai 2025

Ended
Hilde Heyman

Director · since 03 mai 2019 · until 03 mai 2025

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date07/07/202523/10/202430/07/202325/07/202222/06/202109/07/2020
General meeting25/06/202510/10/202419/06/202315/06/202210/06/202110/06/2020
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
Full model31/12/202425/06/202507/07/2025DutchPDF
Full model31/12/202310/10/202423/10/2024DutchPDF
Full model31/12/202219/06/202330/07/2023DutchPDF
Full model31/12/202115/06/202225/07/2022DutchPDF
Full model31/12/202010/06/202122/06/2021DutchPDF
Full model31/12/201910/06/202009/07/2020DutchPDF
Full model31/12/201814/06/201923/07/2019DutchPDF
Full model31/12/201708/06/201826/06/2018DutchPDF
Full model31/12/201609/06/201724/07/2017DutchPDF
Full model31/12/201510/06/201629/06/2016DutchPDF
Full model31/12/201412/06/201525/06/2015DutchPDF
Full model31/12/201313/06/201422/07/2014DutchPDF
Full model31/12/201214/06/201324/07/2013DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 31/12/2024

8 active · 100 ended

Active mandates

Jan Vermeulen

Persoon belast met dagelijks bestuur · since 30 mai 2024

Active
Godelieve Van Dyck

Director · since 15 novembre 2023 · until 15 novembre 2029

Active
Jozef Van Havere

Director · since 10 juin 2020 · until 10 juin 2026

Active
Jo De Clercq

Director · since 18 octobre 2019 · until 18 octobre 2025

Active
Paul Cornelis

Director · since 18 octobre 2019 · until 18 octobre 2025

Active
Anne Troch

Director · since 03 mai 2019 · until 03 mai 2031

Active
Bram Van Keer

Director · since 03 mai 2019 · until 03 mai 2031

Active
Hilde Heyman

Director · since 03 mai 2019 · until 03 mai 2031

Active

Ended mandates

Kris DE KENINCK

Director · since 20 janvier 2021

Ended
Anne Troch

Director · since 03 mai 2019 · until 03 mai 2025

Ended
Bram Van Keer

Director · since 03 mai 2019 · until 03 mai 2025

Ended
Hilde Heyman

Director · since 03 mai 2019 · until 03 mai 2025

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates01/04/2026
    BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - DIVERSEN
    PDF
  • Restructuring24/11/2025
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates13/11/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/01/2024
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates12/05/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/12/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/12/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other27/12/2017
    BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF

Similar companies

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

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Timeline

  1. 2024
    Annual accounts 2024500 k €↑
  2. 2023
    Annual accounts 2023227,2 k €↑
  3. 2022
    Annual accounts 202222,1 k €↓
  4. 2021
    Annual accounts 2021723,3 k €↑
  5. 2020
    Annual accounts 2020502,7 k €↑
  6. 2019
    Annual accounts 2019412,8 k €↓
  7. 2018
    Annual accounts 2018559,1 k €↑
  8. 2017
    Annual accounts 2017240 k €↓
  9. 2017
    Name changeVlotter Maakbedrijf
  10. 2016
    Annual accounts 2016358,5 k €↑
  11. 2015
    Annual accounts 2015242,2 k €↑
  12. 2014
    Annual accounts 2014235,3 k €↓
  13. 2013
    Annual accounts 2013315,8 k €↓
  14. 2012
    Annual accounts 20122,6 M €
  15. 2012
    Name changeBESCHERMDE WERKPLAATS IMSIR
  16. 09/12/2011
    IncorporationNon-profit organization